Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********3904 |
047368 |
10/20/2021 |
| BENNETT, TREY |
R6-1001704 |
2 |
100.00 |
4337********5722 |
020599 |
10/20/2021 |
| BINGAMAN, DUSTIN |
R6-1001537 |
2 |
50.00 |
4738********8652 |
516135 |
10/20/2021 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
055242 |
10/20/2021 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02025Z |
10/20/2021 |
| BREGAR, SCOTT |
R6-1000369 |
2 |
49.50 |
5156********8195 |
07316Z |
10/20/2021 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
361268 |
10/20/2021 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
516138 |
10/20/2021 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
035207 |
10/20/2021 |
| CAVALIERE, TONY |
R6-1001853 |
2 |
40.00 |
4755********0570 |
516136 |
10/20/2021 |
| CLINE, JW |
R6-1001657 |
2 |
49.50 |
4190********1921 |
002174 |
10/20/2021 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4738********9526 |
516137 |
10/20/2021 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
032327 |
10/20/2021 |
| GARDNER, PENNY |
R6-1001224 |
2 |
50.00 |
4896********8409 |
030280 |
10/20/2021 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H67809 |
10/20/2021 |
| GONZALES, SARAH |
R6-1001748 |
2 |
100.00 |
4206********3348 |
055243 |
10/20/2021 |
| HAIRE, HANNAH |
R6-1001332 |
2 |
49.50 |
4206********1691 |
055243 |
10/20/2021 |
| HICKS, ALEXA |
R6-1001518 |
2 |
25.00 |
4834********3917 |
190035 |
10/20/2021 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
190034 |
10/20/2021 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020912 |
10/20/2021 |
| HOWELL, JAMES |
R6-1001343 |
2 |
25.00 |
4088********9322 |
029234 |
10/20/2021 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
014067 |
10/20/2021 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
07338Z |
10/20/2021 |
| KELLEY, JOHN |
R6-1000234 |
2 |
118.00 |
5537********7985 |
361269 |
10/20/2021 |
| KEOGH, REBAKAH |
R6-1001788 |
2 |
34.95 |
4206********6227 |
055243 |
10/20/2021 |
| LEE, PRESTON |
R6-1001851 |
2 |
50.00 |
4037********8633 |
600225 |
10/20/2021 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********4407 |
029272 |
10/20/2021 |
| MARTINEZ, ADEFINA |
R6-1001952 |
2 |
25.00 |
5122********8668 |
40307Z |
10/20/2021 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
716238 |
10/20/2021 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
059595 |
10/20/2021 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
696483 |
10/20/2021 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
005499 |
10/20/2021 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
065244 |
10/20/2021 |
| QUEEN, TREYTON |
R6-1001879 |
2 |
25.00 |
4738********9823 |
516140 |
10/20/2021 |
| RHODES, KALI |
R6-1001492 |
2 |
93.00 |
4879********1609 |
020384 |
10/20/2021 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
022008 |
10/20/2021 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
094507 |
10/20/2021 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
062495 |
10/20/2021 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
2.90 |
4681********2834 |
696486 |
10/20/2021 |
| SMITH, JESSICA |
R6-1001368 |
2 |
39.95 |
4381********0428 |
055244 |
10/20/2021 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
280445 |
10/20/2021 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
001659 |
10/20/2021 |
| SYRON, NETASHA |
R6-1001686 |
2 |
208.00 |
6011********3796 |
02084R |
10/20/2021 |
| TATE, NATHAN |
R6-1000551 |
2 |
90.00 |
4342********5246 |
091437 |
10/20/2021 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
07358B |
10/20/2021 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
90.00 |
4681********6339 |
696488 |
10/20/2021 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
102.25 |
4342********6478 |
057066 |
10/20/2021 |
| WADE, TONY |
R6-1000510 |
2 |
25.00 |
4342********2951 |
071245 |
10/20/2021 |
| WEAVER, LUCAS |
R6-1001284 |
2 |
25.00 |
4147********2772 |
07373C |
10/20/2021 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
696489 |
10/20/2021 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
035882 |
10/20/2021 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
75.00 |
4705********1461 |
055245 |
10/20/2021 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
149262 |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 8 |
MasterCard |
380.40 |
| 43 |
Visa |
2210.15 |
| 1 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.05 |