Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHA, SYLVIA |
W6-129149 |
A |
23.05 |
4610********7698 |
084607 |
06/05/2020 |
| BALABAN, LINDA |
W6-129221 |
A |
74.69 |
5455********6084 |
094714 |
06/05/2020 |
| BARRETT, MARC |
W6-100822 |
A |
19.14 |
4147********5319 |
09452A |
06/05/2020 |
| BATCHELLER, ADAM |
W6-125128 |
A |
53.04 |
5117********2789 |
027622 |
06/05/2020 |
| BAUMAN, LEE |
W6-129234 |
A |
21.28 |
4896********5861 |
064650 |
06/05/2020 |
| BLAKEMORE, LISA |
W6-126422 |
A |
26.95 |
5156********3811 |
445384 |
06/05/2020 |
| BOEN, CHAD |
W6-129015 |
A |
23.05 |
4401********9354 |
064651 |
06/05/2020 |
| BRIGGS, REECE |
W6-128883 |
A |
26.06 |
5178********5161 |
09520Z |
06/05/2020 |
| CARTER, JOHN |
W6-126440 |
A |
23.05 |
4147********3588 |
09532D |
06/05/2020 |
| CASTRO, NELSON |
W6-128949 |
A |
63.87 |
4401********0458 |
064651 |
06/05/2020 |
| DAWSON, RHETT |
W6-002104 |
A |
30.86 |
5178********8321 |
09553P |
06/05/2020 |
| DENTON, STEFANNIE |
W6-100709 |
A |
23.05 |
4147********3068 |
005641 |
06/05/2020 |
| DUNCAN, JOHN |
W6-129033 |
A |
23.05 |
4631********2474 |
967938 |
06/05/2020 |
| ENGELMAN, BARRY |
W6-128979 |
A |
33.88 |
5367********0259 |
580272 |
06/05/2020 |
| FOLEY, ALEXANDRA |
W6-008074 |
A |
26.95 |
4147********6014 |
09604D |
06/05/2020 |
| FOTI, DAVID |
W6-129155 |
A |
24.90 |
4400********2708 |
07509D |
06/05/2020 |
| GAONA, AUGUSTIN |
W6-128996 |
A |
59.00 |
5313********5958 |
082939 |
06/05/2020 |
| GARCIA, FELIPE |
W6-100663 |
A |
26.95 |
4147********1084 |
005240 |
06/05/2020 |
| GARRETT, RUTH |
W6-137509 |
A |
26.95 |
4896********9864 |
064655 |
06/05/2020 |
| GONZALEZ, JERRI |
W6-129070 |
A |
26.95 |
5463********2485 |
09662P |
06/05/2020 |
| GRAVES, JOHN |
W6-126222 |
A |
23.05 |
3727*******2030 |
165798 |
06/05/2020 |
| HINSON, SHELBI |
W6-126284 |
A |
19.14 |
4342********0868 |
061648 |
06/05/2020 |
| HOPKINS, JOHNNIE |
W6-128754 |
A |
26.95 |
5143********1853 |
154688 |
06/05/2020 |
| JARACZEWSKI, JOSEPH |
W6-008595 |
A |
26.95 |
4147********7069 |
005762 |
06/05/2020 |
| JOHNS, CYNTHIA |
W6-129134 |
A |
30.86 |
5464********5571 |
014791 |
06/05/2020 |
| JOHNSON, GARRETH |
W6-137553 |
A |
19.14 |
5588********3935 |
05890J |
06/05/2020 |
| KARBAN, LAURA |
W6-125116 |
A |
9.02 |
5524********4833 |
09750Z |
06/05/2020 |
| KIMBELL, TARA |
W6-137530 |
A |
74.69 |
5310********0439 |
730050 |
06/05/2020 |
| KIRBY, ROBERT |
W6-008612 |
A |
26.95 |
4147********5067 |
09799D |
06/05/2020 |
| KIRZEDER, DANIEL |
W6-007890 |
A |
26.95 |
5424********2793 |
06155P |
06/05/2020 |
| KITCHENS, STEPHANIE |
W6-128802 |
A |
23.05 |
6011********5176 |
00532R |
06/05/2020 |
| LEE, RYAN |
W6-128786 |
A |
19.46 |
4342********6490 |
048662 |
06/05/2020 |
| LINDSEY, JUSTUS |
W6-126282 |
A |
33.87 |
4147********8721 |
