Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
230570 |
11/20/2020 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
43.11 |
4190********9287 |
687551 |
11/20/2020 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********7891 |
035040 |
11/20/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020397 |
11/20/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
10.00 |
6011********8318 |
02012R |
11/20/2020 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
060059 |
11/20/2020 |
| BOSWORTH, CALLIE |
R6-1001462 |
2 |
38.95 |
4185********6282 |
029910 |
11/20/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02011Z |
11/20/2020 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********0318 |
230571 |
11/20/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
687553 |
11/20/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
70.00 |
5480********5959 |
02043B |
11/20/2020 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4060********8247 |
658376 |
11/20/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
060100 |
11/20/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
027956 |
11/20/2020 |
| GALLEGOS, GENO |
R6-1001429 |
2 |
25.00 |
4727********2097 |
083369 |
11/20/2020 |
| GARDNER, PENNY |
R6-1001224 |
2 |
80.00 |
5178********9067 |
03026Z |
11/20/2020 |
| GARDNER, STEVE |
R6-1001236 |
2 |
75.00 |
5178********9067 |
03031Z |
11/20/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H72626 |
11/20/2020 |
| HAGER, AMANDA |
R6-1001248 |
2 |
25.00 |
4918********2116 |
687555 |
11/20/2020 |
| HAGER, JOE |
R6-1001238 |
2 |
25.00 |
4918********2116 |
687556 |
11/20/2020 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
060100 |
11/20/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020739 |
11/20/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
078332 |
11/20/2020 |
| HOWELL, JAMES |
R6-1001343 |
2 |
38.95 |
4088********2094 |
029289 |
11/20/2020 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6651 |
03045Z |
11/20/2020 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
105.00 |
4190********7590 |
007207 |
11/20/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
123.00 |
5537********7985 |
230572 |
11/20/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
020765 |
11/20/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********8208 |
029545 |
11/20/2020 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********6258 |
070101 |
11/20/2020 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
029912 |
11/20/2020 |
| MCCREADY, TODD |
R6-1001014 |
2 |
25.00 |
4270********7763 |
020422 |
11/20/2020 |
| MCNEELY, MISSY |
R6-1001482 |
2 |
70.00 |
4342********3019 |
082419 |
11/20/2020 |
| ONEY, SAVANNAH |
R6-1001532 |
2 |
28.33 |
4190********8565 |
687557 |
11/20/2020 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
337066 |
11/20/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
014931 |
11/20/2020 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
020297 |
11/20/2020 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
022760 |
11/20/2020 |
| RHODES, KALI |
R6-1001492 |
2 |
40.00 |
4879********0087 |
020573 |
11/20/2020 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
030471 |
11/20/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
008775 |
11/20/2020 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
03100P |
11/20/2020 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
40.00 |
4185********3948 |
029913 |
11/20/2020 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
054141 |
11/20/2020 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
20.60 |
4681********2834 |
339733 |
11/20/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
941925 |
11/20/2020 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********5332 |
060103 |
11/20/2020 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
30.00 |
4190********5631 |
001124 |
11/20/2020 |
| STYRO, NETASHA |
R6-1000787 |
2 |
75.00 |
6011********3796 |
02015R |
11/20/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
016422 |
11/20/2020 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********5246 |
017267 |
11/20/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
03121B |
11/20/2020 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
135.00 |
4681********6339 |
339738 |
11/20/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
158.00 |
4342********6478 |
095988 |
11/20/2020 |
| WEAVER, JACOB |
R6-1001284 |
2 |
49.50 |
4147********2772 |
03124C |
11/20/2020 |
| WELDON, RENAE |
R6-1001422 |
2 |
38.95 |
5463********9937 |
03130P |
11/20/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
046823 |
11/20/2020 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
75.00 |
6011********6889 |
02030B |
11/20/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
188312 |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 12 |
MasterCard |
633.80 |
| 43 |
Visa |
1864.99 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2708.29 |