Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHA, SYLVIA |
W6-129149 |
A |
63.87 |
4610********7698 |
021607 |
05/05/2020 |
| BALABAN, LINDA |
W6-129221 |
A |
74.69 |
5455********6084 |
089929 |
05/05/2020 |
| BARRETT, MARC |
W6-100822 |
A |
53.04 |
4147********5319 |
08995I |
05/05/2020 |
| BATCHELLER, ADAM |
W6-125128 |
A |
53.04 |
5117********2789 |
023191 |
05/05/2020 |
| BAUMAN, LEE |
W6-129234 |
A |
63.87 |
4896********5861 |
061634 |
05/05/2020 |
| BLAKEMORE, LISA |
W6-126422 |
A |
74.69 |
5156********3811 |
543574 |
05/05/2020 |
| BOEN, CHAD |
W6-129015 |
A |
63.87 |
4401********9354 |
061634 |
05/05/2020 |
| BRIGGS, REECE |
W6-128883 |
A |
42.22 |
5178********5161 |
09072Z |
05/05/2020 |
| CARTER, JOHN |
W6-126440 |
A |
63.87 |
4147********3588 |
09084D |
05/05/2020 |
| CASTRO, NELSON |
W6-128949 |
A |
63.87 |
4401********0458 |
061635 |
05/05/2020 |
| DAWSON, RHETT |
W6-002104 |
A |
92.58 |
5178********8321 |
09091P |
05/05/2020 |
| DENTON, STEFANNIE |
W6-100709 |
A |
63.87 |
4147********3068 |
005503 |
05/05/2020 |
| DUNCAN, JOHN |
W6-129033 |
A |
63.87 |
4631********2474 |
026497 |
05/05/2020 |
| ENGELMAN, BARRY |
W6-128979 |
A |
74.70 |
5367********0259 |
361220 |
05/05/2020 |
| FOLEY, ALEXANDRA |
W6-008074 |
A |
74.69 |
4147********6014 |
09138D |
05/05/2020 |
| FOTI, DAVID |
W6-129155 |
A |
69.00 |
4400********2708 |
09931D |
05/05/2020 |
| GAONA, AUGUSTIN |
W6-128996 |
A |
59.00 |
5313********5958 |
096729 |
05/05/2020 |
| GARCIA, FELIPE |
W6-100663 |
A |
74.69 |
4147********1084 |
005399 |
05/05/2020 |
| GARRETT, RUTH |
W6-137509 |
A |
74.69 |
4896********9864 |
061640 |
05/05/2020 |
| GONZALEZ, JERRI |
W6-129070 |
A |
74.69 |
5463********2485 |
09182P |
05/05/2020 |
| GRAVES, JOHN |
W6-126222 |
A |
63.87 |
3727*******2030 |
169767 |
05/05/2020 |
| HARP, ROBERT |
W6-100590 |
A |
53.04 |
5149********9654 |
243873 |
05/05/2020 |
| HINSON, SHELBI |
W6-126284 |
A |
53.04 |
4342********0868 |
082090 |
05/05/2020 |
| HOFFMAN, DAVID |
W6-100982 |
A |
74.69 |
5466********1052 |
15522Z |
05/05/2020 |
| JARACZEWSKI, JOSEPH |
W6-008595 |
A |
74.69 |
4147********7069 |
005448 |
05/05/2020 |
| JOHNS, CYNTHIA |
W6-129134 |
A |
85.52 |
5464********5571 |
517676 |
05/05/2020 |
| JOHNSON, GARRETH |
W6-137553 |
A |
53.04 |
5588********3935 |
15856J |
05/05/2020 |
| KARBAN, LAURA |
W6-125116 |
A |
27.06 |
5524********4833 |
09289Z |
05/05/2020 |
| KIRBY, ROBERT |
W6-008612 |
A |
74.69 |
4147********5067 |
09353D |
05/05/2020 |
| KIRZEDER, DANIEL |
W6-007890 |
A |
74.69 |
5424********2793 |
15953P |
05/05/2020 |
| KITCHENS, STEPHANIE |
W6-128802 |
A |
63.87 |
6011********5176 |
00507R |
05/05/2020 |
| KNAS, BERKLEY |
W6-128951 |
A |
63.87 |
4400********2068 |
09956D |
05/05/2020 |
| LEE, RYAN |
W6-128786 |
A |
53.04 |
4342********6490 |
061223 |
05/05/2020 |
| LINDSEY, JUSTUS |
W6-126282 |
A |
63.87 |
4147********4961 |
09346D |
