Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
095667 |
10/05/2021 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
64395P |
10/05/2021 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
561660 |
10/05/2021 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00551R |
10/05/2021 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
40.00 |
4552********8987 |
H59315 |
10/05/2021 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
07521C |
10/05/2021 |
| CHAVEZ, JAKE |
R6-1001729 |
1 |
25.00 |
4342********9048 |
008442 |
10/05/2021 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4217********3797 |
067831 |
10/05/2021 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
018329 |
10/05/2021 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
019471 |
10/05/2021 |
| FORTUNATO, PAUL |
R6-1001564 |
1 |
50.00 |
4342********2370 |
029975 |
10/05/2021 |
| FRIAR, HEATHER |
R6-1001694 |
1 |
57.45 |
4342********1540 |
009555 |
10/05/2021 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********6348 |
111769 |
10/05/2021 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9260 |
045251 |
10/05/2021 |
| GLEASON, LANDON |
R6-1001596 |
1 |
25.00 |
4342********7921 |
070949 |
10/05/2021 |
| GRAY, DAVID |
R6-1001592 |
1 |
25.00 |
4147********9848 |
07534C |
10/05/2021 |
| GREEN, CARRIE |
R6-1001195 |
1 |
65.00 |
4755********6967 |
440299 |
10/05/2021 |
| GREEN, DILLON |
R6-1001970 |
1 |
90.00 |
4681********6154 |
666895 |
10/05/2021 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H58808 |
10/05/2021 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
456478 |
10/05/2021 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
349005 |
10/05/2021 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
39.95 |
5403********3939 |
055251 |
10/05/2021 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
005761 |
10/05/2021 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
007604 |
10/05/2021 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
008234 |
10/05/2021 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005811 |
10/05/2021 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
198645 |
10/05/2021 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
07556C |
10/05/2021 |
| KEITHLY, PARKER |
R6-1001605 |
1 |
25.00 |
4190********2670 |
440300 |
10/05/2021 |
| KLOSSNER, DAKOTA |
R6-1001697 |
1 |
25.00 |
4342********5121 |
003828 |
10/05/2021 |
| KUMRO, SONEE |
R6-1001688 |
1 |
81.00 |
5327********7107 |
00581S |
10/05/2021 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
104443 |
10/05/2021 |
| LONG, SHANE |
R6-1001578 |
1 |
85.00 |
4388********4480 |
07548C |
10/05/2021 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4147********8462 |
07569D |
10/05/2021 |
| LUCKETT, BEN |
R6-1001741 |
1 |
24.00 |
4738********5323 |
440301 |
10/05/2021 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
045251 |
10/05/2021 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
029051 |
10/05/2021 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
003660 |
10/05/2021 |
| MULNIX, GARRETT |
R6-1001468 |
1 |
38.95 |
4000********2752 |
805491 |
10/05/2021 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
07570D |
10/05/2021 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
440302 |
10/05/2021 |
| PAYNE, AMY |
R6-1000483 |
1 |
100.30 |
3792*******1017 |
198214 |
10/05/2021 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
111770 |
10/05/2021 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
061849 |
10/05/2021 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
045252 |
10/05/2021 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
561666 |
10/05/2021 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00553R |
10/05/2021 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
07588D |
10/05/2021 |
| SHEPARDSON, TERRI |
R6-1001528 |
1 |
57.45 |
5178********2614 |
07591B |
10/05/2021 |
| SHOUSE, ZACH |
R6-1001026 |
1 |
24.00 |
4342********6535 |
071095 |
10/05/2021 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
011061 |
10/05/2021 |
| SMITH, ABBY |
R6-1001567 |
1 |
25.00 |
4217********9503 |
440303 |
10/05/2021 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
64923Z |
10/05/2021 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
805495 |
10/05/2021 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
016276 |
10/05/2021 |
| SMITH, SHELLY |
R6-1001552 |
1 |
25.00 |
4217********9503 |
440304 |
10/05/2021 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
005764 |
10/05/2021 |
| WEAVER, CHRISTOPHER WEA |
R6-1001481 |
1 |
49.50 |
4147********8560 |
07595D |
10/05/2021 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
023763 |
10/05/2021 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
07605C |
10/05/2021 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
045252 |
10/05/2021 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
37.95 |
5135********4203 |
971241 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
220.30 |
| 10 |
MasterCard |
428.65 |
| 48 |
Visa |
1877.80 |
| 2 |
Discover |
57.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.25 |