Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
031308 |
12/07/2020 |
| ANDERSON, MISTY |
R6-1000477 |
1 |
2.20 |
5480********2760 |
00745P |
12/07/2020 |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
032288 |
12/07/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
99257P |
12/07/2020 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
5156********7480 |
08968Z |
12/07/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
08959C |
12/07/2020 |
| CAPPS, TAWNY |
R6-1001478 |
1 |
34.95 |
4342********2331 |
090037 |
12/07/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
021180 |
12/07/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
93.00 |
4342********6405 |
010116 |
12/07/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
189035 |
12/07/2020 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4342********7943 |
003360 |
12/07/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
087647 |
12/07/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
015325 |
12/07/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
061632 |
12/07/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
024074 |
12/07/2020 |
| GREEN, CARRIE |
R6-1001195 |
1 |
105.00 |
4217********6989 |
753160 |
12/07/2020 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
913562 |
12/07/2020 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
252.00 |
3700*******8346 |
726007 |
12/07/2020 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
30.00 |
4190********7551 |
012088 |
12/07/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
007222 |
12/07/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
85.00 |
4342********1599 |
086481 |
12/07/2020 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
017227 |
12/07/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
007816 |
12/07/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
552084 |
12/07/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
08970C |
12/07/2020 |
| JONES, TAMI |
R6-1001467 |
1 |
49.50 |
4342********2103 |
076197 |
12/07/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
636936 |
12/07/2020 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
654785 |
12/07/2020 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4206********6567 |
061632 |
12/07/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
753161 |
12/07/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
64.50 |
4381********7115 |
061632 |
12/07/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
031071 |
12/07/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
021181 |
12/07/2020 |
| MCCOY, JAMES |
R6-1000960 |
1 |
50.00 |
4342********9946 |
024672 |
12/07/2020 |
| MCNEELY, RILEY |
R6-1001473 |
1 |
50.00 |
4342********7248 |
084798 |
12/07/2020 |
| MCNULTY, RANDI |
R6-1001381 |
1 |
34.95 |
4147********0242 |
08981C |
12/07/2020 |
| MULNIX, GARRETT |
R6-1001468 |
1 |
38.95 |
4000********2752 |
654788 |
12/07/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
753162 |
12/07/2020 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
40.83 |
4206********9657 |
061632 |
12/07/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
9.15 |
4381********3726 |
061632 |
12/07/2020 |
| PITCHER, AUBREY |
R6-1001501 |
1 |
30.00 |
4147********9220 |
08979D |
12/07/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
60.00 |
4037********4654 |
707061 |
12/07/2020 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
494678 |
12/07/2020 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
214.80 |
4381********0389 |
061632 |
12/07/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
061633 |
12/07/2020 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
189037 |
12/07/2020 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00786R |
12/07/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
09011D |
12/07/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
48.00 |
4342********6535 |
078077 |
12/07/2020 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
317768 |
12/07/2020 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********7874 |
494679 |
12/07/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
017962 |
12/07/2020 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
093744 |
12/07/2020 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********8440 |
014538 |
12/07/2020 |
| WEAVER, CHRISTOPHER WEA |
R6-1001481 |
1 |
49.50 |
4147********8560 |
09015D |
12/07/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
089470 |
12/07/2020 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
09017C |
12/07/2020 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********1425 |
061633 |
12/07/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
59.95 |
5135********4203 |
887074 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
252.00 |
| 7 |
MasterCard |
217.00 |
| 50 |
Visa |
2232.93 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2729.43 |