Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
W6-129167 |
A |
63.87 |
4147********7487 |
04063D |
07/06/2020 |
| AROCHA, SYLVIA |
W6-129149 |
A |
23.05 |
4610********7698 |
024807 |
07/06/2020 |
| BALABAN, LINDA |
W6-129221 |
A |
74.69 |
5455********6084 |
040915 |
07/06/2020 |
| BARRETT, MARC |
W6-100822 |
A |
19.14 |
4147********5319 |
04102A |
07/06/2020 |
| BATCHELLER, ADAM |
W6-125128 |
A |
53.04 |
5117********2789 |
018168 |
07/06/2020 |
| BAUMAN, LEE |
W6-129234 |
A |
21.28 |
4896********5861 |
064804 |
07/06/2020 |
| BINNER, JAMEE |
W6-007526 |
A |
85.52 |
3712*******4011 |
184065 |
07/06/2020 |
| BLAKEMORE, LISA |
W6-126422 |
A |
26.95 |
5156********3811 |
407370 |
07/06/2020 |
| BLANCETT, JUSTIN |
W6-128811 |
A |
63.87 |
4127********8931 |
391831 |
07/06/2020 |
| BOEN, CHAD |
W6-129015 |
A |
23.05 |
4401********9354 |
064805 |
07/06/2020 |
| BRIGGS, REECE |
W6-128883 |
A |
26.06 |
5178********5161 |
04174Z |
07/06/2020 |
| BYRD, PAUL |
W6-142812 |
A |
63.87 |
4610********3039 |
064807 |
07/06/2020 |
| CARTER, JOHN |
W6-126440 |
A |
23.05 |
4147********3588 |
04191D |
07/06/2020 |
| CASTRO, NELSON |
W6-128949 |
A |
63.87 |
4401********0458 |
064807 |
07/06/2020 |
| CHAPMAN, DEBI |
W6-129055 |
A |
85.52 |
4342********1985 |
084145 |
07/06/2020 |
| DAWSON, RHETT |
W6-002104 |
A |
30.86 |
5178********8321 |
04231P |
07/06/2020 |
| DENTON, STEFANNIE |
W6-100709 |
A |
23.05 |
4147********3068 |
006948 |
07/06/2020 |
| DILL, LAUREN |
W6-142824 |
A |
85.52 |
4707********6219 |
04220C |
07/06/2020 |
| EDWARDS, LAUREN |
W6-142802 |
A |
53.04 |
4631********1183 |
684733 |
07/06/2020 |
| ENGELMAN, BARRY |
W6-128979 |
A |
33.88 |
5367********0259 |
322055 |
07/06/2020 |
| FOLEY, ALEXANDRA |
W6-008074 |
A |
26.95 |
4147********6014 |
04245D |
07/06/2020 |
| FOTI, DAVID |
W6-129155 |
A |
24.90 |
4400********2708 |
08473D |
07/06/2020 |
| GARCIA, FELIPE |
W6-100663 |
A |
26.95 |
4147********1084 |
006603 |
07/06/2020 |
| GARRETT, RUTH |
W6-137509 |
A |
26.95 |
4896********9864 |
064811 |
07/06/2020 |
| GONZALEZ, JERRI |
W6-129070 |
A |
22.62 |
5463********2485 |
04285P |
07/06/2020 |
| GRAVES, JOHN |
W6-126222 |
A |
23.05 |
3727*******2030 |
185218 |
07/06/2020 |
| HENDRICKSON, DUSTIN |
W6-137420 |
A |
53.04 |
3792*******1007 |
135707 |
07/06/2020 |
| HINSON, SHELBI |
W6-126284 |
A |
19.14 |
4342********0868 |
016585 |
07/06/2020 |
| HOFFMAN, ADAM |
W6-128800 |
A |
63.87 |
5466********0244 |
04394P |
07/06/2020 |
| HOPKINS, JOHNNIE |
W6-128754 |
A |
26.95 |
5143********1853 |
512863 |
07/06/2020 |
| JARACZEWSKI, JOSEPH |
W6-008595 |
A |
26.95 |
4147********7069 |
006080 |
07/06/2020 |
| JOHNS, CYNTHIA |
W6-129134 |
A |
30.86 |
5464********5571 |
535788 |
07/06/2020 |
| JOHNSON, GARRETH |
W6-137553 |
A |
19.14 |
5577********2122 |
72747Z |
07/06/2020 |
| KARBAN, LAURA |
W6-125116 |
A |
9.02 |
5524********4833 |
04433Z |
07/06/2020 |
| KIRBY, ROBERT |
W6-142797 |
A |
26.95 |
4147********5067 |
04438D |
07/06/2020 |
| KITCHENS, STEPHANIE |
W6-128802 |
