Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********3904 |
067177 |
02/22/2021 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
10.00 |
6011********8318 |
02269R |
02/22/2021 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
060216 |
02/22/2021 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02269Z |
02/22/2021 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
774797 |
02/22/2021 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
433764 |
02/22/2021 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********4436 |
060208 |
02/22/2021 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
70.00 |
5480********5959 |
02272B |
02/22/2021 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4738********9526 |
433763 |
02/22/2021 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
014392 |
02/22/2021 |
| GALLEGOS, GENO |
R6-1001429 |
2 |
25.00 |
4727********2097 |
068395 |
02/22/2021 |
| GARDNER, PENNY |
R6-1001224 |
2 |
27.50 |
5178********9067 |
06509Z |
02/22/2021 |
| GARDNER, STEVE |
R6-1001236 |
2 |
27.50 |
5178********9067 |
06507Z |
02/22/2021 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H72782 |
02/22/2021 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
060216 |
02/22/2021 |
| HICKS, ALEXA |
R6-1001518 |
2 |
25.00 |
4834********3917 |
116018 |
02/22/2021 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
116017 |
02/22/2021 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
022162 |
02/22/2021 |
| HOTT, BRIAN |
R6-1000846 |
2 |
62.45 |
4342********4150 |
024797 |
02/22/2021 |
| HOWELL, JAMES |
R6-1001343 |
2 |
38.95 |
4088********2094 |
017484 |
02/22/2021 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
026556 |
02/22/2021 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
06522Z |
02/22/2021 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
006914 |
02/22/2021 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
774798 |
02/22/2021 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
022471 |
02/22/2021 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********8208 |
028736 |
02/22/2021 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********6258 |
070217 |
02/22/2021 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
444419 |
02/22/2021 |
| MCNEELY, MISSY |
R6-1001482 |
2 |
70.00 |
4342********3019 |
069362 |
02/22/2021 |
| NIELSEN, JACOB |
R6-1001436 |
2 |
100.00 |
4794********7430 |
212149 |
02/22/2021 |
| OLSON, LIBBY |
R6-1001529 |
2 |
75.00 |
4185********1254 |
444417 |
02/22/2021 |
| ONEY, SAVANNAH |
R6-1001532 |
2 |
25.00 |
4190********8565 |
433767 |
02/22/2021 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
062723 |
02/22/2021 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********0510 |
032101 |
02/22/2021 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
031957 |
02/22/2021 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
060036 |
02/22/2021 |
| RHODES, KALI |
R6-1001492 |
2 |
180.00 |
4879********0087 |
022879 |
02/22/2021 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
011930 |
02/22/2021 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
038122 |
02/22/2021 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
012049 |
02/22/2021 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
061229 |
02/22/2021 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
0.60 |
4681********2834 |
062725 |
02/22/2021 |
| SLAUGHTER, JESSE |
R6-1000425 |
2 |
8.73 |
5537********7874 |
774799 |
02/22/2021 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
088436 |
02/22/2021 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********5332 |
060217 |
02/22/2021 |
| SMITH, MIKE |
R6-1000651 |
2 |
87.50 |
5537********8664 |
774800 |
02/22/2021 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
388005 |
02/22/2021 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
30.00 |
4190********5631 |
006008 |
02/22/2021 |
| STUTZMAN, KARI |
R6-1001560 |
2 |
77.95 |
4147********6311 |
022736 |
02/22/2021 |
| STYRO, NETASHA |
R6-1000787 |
2 |
75.00 |
6011********3796 |
02293R |
02/22/2021 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
048150 |
02/22/2021 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********5246 |
064290 |
02/22/2021 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
06542B |
02/22/2021 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
155.00 |
4681********6339 |
060857 |
02/22/2021 |
| TWAY, YVETTE |
R6-1001402 |
2 |
34.95 |
4342********1237 |
049797 |
02/22/2021 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
180.00 |
4342********6478 |
044137 |
02/22/2021 |
| WADE, TONY |
R6-1000510 |
2 |
25.00 |
4342********2951 |
079126 |
02/22/2021 |
| WEAVER, JACOB |
R6-1001284 |
2 |
25.00 |
4147********2772 |
06538C |
02/22/2021 |
| WELDON, RENAE |
R6-1001422 |
2 |
32.96 |
5463********9937 |
06548P |
02/22/2021 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
64.45 |
4758********8234 |
022820 |
02/22/2021 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
034831 |
02/22/2021 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
75.00 |
6011********6889 |
02257B |
02/22/2021 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
122399 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 12 |
MasterCard |
506.09 |
| 47 |
Visa |
2408.90 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3124.49 |