Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
013144 |
11/05/2020 |
| ANDERSON, MISTY |
R6-1000477 |
1 |
20.00 |
5480********2760 |
00505P |
11/05/2020 |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
004683 |
11/05/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
96143P |
11/05/2020 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
5156********7480 |
07716Z |
11/05/2020 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
4738********2819 |
778930 |
11/05/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
07708C |
11/05/2020 |
| CAPPS, TAWNY |
R6-1001478 |
1 |
34.95 |
4342********2331 |
034593 |
11/05/2020 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4217********3797 |
009130 |
11/05/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
022031 |
11/05/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
053543 |
11/05/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
295478 |
11/05/2020 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4342********7943 |
018967 |
11/05/2020 |
| FRENCH, HARMONY |
R6-1001159 |
1 |
212.35 |
4232********1507 |
071543 |
11/05/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
062405 |
11/05/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
001220 |
11/05/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
061257 |
11/05/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
25.00 |
4206********0487 |
061257 |
11/05/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
051743 |
11/05/2020 |
| GREEN, CARRIE |
R6-1001195 |
1 |
175.00 |
4217********6989 |
778932 |
11/05/2020 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4552********3403 |
H74796 |
11/05/2020 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
725943 |
11/05/2020 |
| GUTIERREZ, OLYVIA |
R6-1001420 |
1 |
90.00 |
4681********1256 |
267382 |
11/05/2020 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
30.00 |
4190********7551 |
001222 |
11/05/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
005737 |
11/05/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
053516 |
11/05/2020 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
015440 |
11/05/2020 |
| JANSSEN, ALLIE |
R6-1001150 |
1 |
100.00 |
5463********8477 |
07738P |
11/05/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005073 |
11/05/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
321326 |
11/05/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
07728C |
11/05/2020 |
| KELLER, KRISTIE |
R6-1001365 |
1 |
34.95 |
4185********6355 |
295480 |
11/05/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
519064 |
11/05/2020 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
697793 |
11/05/2020 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4206********6567 |
061258 |
11/05/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
778934 |
11/05/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
49.50 |
4381********7115 |
061258 |
11/05/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
47667F |
11/05/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
023578 |
11/05/2020 |
| MCNEELY, RILEY |
R6-1001473 |
1 |
50.00 |
4342********7248 |
013139 |
11/05/2020 |
| MCNULTY, RANDI |
R6-1001381 |
1 |
34.95 |
4147********0242 |
07746C |
11/05/2020 |
| MULNIX, GARRETT |
R6-1001468 |
1 |
38.95 |
4000********2752 |
149935 |
11/05/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
778935 |
11/05/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
14.30 |
4381********3726 |
061258 |
11/05/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705021 |
11/05/2020 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
902194 |
11/05/2020 |
| RAMOS, ALEXANDER |
R6-1001378 |
1 |
34.95 |
4681********5108 |
267390 |
11/05/2020 |
| REAMS, BERRIE |
R6-1001256 |
1 |
45.00 |
4190********2720 |
016156 |
11/05/2020 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********0678 |
098071 |
11/05/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
061258 |
11/05/2020 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
295483 |
11/05/2020 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
32.50 |
6011********0040 |
00589R |
11/05/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
07759D |
11/05/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
48.00 |
4342********6535 |
089270 |
11/05/2020 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
311629 |
11/05/2020 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********7874 |
902195 |
11/05/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
008401 |
11/05/2020 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
026614 |
11/05/2020 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
105.00 |
4190********8440 |
008970 |
11/05/2020 |
| WEAVER, CHRISTOPHER WEA |
R6-1001481 |
1 |
49.50 |
4147********8560 |
07758D |
11/05/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
020105 |
11/05/2020 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
07762C |
11/05/2020 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********1425 |
061258 |
11/05/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
108.95 |
5135********4203 |
203741 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
383.80 |
| 55 |
Visa |
2447.10 |
| 1 |
Discover |
32.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.40 |