Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, IAN |
R6-1001508 |
2 |
22.50 |
4574********4378 |
H72442 |
12/21/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
021384 |
12/21/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
10.00 |
6011********8318 |
02101R |
12/21/2020 |
| BINGAMAN, DUSTIN |
R6-1001537 |
2 |
50.00 |
4738********8652 |
658841 |
12/21/2020 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
060118 |
12/21/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02116Z |
12/21/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
658839 |
12/21/2020 |
| BUTLER, JERRY |
R6-1000644 |
2 |
134.90 |
4610********4436 |
173429 |
12/21/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
74.00 |
5480********5959 |
02114B |
12/21/2020 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4738********9526 |
658840 |
12/21/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
060119 |
12/21/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
027985 |
12/21/2020 |
| GALLEGOS, GENO |
R6-1001429 |
2 |
25.00 |
4727********2097 |
821113 |
12/21/2020 |
| GARDNER, PENNY |
R6-1001224 |
2 |
27.50 |
5178********9067 |
03597Z |
12/21/2020 |
| GARDNER, STEVE |
R6-1001236 |
2 |
27.50 |
5178********9067 |
03599Z |
12/21/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H72685 |
12/21/2020 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
060120 |
12/21/2020 |
| HICKS, ALEXA |
R6-1001518 |
2 |
50.00 |
4834********3917 |
922939 |
12/21/2020 |
| HICKS, KOLTON |
R6-1001533 |
2 |
50.00 |
4834********3917 |
922940 |
12/21/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
021146 |
12/21/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
074886 |
12/21/2020 |
| HOWELL, JAMES |
R6-1001343 |
2 |
38.95 |
4088********2094 |
019325 |
12/21/2020 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
022074 |
12/21/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
115.00 |
5537********7985 |
722226 |
12/21/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
021775 |
12/21/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********8208 |
020845 |
12/21/2020 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********6258 |
070120 |
12/21/2020 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
904553 |
12/21/2020 |
| MCCREADY, TODD |
R6-1001014 |
2 |
25.00 |
4270********7763 |
021180 |
12/21/2020 |
| MCNEELY, MISSY |
R6-1001482 |
2 |
70.00 |
4342********3019 |
066321 |
12/21/2020 |
| NIELSEN, JACOB |
R6-1001436 |
2 |
49.50 |
4794********7430 |
247749 |
12/21/2020 |
| ONEY, SAVANNAH |
R6-1001532 |
2 |
25.00 |
4190********8565 |
658844 |
12/21/2020 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
062840 |
12/21/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
018994 |
12/21/2020 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
005062 |
12/21/2020 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
057104 |
12/21/2020 |
| RHODES, KALI |
R6-1001492 |
2 |
145.00 |
4879********0087 |
021887 |
12/21/2020 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
013475 |
12/21/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
009446 |
12/21/2020 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
070941 |
12/21/2020 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
009419 |
12/21/2020 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
0.60 |
4681********2834 |
062848 |
12/21/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
151499 |
12/21/2020 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********5332 |
060122 |
12/21/2020 |
| STEELE, RYAN |
R6-1000568 |
2 |
220.00 |
4631********5483 |
469745 |
12/21/2020 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
30.00 |
4190********5631 |
005145 |
12/21/2020 |
| STYRO, NETASHA |
R6-1000787 |
2 |
76.00 |
6011********3796 |
02149R |
12/21/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
058015 |
12/21/2020 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********5246 |
038666 |
12/21/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
03681B |
12/21/2020 |
| TERRY, CHRIS |
R6-1001505 |
2 |
50.00 |
4315********7429 |
450921 |
12/21/2020 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
170.00 |
4681********6339 |
061395 |
12/21/2020 |
| TWAY, YVETTE |
R6-1001402 |
2 |
34.95 |
4342********1237 |
092069 |
12/21/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
96.00 |
4342********6478 |
059165 |
12/21/2020 |
| WADE, TONY |
R6-1000510 |
2 |
25.00 |
4342********2951 |
057789 |
12/21/2020 |
| WEAVER, JACOB |
R6-1001284 |
2 |
70.00 |
4147********2772 |
03685C |
12/21/2020 |
| WELDON, RENAE |
R6-1001422 |
2 |
38.95 |
5463********9937 |
03692P |
12/21/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
083566 |
12/21/2020 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
75.00 |
6011********6889 |
02131B |
12/21/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
163112 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 8 |
MasterCard |
419.85 |
| 48 |
Visa |
2347.40 |
| 3 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.75 |