Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
078438 |
08/05/2021 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
78885P |
08/05/2021 |
| BEEBE, RICHARD |
R6-1001632 |
1 |
50.00 |
4185********5431 |
571341 |
08/05/2021 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00554R |
08/05/2021 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
04241C |
08/05/2021 |
| COLE, JAMES |
R6-1001040 |
1 |
89.90 |
4217********3797 |
032360 |
08/05/2021 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********3884 |
031315 |
08/05/2021 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
003217 |
08/05/2021 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
041818 |
08/05/2021 |
| FORTUNATO, PAUL |
R6-1001564 |
1 |
50.00 |
4342********2370 |
040103 |
08/05/2021 |
| FRIAR, HEATHER |
R6-1001694 |
1 |
57.45 |
4342********1540 |
043439 |
08/05/2021 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
031419 |
08/05/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
040807 |
08/05/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
25.00 |
4206********0487 |
040807 |
08/05/2021 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********6348 |
868848 |
08/05/2021 |
| GLEASON, LANDON |
R6-1001596 |
1 |
25.00 |
4342********7921 |
074804 |
08/05/2021 |
| GREEN, CARRIE |
R6-1001195 |
1 |
75.00 |
4755********6967 |
995336 |
08/05/2021 |
| GREEN, DILLON |
R6-1001000 |
1 |
90.00 |
4681********6154 |
651068 |
08/05/2021 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H54365 |
08/05/2021 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
724275 |
08/05/2021 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
324005 |
08/05/2021 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
5403********3939 |
050808 |
08/05/2021 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
030837 |
08/05/2021 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
034802 |
08/05/2021 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005994 |
08/05/2021 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
819586 |
08/05/2021 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
04265C |
08/05/2021 |
| KLOSSNER, DAKOTA |
R6-1001697 |
1 |
25.00 |
4342********5121 |
073129 |
08/05/2021 |
| KUMRO, SONEE |
R6-1001688 |
1 |
81.00 |
5327********7107 |
00502S |
08/05/2021 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
593349 |
08/05/2021 |
| LONG, SHANE |
R6-1001578 |
1 |
85.00 |
4388********4480 |
04254C |
08/05/2021 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4147********8462 |
04281D |
08/05/2021 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
995337 |
08/05/2021 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
040808 |
08/05/2021 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
018248 |
08/05/2021 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
021163 |
08/05/2021 |
| MULNIX, GARRETT |
R6-1001468 |
1 |
38.95 |
4000********2752 |
659222 |
08/05/2021 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
04289D |
08/05/2021 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
995338 |
08/05/2021 |
| O RIORDAN, BRENDA |
R6-1001860 |
1 |
25.00 |
4342********8436 |
073878 |
08/05/2021 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
4206********9657 |
040809 |
08/05/2021 |
| PAYNE, AMY |
R6-1000483 |
1 |
11.40 |
4381********3726 |
040809 |
08/05/2021 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
505080 |
08/05/2021 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
868849 |
08/05/2021 |
| REAMS, BERRIE |
R6-1001256 |
1 |
25.00 |
4190********2720 |
003836 |
08/05/2021 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
040809 |
08/05/2021 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
049628 |
08/05/2021 |
| SAWYER, JASON |
R6-1001649 |
1 |
25.00 |
4254********7128 |
013860 |
08/05/2021 |
| SAWYER, TANNER |
R6-1001641 |
1 |
25.00 |
4254********7128 |
008764 |
08/05/2021 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
040809 |
08/05/2021 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
571377 |
08/05/2021 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00573R |
08/05/2021 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
04311D |
08/05/2021 |
| SHEPARDSON, TERRI |
R6-1001528 |
1 |
57.45 |
5178********2614 |
04318B |
08/05/2021 |
| SHOUSE, ZACH |
R6-1001026 |
1 |
24.00 |
4342********6535 |
001177 |
08/05/2021 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
025434 |
08/05/2021 |
| SMITH, ABBY |
R6-1001567 |
1 |
25.00 |
4217********9503 |
995339 |
08/05/2021 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
79385Z |
08/05/2021 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
015526 |
08/05/2021 |
| SMITH, SHELLY |
R6-1001552 |
1 |
25.00 |
4217********9503 |
995340 |
08/05/2021 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
105.00 |
4190********6803 |
003369 |
08/05/2021 |
| WEAVER, CHRISTOPHER WEA |
R6-1001481 |
1 |
49.50 |
4147********8560 |
04315D |
08/05/2021 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
070410 |
08/05/2021 |
| WITHROW, KYLER |
R6-1001622 |
1 |
25.00 |
4381********2812 |
040810 |
08/05/2021 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
04314C |
08/05/2021 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
040809 |
08/05/2021 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
37.95 |
5135********4203 |
452052 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 9 |
MasterCard |
366.20 |
| 55 |
Visa |
2185.65 |
| 2 |
Discover |
57.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2729.35 |