Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********3904 |
031838 |
04/20/2021 |
| BINGAMAN, DUSTIN |
R6-1001537 |
2 |
50.00 |
4738********8652 |
302120 |
04/20/2021 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
052703 |
04/20/2021 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02094Z |
04/20/2021 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
818484 |
04/20/2021 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
302121 |
04/20/2021 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********4436 |
032707 |
04/20/2021 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
49.50 |
5480********5959 |
02087B |
04/20/2021 |
| CLINE, JW |
R6-1001657 |
2 |
41.55 |
4190********1921 |
020115 |
04/20/2021 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4738********9526 |
302122 |
04/20/2021 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
024636 |
04/20/2021 |
| GALLEGOS, GENO |
R6-1001429 |
2 |
25.00 |
4727********2097 |
844185 |
04/20/2021 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H65270 |
04/20/2021 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
052704 |
04/20/2021 |
| HICKS, ALEXA |
R6-1001518 |
2 |
25.00 |
4834********3917 |
682488 |
04/20/2021 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
682489 |
04/20/2021 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020875 |
04/20/2021 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
023068 |
04/20/2021 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
024533 |
04/20/2021 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
01134Z |
04/20/2021 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
018034 |
04/20/2021 |
| KELLEY, JOHN |
R6-1000234 |
2 |
115.00 |
5537********7985 |
818485 |
04/20/2021 |
| KEOGH, REBAKAH |
R6-1001788 |
2 |
16.31 |
5499********4980 |
01138P |
04/20/2021 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
020628 |
04/20/2021 |
| LOPEZ, JOSE |
R6-1001674 |
2 |
57.45 |
4342********2456 |
089463 |
04/20/2021 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********8208 |
018295 |
04/20/2021 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********6258 |
062704 |
04/20/2021 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
867043 |
04/20/2021 |
| OLSON, LIBBY |
R6-1001529 |
2 |
75.00 |
4185********1254 |
867041 |
04/20/2021 |
| ONEY, SAVANNAH |
R6-1001532 |
2 |
25.00 |
4190********8565 |
302125 |
04/20/2021 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
644857 |
04/20/2021 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********0510 |
024648 |
04/20/2021 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
062752 |
04/20/2021 |
| RHODES, KALI |
R6-1001492 |
2 |
180.00 |
4879********0087 |
020706 |
04/20/2021 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
015169 |
04/20/2021 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
050002 |
04/20/2021 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
000054 |
04/20/2021 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
3.00 |
4681********2834 |
644858 |
04/20/2021 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
071062 |
04/20/2021 |
| SMITH, MIKE |
R6-1000651 |
2 |
34.95 |
5537********8664 |
818486 |
04/20/2021 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
523776 |
04/20/2021 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
30.00 |
4190********5631 |
003283 |
04/20/2021 |
| STUTZMAN, KARI |
R6-1001560 |
2 |
77.95 |
4147********6311 |
020564 |
04/20/2021 |
| SYRON, NETASHA |
R6-1001686 |
2 |
158.00 |
6011********3796 |
02062R |
04/20/2021 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
043269 |
04/20/2021 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********5246 |
042721 |
04/20/2021 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
01158B |
04/20/2021 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
115.00 |
4681********6339 |
644861 |
04/20/2021 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
111.25 |
4342********6478 |
089088 |
04/20/2021 |
| WADE, TONY |
R6-1000510 |
2 |
25.00 |
4342********2951 |
038661 |
04/20/2021 |
| WEAVER, JACOB |
R6-1001284 |
2 |
25.00 |
4147********2772 |
01155C |
04/20/2021 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4758********8234 |
020642 |
04/20/2021 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
048616 |
04/20/2021 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
75.00 |
6011********6889 |
02065B |
04/20/2021 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
102847 |
04/20/2021 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
95.00 |
4465********5352 |
020965 |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 9 |
MasterCard |
402.66 |
| 44 |
Visa |
2210.75 |
| 2 |
Discover |
233.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2895.91 |