Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********3904 |
068555 |
08/20/2021 |
| BINGAMAN, DUSTIN |
R6-1001537 |
2 |
50.00 |
4738********8652 |
095372 |
08/20/2021 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
052445 |
08/20/2021 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02044Z |
08/20/2021 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
227525 |
08/20/2021 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
095374 |
08/20/2021 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
072407 |
08/20/2021 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
49.50 |
5480********5959 |
02012B |
08/20/2021 |
| CAVALIERE, TONY |
R6-1001853 |
2 |
33.54 |
4755********0570 |
095373 |
08/20/2021 |
| CLINE, JW |
R6-1001657 |
2 |
49.50 |
4190********1921 |
009535 |
08/20/2021 |
| CRAWFORD, LEAH |
R6-1001507 |
2 |
20.17 |
4738********4124 |
095377 |
08/20/2021 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
031042 |
08/20/2021 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H65013 |
08/20/2021 |
| HAIRE, HANNAH |
R6-1001332 |
2 |
49.50 |
4206********1691 |
052446 |
08/20/2021 |
| HICKS, ALEXA |
R6-1001518 |
2 |
25.00 |
4834********3917 |
140816 |
08/20/2021 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
140815 |
08/20/2021 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020240 |
08/20/2021 |
| HOWELL, JAMES |
R6-1001343 |
2 |
25.00 |
4088********9322 |
022879 |
08/20/2021 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
060927 |
08/20/2021 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
03435Z |
08/20/2021 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
227526 |
08/20/2021 |
| KEOGH, REBAKAH |
R6-1001788 |
2 |
34.95 |
4206********6227 |
052446 |
08/20/2021 |
| LOPEZ, JOSE |
R6-1001674 |
2 |
57.45 |
4342********2456 |
035676 |
08/20/2021 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********4407 |
031044 |
08/20/2021 |
| MARSH, JASON |
R6-1000445 |
2 |
8.47 |
5403********6258 |
062448 |
08/20/2021 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
773781 |
08/20/2021 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
50.00 |
4342********7248 |
032148 |
08/20/2021 |
| MOORE, NICOLE |
R6-1001775 |
2 |
57.45 |
4738********4005 |
095376 |
08/20/2021 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
689707 |
08/20/2021 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********8463 |
010072 |
08/20/2021 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
014775 |
08/20/2021 |
| QUEEN, TREYTON |
R6-1001879 |
2 |
25.00 |
4738********9823 |
095378 |
08/20/2021 |
| RHODES, KALI |
R6-1001492 |
2 |
143.00 |
4879********1609 |
020881 |
08/20/2021 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
008533 |
08/20/2021 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
030462 |
08/20/2021 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
040725 |
08/20/2021 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
0.30 |
4681********2834 |
689710 |
08/20/2021 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
052447 |
08/20/2021 |
| SMITH, MIKE |
R6-1000651 |
2 |
34.95 |
5537********8664 |
227527 |
08/20/2021 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
893362 |
08/20/2021 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
007033 |
08/20/2021 |
| SYRON, NETASHA |
R6-1001686 |
2 |
156.00 |
6011********3796 |
02095R |
08/20/2021 |
| TATE, NATHAN |
R6-1000551 |
2 |
90.00 |
4342********5246 |
056771 |
08/20/2021 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
03436B |
08/20/2021 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
140.00 |
4681********6339 |
689708 |
08/20/2021 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
95.00 |
4342********6478 |
072015 |
08/20/2021 |
| WADE, TONY |
R6-1000510 |
2 |
25.00 |
4342********2951 |
024978 |
08/20/2021 |
| WEAVER, LUCAS |
R6-1001284 |
2 |
25.00 |
4147********2772 |
03484C |
08/20/2021 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
689709 |
08/20/2021 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
079332 |
08/20/2021 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
75.00 |
6011********6889 |
02037B |
08/20/2021 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
161270 |
08/20/2021 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
90.00 |
4465********5352 |
020875 |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 8 |
MasterCard |
320.82 |
| 42 |
Visa |
2110.96 |
| 2 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2712.28 |