A |
23.05 |
6011********5176 |
00635R |
07/06/2020 |
| KOEHN, RICK |
W6-126375 |
A |
85.52 |
5143********2506 |
512864 |
07/06/2020 |
| LEE, RYAN |
W6-128786 |
A |
19.46 |
4342********6490 |
043851 |
07/06/2020 |
| LINDSEY, JUSTUS |
W6-126282 |
A |
33.87 |
4147********8721 |
04480D |
07/06/2020 |
| LOZANO, DANIEL |
W6-129157 |
A |
26.95 |
4356********7912 |
154583 |
07/06/2020 |
| MATTHEWS, PATTI |
W6-137640 |
A |
26.95 |
4411********3118 |
064807 |
07/06/2020 |
| MCELROY, JEREMY |
W6-006973 |
A |
23.05 |
6011********3878 |
00622R |
07/06/2020 |
| MCKEE, ROBERT |
W6-126361 |
A |
19.14 |
4631********5623 |
684780 |
07/06/2020 |
| MCKINNEY, FRANK |
W6-137559 |
A |
53.04 |
5143********9969 |
512865 |
07/06/2020 |
| MCNAMARA, JOHN |
W6-125192 |
A |
26.95 |
5466********3258 |
74207P |
07/06/2020 |
| MELCER, KALEY |
W6-006758 |
A |
26.95 |
5433********0992 |
00679Z |
07/06/2020 |
| MIZE, BRANDON |
W6-126020 |
A |
15.23 |
4400********8527 |
02862A |
07/06/2020 |
| MOTT, CODY |
W6-137424 |
A |
34.90 |
5144********3526 |
002981 |
07/06/2020 |
| NAUGLE, ANGELA |
W6-137511 |
A |
15.23 |
4896********9864 |
064820 |
07/06/2020 |
| NELSON, STEVE |
W6-008258 |
A |
30.86 |
4610********5393 |
094807 |
07/06/2020 |
| OAKLEY, KAREN |
W6-129182 |
A |
23.05 |
4400********7157 |
07485B |
07/06/2020 |
| PARKER, LINDSEY |
W6-137467 |
A |
15.23 |
5178********4110 |
04608Z |
07/06/2020 |
| PLANT, JASON |
W6-100713 |
A |
23.05 |
4157********7230 |
064822 |
07/06/2020 |
| PRICE, JANET |
W6-137606 |
A |
63.87 |
4147********0981 |
04622D |
07/06/2020 |
| RADER, FRED |
W6-100714 |
A |
26.95 |
4264********0382 |
02390D |
07/06/2020 |
| RICHARDSON, JOHN |
W6-137519 |
A |
53.04 |
5117********6154 |
018575 |
07/06/2020 |
| RILEY, EVE |
W6-126189 |
A |
11.32 |
4266********9756 |
006247 |
07/06/2020 |
| ROBLES, CHRISTINA |
W6-137541 |
A |
63.87 |
4342********7635 |
037182 |
07/06/2020 |
| ROSENKRANZ, KEVIN |
W6-008471 |
A |
24.90 |
4147********9819 |
04687D |
07/06/2020 |
| SALINAS, VANESSA |
W6-143044 |
A |
53.04 |
4465********9724 |
006274 |
07/06/2020 |
| SAMBILAY, HEATHER |
W6-100314 |
A |
15.23 |
4610********8121 |
034807 |
07/06/2020 |
| SANDOVAL, ANNA |
W6-129207 |
A |
26.95 |
3712*******1006 |
115106 |
07/06/2020 |
| SHEEHY, DALE |
W6-008587 |
A |
10.83 |
5275********8482 |
164789 |
07/06/2020 |
| STEELE, JONL |
W6-126019 |
A |
26.29 |
4147********7716 |
04718C |
07/06/2020 |
| STRICKLAND, WALT |
W6-007108 |
A |
29.96 |
6011********1477 |
00623P |
07/06/2020 |
| SWENKE, STEVE |
W6-143054 |
A |
26.95 |
5588********5612 |
76236Q |
07/06/2020 |
| VARGA, JONATHAN |
W6-143034 |
A |
30.86 |
4744********6926 |
144088 |
07/06/2020 |
| WORTHINGTON, JOEL |
W6-126113 |
A |
26.95 |
5189********4928 |
76458Z |
07/06/2020 |
| YANNIS, ERICKA |
W6-137428 |
A |
63.87 |
4695********0664 |
04759B |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
188.56 |
| 22 |
MasterCard |
778.30 |
| 40 |
Visa |
1404.96 |
| 3 |
Discover |
76.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.88 |