Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********3904 |
054537 |
06/21/2021 |
| BINGAMAN, DUSTIN |
R6-1001537 |
2 |
50.00 |
4738********8652 |
722456 |
06/21/2021 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
055649 |
06/21/2021 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02131Z |
06/21/2021 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
991599 |
06/21/2021 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
722458 |
06/21/2021 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********4436 |
005607 |
06/21/2021 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
50.50 |
5480********5959 |
02199B |
06/21/2021 |
| CLINE, JW |
R6-1001657 |
2 |
49.50 |
4190********1921 |
007050 |
06/21/2021 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4738********9526 |
722457 |
06/21/2021 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
031101 |
06/21/2021 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H68217 |
06/21/2021 |
| HAIRE, HANNAH |
R6-1001332 |
2 |
37.13 |
4206********1691 |
055650 |
06/21/2021 |
| HICKS, ALEXA |
R6-1001518 |
2 |
25.00 |
4834********3917 |
123862 |
06/21/2021 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
123863 |
06/21/2021 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
021009 |
06/21/2021 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
047482 |
06/21/2021 |
| HOWELL, JAMES |
R6-1001343 |
2 |
25.00 |
4088********9322 |
027499 |
06/21/2021 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
044638 |
06/21/2021 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
09541Z |
06/21/2021 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
991600 |
06/21/2021 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
119.00 |
4465********6593 |
021324 |
06/21/2021 |
| LOPEZ, JOSE |
R6-1001674 |
2 |
57.45 |
4342********2456 |
063448 |
06/21/2021 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********6258 |
065651 |
06/21/2021 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
941062 |
06/21/2021 |
| MOORE, NICOLE |
R6-1001775 |
2 |
57.45 |
4738********4005 |
722459 |
06/21/2021 |
| OLSON, LIBBY |
R6-1001529 |
2 |
75.00 |
4185********1254 |
941063 |
06/21/2021 |
| ONEY, SAVANNAH |
R6-1001532 |
2 |
25.00 |
4190********8565 |
722461 |
06/21/2021 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
661841 |
06/21/2021 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
037698 |
06/21/2021 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
009721 |
06/21/2021 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
028193 |
06/21/2021 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
090047 |
06/21/2021 |
| SMITH, MIKE |
R6-1000651 |
2 |
38.95 |
5537********8664 |
991601 |
06/21/2021 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
278864 |
06/21/2021 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
033872 |
06/21/2021 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
30.00 |
4190********5631 |
010289 |
06/21/2021 |
| STUTZMAN, KARI |
R6-1001560 |
2 |
77.95 |
4147********6311 |
021016 |
06/21/2021 |
| SYRON, NETASHA |
R6-1001686 |
2 |
219.00 |
6011********3796 |
02152R |
06/21/2021 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
081206 |
06/21/2021 |
| TATE, NATHAN |
R6-1000551 |
2 |
90.00 |
4342********5246 |
027635 |
06/21/2021 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
09553B |
06/21/2021 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
90.00 |
4681********6339 |
661842 |
06/21/2021 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
110.00 |
4342********6478 |
004628 |
06/21/2021 |
| WADE, TONY |
R6-1000510 |
2 |
25.00 |
4342********2951 |
056903 |
06/21/2021 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4758********8234 |
021692 |
06/21/2021 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
095242 |
06/21/2021 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
82.00 |
6011********6889 |
02153B |
06/21/2021 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
165871 |
06/21/2021 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
140.00 |
4465********5352 |
021588 |
06/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 8 |
MasterCard |
341.35 |
| 39 |
Visa |
2111.58 |
| 2 |
Discover |
301.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2803.43 |