09790D |
06/05/2020 |
| LOZANO, DANIEL |
W6-129157 |
A |
26.95 |
4356********7912 |
124963 |
06/05/2020 |
| MATTHEWS, PATTI |
W6-137640 |
A |
26.95 |
4411********3118 |
014707 |
06/05/2020 |
| MCELROY, JEREMY |
W6-006973 |
A |
23.05 |
6011********3878 |
00528R |
06/05/2020 |
| MCKEE, ROBERT |
W6-126361 |
A |
19.14 |
4631********5623 |
932507 |
06/05/2020 |
| MCKINNEY, FRANK |
W6-137559 |
A |
53.04 |
5143********9969 |
154690 |
06/05/2020 |
| MCNAMARA, JOHN |
W6-125192 |
A |
26.95 |
5466********3258 |
06877P |
06/05/2020 |
| MELCER, KALEY |
W6-006758 |
A |
26.95 |
5433********0992 |
00529Z |
06/05/2020 |
| MIZE, BRANDON |
W6-126020 |
A |
15.23 |
4400********8527 |
03752A |
06/05/2020 |
| MOTT, CODY |
W6-137424 |
A |
34.90 |
5144********3526 |
019611 |
06/05/2020 |
| NAUGLE, ANGELA |
W6-137511 |
A |
15.23 |
4896********9864 |
064705 |
06/05/2020 |
| NELSON, STEVE |
W6-008258 |
A |
30.86 |
4610********5393 |
034707 |
06/05/2020 |
| OAKLEY, KAREN |
W6-129182 |
A |
23.05 |
4400********7157 |
00189B |
06/05/2020 |
| PARKER, LINDSEY |
W6-137467 |
A |
15.23 |
5178********4110 |
01129Z |
06/05/2020 |
| PLANT, JASON |
W6-100713 |
A |
23.05 |
4157********7230 |
064706 |
06/05/2020 |
| PRICE, JANET |
W6-137606 |
A |
63.87 |
4147********0981 |
01183D |
06/05/2020 |
| RADER, FRED |
W6-100714 |
A |
26.95 |
4264********0382 |
00060D |
06/05/2020 |
| RICHARDSON, JOHN |
W6-137519 |
A |
53.04 |
5117********6154 |
028021 |
06/05/2020 |
| RILEY, EVE |
W6-126189 |
A |
11.32 |
4266********9756 |
005481 |
06/05/2020 |
| ROBLES, CHRISTINA |
W6-137541 |
A |
63.87 |
4342********7635 |
045960 |
06/05/2020 |
| RODGERS, BAILEY |
W6-126316 |
A |
15.23 |
5275********9398 |
164770 |
06/05/2020 |
| ROSENKRANZ, KEVIN |
W6-008471 |
A |
24.90 |
4147********9819 |
01233D |
06/05/2020 |
| SAMBILAY, HEATHER |
W6-100314 |
A |
15.23 |
4610********8121 |
084707 |
06/05/2020 |
| SANDOVAL, ANNA |
W6-129207 |
A |
26.95 |
3712*******1006 |
125343 |
06/05/2020 |
| SHEEHY, DALE |
W6-008587 |
A |
10.83 |
5275********9756 |
144873 |
06/05/2020 |
| SMITH, STEPHANIE |
W6-128852 |
A |
68.13 |
4154********3503 |
014380 |
06/05/2020 |
| STEELE, JONL |
W6-126019 |
A |
26.29 |
4147********7716 |
01281C |
06/05/2020 |
| STRICKLAND, WALT |
W6-007108 |
A |
19.14 |
6011********1477 |
00557P |
06/05/2020 |
| SWENKE, STEVE |
W6-129007 |
A |
26.95 |
5588********5612 |
09630Q |
06/05/2020 |
| VARGA, JONATHAN |
W6-129116 |
A |
30.86 |
4744********6926 |
124675 |
06/05/2020 |
| WHITT, KEN |
W6-126244 |
A |
19.14 |
4402********1211 |
114711 |
06/05/2020 |
| WORTHINGTON, JOEL |
W6-126113 |
A |
26.95 |
5189********4928 |
09727Z |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 24 |
MasterCard |
809.11 |
| 35 |
Visa |
982.68 |
| 3 |
Discover |
65.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1907.03 |