Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********3904 |
048890 |
11/22/2021 |
| BENNETT, TREY |
R6-1001704 |
2 |
100.00 |
4337********5722 |
022719 |
11/22/2021 |
| BINGAMAN, DUSTIN |
R6-1001537 |
2 |
50.00 |
4738********8652 |
905924 |
11/22/2021 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
053832 |
11/22/2021 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02276Z |
11/22/2021 |
| BREGAR, SCOTT |
R6-1000369 |
2 |
49.50 |
5156********8195 |
05002Z |
11/22/2021 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
915051 |
11/22/2021 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
905926 |
11/22/2021 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
033807 |
11/22/2021 |
| CAVALIERE, TONY |
R6-1001853 |
2 |
40.00 |
4755********0570 |
905923 |
11/22/2021 |
| CLINE, JW |
R6-1001657 |
2 |
49.50 |
4190********1921 |
018174 |
11/22/2021 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4738********9526 |
905925 |
11/22/2021 |
| GARDNER, PENNY |
R6-1001224 |
2 |
50.00 |
4896********8409 |
014966 |
11/22/2021 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H66399 |
11/22/2021 |
| GONZALES, SARAH |
R6-1001748 |
2 |
100.00 |
4206********3348 |
053833 |
11/22/2021 |
| HAIRE, HANNAH |
R6-HAIRE |
2 |
27.50 |
4206********1691 |
053833 |
11/22/2021 |
| HICKS, ALEXA |
R6-1001518 |
2 |
25.00 |
4834********3917 |
783933 |
11/22/2021 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
783934 |
11/22/2021 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
022775 |
11/22/2021 |
| HOWELL, JAMES |
R6-1001343 |
2 |
25.00 |
4088********9322 |
014963 |
11/22/2021 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
030479 |
11/22/2021 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
05021Z |
11/22/2021 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
915052 |
11/22/2021 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
327.50 |
4465********6593 |
022266 |
11/22/2021 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********4407 |
014908 |
11/22/2021 |
| MARTINEZ, ADEFINA |
R6-1001952 |
2 |
40.00 |
5122********8668 |
95764Z |
11/22/2021 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
648868 |
11/22/2021 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
062293 |
11/22/2021 |
| MOORE, NICOLE |
R6-1001775 |
2 |
57.45 |
4738********5783 |
905927 |
11/22/2021 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
694880 |
11/22/2021 |
| OXFORD, KARI |
R6-1000618 |
2 |
119.00 |
4254********8463 |
025174 |
11/22/2021 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
005406 |
11/22/2021 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
063834 |
11/22/2021 |
| QUEEN, TREYTON |
R6-1001879 |
2 |
25.00 |
4738********9823 |
905929 |
11/22/2021 |
| RHODES, KALI |
R6-1001492 |
2 |
140.00 |
4879********1609 |
022954 |
11/22/2021 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
019674 |
11/22/2021 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
083333 |
11/22/2021 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
030286 |
11/22/2021 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
1.30 |
4681********2834 |
694881 |
11/22/2021 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
053834 |
11/22/2021 |
| STEELE, RYAN |
R6-1000568 |
2 |
140.00 |
4631********5483 |
283193 |
11/22/2021 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
039822 |
11/22/2021 |
| SYRON, NETASHA |
R6-1001441 |
2 |
161.00 |
6011********3796 |
02283R |
11/22/2021 |
| TATE, NATHAN |
R6-1000551 |
2 |
90.00 |
4342********5246 |
037356 |
11/22/2021 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
05035B |
11/22/2021 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
90.00 |
4681********6339 |
694882 |
11/22/2021 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
99.25 |
4342********6478 |
086744 |
11/22/2021 |
| WEAVER, LUCAS |
R6-1001284 |
2 |
25.00 |
4147********2772 |
05049C |
11/22/2021 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
694883 |
11/22/2021 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
088742 |
11/22/2021 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
75.00 |
4705********1461 |
053834 |
11/22/2021 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
183026 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 8 |
MasterCard |
342.40 |
| 42 |
Visa |
2634.55 |
| 1 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3187.45 |