Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
024902 |
03/05/2021 |
| ANDERSON, MISTY |
R6-1000477 |
1 |
2.85 |
5480********2760 |
00501P |
03/05/2021 |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
022850 |
03/05/2021 |
| BAZZELL, BRYSON |
R6-1001615 |
1 |
34.95 |
4000********5782 |
054475 |
03/05/2021 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
78078P |
03/05/2021 |
| BEEBE, RICHARD |
R6-1001632 |
1 |
50.00 |
4185********5431 |
588607 |
03/05/2021 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
5156********7480 |
07401Z |
03/05/2021 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
4738********8605 |
152467 |
03/05/2021 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
07395C |
03/05/2021 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4217********3797 |
039314 |
03/05/2021 |
| DIAZ GARCIA, MARTIN |
R6-1001206 |
1 |
55.00 |
4342********0546 |
062695 |
03/05/2021 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********3884 |
016637 |
03/05/2021 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
029841 |
03/05/2021 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
083760 |
03/05/2021 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
588608 |
03/05/2021 |
| FRIAR, HEATHER |
R6-1001694 |
1 |
57.45 |
4342********1540 |
063312 |
03/05/2021 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
069256 |
03/05/2021 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
028629 |
03/05/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
4.00 |
4206********0487 |
052246 |
03/05/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
052247 |
03/05/2021 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********6348 |
948951 |
03/05/2021 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
081049 |
03/05/2021 |
| GREEN, DILLON |
R6-1001000 |
1 |
90.00 |
4681********6154 |
649786 |
03/05/2021 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H65804 |
03/05/2021 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
298834 |
03/05/2021 |
| GUTIERREZ, OLYVIA |
R6-1001420 |
1 |
91.00 |
4681********3482 |
649788 |
03/05/2021 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
866005 |
03/05/2021 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
30.00 |
4190********7551 |
013721 |
03/05/2021 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
036949 |
03/05/2021 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
028209 |
03/05/2021 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005367 |
03/05/2021 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
628220 |
03/05/2021 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
07413C |
03/05/2021 |
| JONES, TAMI |
R6-1001467 |
1 |
49.50 |
4342********2103 |
039567 |
03/05/2021 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
508543 |
03/05/2021 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4206********6567 |
052247 |
03/05/2021 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
152470 |
03/05/2021 |
| LYON, MICHAEL |
R6-1000149 |
1 |
49.50 |
4381********7115 |
052247 |
03/05/2021 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
010351 |
03/05/2021 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
017793 |
03/05/2021 |
| MCNEELY, RILEY |
R6-1001473 |
1 |
50.00 |
4342********7248 |
092767 |
03/05/2021 |
| MULNIX, GARRETT |
R6-1001468 |
1 |
38.95 |
4000********2752 |
054479 |
03/05/2021 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
07416D |
03/05/2021 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
152471 |
03/05/2021 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
4206********9657 |
052247 |
03/05/2021 |
| PAYNE, AMY |
R6-1000483 |
1 |
10.45 |
4381********3726 |
052247 |
03/05/2021 |
| PITCHER, AUBREY |
R6-1001501 |
1 |
25.00 |
4147********9220 |
07424D |
03/05/2021 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605022 |
03/05/2021 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
948952 |
03/05/2021 |
| REAMS, BERRIE |
R6-1001256 |
1 |
45.00 |
4190********2720 |
002895 |
03/05/2021 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
052247 |
03/05/2021 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
021097 |
03/05/2021 |
| SAWYER, JASON |
R6-1001649 |
1 |
25.00 |
4254********7128 |
013092 |
03/05/2021 |
| SAWYER, TANNER |
R6-1001641 |
1 |
25.00 |
4254********7128 |
020825 |
03/05/2021 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
052248 |
03/05/2021 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
588609 |
03/05/2021 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00518R |
03/05/2021 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
07442D |
03/05/2021 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********6535 |
071550 |
03/05/2021 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
222565 |
03/05/2021 |
| SMITH, ABBY |
R6-1001567 |
1 |
16.07 |
4217********9503 |
152472 |
03/05/2021 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
78481Z |
03/05/2021 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
023643 |
03/05/2021 |
| SMITH, SHELLY |
R6-1001552 |
1 |
16.07 |
4217********9503 |
152473 |
03/05/2021 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
088618 |
03/05/2021 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
025990 |
03/05/2021 |
| STEHMAN, ADDIE |
R6-1001661 |
1 |
3.04 |
4206********5441 |
052248 |
03/05/2021 |
| WEAVER, CHRISTOPHER WEA |
R6-1001481 |
1 |
49.50 |
4147********8560 |
07442D |
03/05/2021 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
097077 |
03/05/2021 |
| WITHROW, KYLER |
R6-1001622 |
1 |
25.00 |
4381********2812 |
052248 |
03/05/2021 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
07445C |
03/05/2021 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
052248 |
03/05/2021 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
46.95 |
5135********4203 |
036811 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 8 |
MasterCard |
229.65 |
| 63 |
Visa |
2369.13 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.28 |