05/05/2020 |
| LOZANO, DANIEL |
W6-129157 |
A |
74.69 |
4356********7912 |
141267 |
05/05/2020 |
| MATTHEWS, PATTI |
W6-137640 |
A |
74.69 |
4411********3118 |
051607 |
05/05/2020 |
| MCELROY, JEREMY |
W6-006973 |
A |
63.87 |
6011********3878 |
00597R |
05/05/2020 |
| MCKEE, ROBERT |
W6-126361 |
A |
53.04 |
4631********5623 |
075488 |
05/05/2020 |
| MCKINNEY, FRANK |
W6-137559 |
A |
53.04 |
5143********9969 |
806090 |
05/05/2020 |
| MCNAMARA, JOHN |
W6-125192 |
A |
74.69 |
5466********3258 |
17232P |
05/05/2020 |
| MEADOR, ZACH |
W6-137412 |
A |
69.00 |
5143********6378 |
806092 |
05/05/2020 |
| MELCER, KALEY |
W6-006758 |
A |
74.69 |
5433********0992 |
00575Z |
05/05/2020 |
| MIZE, BRANDON |
W6-126020 |
A |
42.22 |
4400********8527 |
05755A |
05/05/2020 |
| MOTT, CODY |
W6-137424 |
A |
69.00 |
5144********3526 |
007057 |
05/05/2020 |
| NAUGLE, ANGELA |
W6-137511 |
A |
42.22 |
4896********9864 |
061650 |
05/05/2020 |
| NELSON, STEVE |
W6-008258 |
A |
21.65 |
4610********5393 |
011607 |
05/05/2020 |
| OAKLEY, KAREN |
W6-129182 |
A |
63.87 |
4400********7157 |
02281B |
05/05/2020 |
| PARKER, LINDSEY |
W6-137467 |
A |
42.22 |
5178********4110 |
09552Z |
05/05/2020 |
| PLANT, JASON |
W6-100713 |
A |
63.87 |
4157********7230 |
061651 |
05/05/2020 |
| RADER, FRED |
W6-100714 |
A |
74.69 |
4264********9344 |
05363D |
05/05/2020 |
| RICHARDSON, JOHN |
W6-137519 |
A |
53.04 |
5117********6154 |
023535 |
05/05/2020 |
| RILEY, EVE |
W6-126189 |
A |
31.39 |
4266********9756 |
005762 |
05/05/2020 |
| RODGERS, BAILEY |
W6-126316 |
A |
42.22 |
5275********9398 |
181967 |
05/05/2020 |
| ROSENKRANZ, KEVIN |
W6-008471 |
A |
69.00 |
4147********9819 |
09609D |
05/05/2020 |
| SAMBILAY, HEATHER |
W6-100314 |
A |
42.22 |
4610********8121 |
041607 |
05/05/2020 |
| SANDOVAL, ANNA |
W6-129207 |
A |
74.69 |
3712*******1006 |
105748 |
05/05/2020 |
| SHEEHY, DALE |
W6-008587 |
A |
10.83 |
5275********9756 |
181761 |
05/05/2020 |
| SMITH, STEPHANIE |
W6-128852 |
A |
128.82 |
4154********3503 |
004971 |
05/05/2020 |
| STEELE, JONL |
W6-126019 |
A |
63.87 |
4147********7716 |
09658C |
05/05/2020 |
| STRANGE, JOSEPH |
W6-137538 |
A |
107.17 |
4000********4872 |
588307 |
05/05/2020 |
| STRICKLAND, WALT |
W6-007108 |
A |
53.04 |
6011********1477 |
00563P |
05/05/2020 |
| SWENKE, STEVE |
W6-129007 |
A |
74.69 |
5588********5612 |
19373Q |
05/05/2020 |
| VARGA, JONATHAN |
W6-129116 |
A |
85.52 |
4744********6926 |
121161 |
05/05/2020 |
| WHITT, KEN |
W6-126244 |
A |
53.04 |
4402********1211 |
111657 |
05/05/2020 |
| WILKES, STAN |
W6-126374 |
A |
54.13 |
5466********4831 |
19637Z |
05/05/2020 |
| WORTHINGTON, JOEL |
W6-126113 |
A |
74.69 |
5466********5519 |
19776Z |
05/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.56 |
| 26 |
MasterCard |
1605.89 |
| 35 |
Visa |
2268.37 |
| 3 |
Discover |
180.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4193.60 |