Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
029815 |
02/05/2021 |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
093257 |
02/05/2021 |
| BAZZELL, BRYSON |
R6-1001615 |
1 |
1.13 |
4000********5782 |
474183 |
02/05/2021 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
82661P |
02/05/2021 |
| BEEBE, RICHARD |
R6-1001632 |
1 |
50.00 |
4185********5431 |
346328 |
02/05/2021 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
5156********7480 |
09178Z |
02/05/2021 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
4738********8605 |
420053 |
02/05/2021 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
09170C |
02/05/2021 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
028271 |
02/05/2021 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
087853 |
02/05/2021 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
346329 |
02/05/2021 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
046337 |
02/05/2021 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
001409 |
02/05/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
25.00 |
4206********0487 |
041639 |
02/05/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
041639 |
02/05/2021 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********6348 |
518510 |
02/05/2021 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
031807 |
02/05/2021 |
| GREEN, DILLON |
R6-1001000 |
1 |
80.00 |
4681********6154 |
426786 |
02/05/2021 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H55196 |
02/05/2021 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
733534 |
02/05/2021 |
| GUTIERREZ, OLYVIA |
R6-1001420 |
1 |
91.00 |
4681********3482 |
375779 |
02/05/2021 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
667005 |
02/05/2021 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
30.00 |
4190********7551 |
021586 |
02/05/2021 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
005623 |
02/05/2021 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
73.00 |
4342********1599 |
070602 |
02/05/2021 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
012066 |
02/05/2021 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005919 |
02/05/2021 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
589569 |
02/05/2021 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
09192C |
02/05/2021 |
| JONES, TAMI |
R6-1001467 |
1 |
49.50 |
4342********2103 |
089102 |
02/05/2021 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
712264 |
02/05/2021 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
26.00 |
4206********6567 |
041639 |
02/05/2021 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
420055 |
02/05/2021 |
| LYON, MICHAEL |
R6-1000149 |
1 |
49.50 |
4381********7115 |
041639 |
02/05/2021 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
015219 |
02/05/2021 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
023374 |
02/05/2021 |
| MCNEELY, RILEY |
R6-1001473 |
1 |
50.00 |
4342********7248 |
016788 |
02/05/2021 |
| MULNIX, GARRETT |
R6-1001468 |
1 |
38.95 |
4000********2752 |
644452 |
02/05/2021 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
09200D |
02/05/2021 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
420056 |
02/05/2021 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
4206********9657 |
041640 |
02/05/2021 |
| PAYNE, AMY |
R6-1000483 |
1 |
45.00 |
4381********3726 |
041640 |
02/05/2021 |
| PITCHER, AUBREY |
R6-1001501 |
1 |
25.00 |
4147********9220 |
09203D |
02/05/2021 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
505061 |
02/05/2021 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
518511 |
02/05/2021 |
| RAMOS, ALEXANDER |
R6-1001378 |
1 |
34.95 |
4681********3003 |
375784 |
02/05/2021 |
| REAMS, BERRIE |
R6-1001256 |
1 |
45.00 |
4190********2720 |
029033 |
02/05/2021 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
041640 |
02/05/2021 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
031717 |
02/05/2021 |
| SAWYER, JASON |
R6-1001649 |
1 |
25.00 |
4254********7128 |
013656 |
02/05/2021 |
| SAWYER, TANNER |
R6-1001641 |
1 |
25.00 |
4254********7128 |
013654 |
02/05/2021 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
041640 |
02/05/2021 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
346330 |
02/05/2021 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
32.50 |
6011********0040 |
00500R |
02/05/2021 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
09220D |
02/05/2021 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********6535 |
002976 |
02/05/2021 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
129024 |
02/05/2021 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
009792 |
02/05/2021 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
073149 |
02/05/2021 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
018096 |
02/05/2021 |
| WEAVER, CHRISTOPHER WEA |
R6-1001481 |
1 |
49.50 |
4147********8560 |
09220D |
02/05/2021 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
019933 |
02/05/2021 |
| WITHROW, KYLER |
R6-1001622 |
1 |
25.00 |
4381********2812 |
041640 |
02/05/2021 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
09222C |
02/05/2021 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
041640 |
02/05/2021 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
61.95 |
5135********4203 |
346971 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 6 |
MasterCard |
206.85 |
| 58 |
Visa |
2239.68 |
| 1 |
Discover |
32.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2599.03 |