Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
018986 |
01/05/2021 |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
026059 |
01/05/2021 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
27280P |
01/05/2021 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
5156********7480 |
01288Z |
01/05/2021 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
4738********8605 |
538176 |
01/05/2021 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
01280C |
01/05/2021 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
016320 |
01/05/2021 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
080951 |
01/05/2021 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
661659 |
01/05/2021 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
075292 |
01/05/2021 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
005193 |
01/05/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
053709 |
01/05/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
1.00 |
4206********0487 |
053709 |
01/05/2021 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
004166 |
01/05/2021 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H67266 |
01/05/2021 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
041457 |
01/05/2021 |
| GUTIERREZ, OLYVIA |
R6-1001420 |
1 |
90.00 |
4681********3482 |
948941 |
01/05/2021 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
569005 |
01/05/2021 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
30.00 |
4190********7551 |
027862 |
01/05/2021 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
005145 |
01/05/2021 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
048542 |
01/05/2021 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
012360 |
01/05/2021 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005359 |
01/05/2021 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
647382 |
01/05/2021 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
01302C |
01/05/2021 |
| JONES, TAMI |
R6-1001467 |
1 |
49.50 |
4342********2103 |
022993 |
01/05/2021 |
| KELLER, KRISTIE |
R6-1001365 |
1 |
154.95 |
4185********2426 |
661661 |
01/05/2021 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
839622 |
01/05/2021 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
26.00 |
4206********6567 |
053710 |
01/05/2021 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
538178 |
01/05/2021 |
| LYON, MICHAEL |
R6-1000149 |
1 |
49.50 |
4381********7115 |
053710 |
01/05/2021 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
032307 |
01/05/2021 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
022625 |
01/05/2021 |
| MCCOY, JAMES |
R6-1000960 |
1 |
50.00 |
4342********9946 |
052592 |
01/05/2021 |
| MCNEELY, RILEY |
R6-1001473 |
1 |
50.00 |
4342********7248 |
041273 |
01/05/2021 |
| MCNULTY, RANDI |
R6-1001381 |
1 |
120.29 |
4147********0242 |
01314C |
01/05/2021 |
| MULNIX, GARRETT |
R6-1001468 |
1 |
38.95 |
4000********2752 |
305282 |
01/05/2021 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
01311D |
01/05/2021 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
538179 |
01/05/2021 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
4206********9657 |
053710 |
01/05/2021 |
| PAYNE, AMY |
R6-1000483 |
1 |
28.35 |
4381********3726 |
053710 |
01/05/2021 |
| PITCHER, AUBREY |
R6-1001501 |
1 |
25.00 |
4147********9220 |
01313D |
01/05/2021 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605073 |
01/05/2021 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
943820 |
01/05/2021 |
| RAMOS, ALEXANDER |
R6-1001378 |
1 |
34.95 |
4681********3003 |
946540 |
01/05/2021 |
| REAMS, BERRIE |
R6-1001256 |
1 |
65.00 |
4190********2720 |
005755 |
01/05/2021 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
053710 |
01/05/2021 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
053710 |
01/05/2021 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
661668 |
01/05/2021 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00524R |
01/05/2021 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
01323D |
01/05/2021 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********6535 |
004126 |
01/05/2021 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
218723 |
01/05/2021 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********7874 |
943822 |
01/05/2021 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
012208 |
01/05/2021 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
048561 |
01/05/2021 |
| WEAVER, CHRISTOPHER WEA |
R6-1001481 |
1 |
49.50 |
4147********8560 |
01319D |
01/05/2021 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
001147 |
01/05/2021 |
| WITHROW, KYLER |
R6-1001622 |
1 |
25.00 |
4381********2812 |
053710 |
01/05/2021 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
01323C |
01/05/2021 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
54.95 |
5135********4203 |
607048 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 6 |
MasterCard |
209.80 |
| 53 |
Visa |
2199.14 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2556.44 |