Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MISTY |
R6-1000477 |
1 |
9.30 |
5480********2760 |
00677Y |
12/06/2021 |
| BAKER, KEVIN |
R6-1001615 |
1 |
6.41 |
4147********4045 |
606024 |
12/06/2021 |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
075090 |
12/06/2021 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
643600 |
12/06/2021 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00664R |
12/06/2021 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
40.00 |
4552********8987 |
H68311 |
12/06/2021 |
| CHAVEZ, JAKE |
R6-1001729 |
1 |
25.00 |
4342********9048 |
016822 |
12/06/2021 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4217********3797 |
025576 |
12/06/2021 |
| COTA, BRANDI |
R6-1001974 |
1 |
38.45 |
4474********0044 |
011574 |
12/06/2021 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
026388 |
12/06/2021 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
018897 |
12/06/2021 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
057941 |
12/06/2021 |
| FISHER, JAYTON |
R6-1001728 |
1 |
25.00 |
4206********2005 |
054246 |
12/06/2021 |
| FORTUNATO, PAUL |
R6-1001564 |
1 |
50.00 |
4342********2370 |
050996 |
12/06/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
054246 |
12/06/2021 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
25.00 |
4206********0487 |
054246 |
12/06/2021 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********6348 |
254052 |
12/06/2021 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9260 |
054246 |
12/06/2021 |
| GLEASON, LANDON |
R6-1001596 |
1 |
25.00 |
4342********7921 |
022483 |
12/06/2021 |
| GRAY, DAVID |
R6-1001592 |
1 |
25.00 |
4147********9848 |
07408C |
12/06/2021 |
| GREEN, CARRIE |
R6-1001195 |
1 |
65.00 |
4755********6967 |
925930 |
12/06/2021 |
| GREENLEE, EDWIN |
R6-1001975 |
1 |
25.00 |
4681********3542 |
637070 |
12/06/2021 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H67804 |
12/06/2021 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
773759 |
12/06/2021 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
702006 |
12/06/2021 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
5403********3939 |
064246 |
12/06/2021 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
021586 |
12/06/2021 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
045644 |
12/06/2021 |
| HIMES, LANE |
R6-1001991 |
1 |
27.50 |
4147********2968 |
07420C |
12/06/2021 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
030776 |
12/06/2021 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
006232 |
12/06/2021 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
974170 |
12/06/2021 |
| KUMRO, SONEE |
R6-1001688 |
1 |
81.00 |
5327********7107 |
00631S |
12/06/2021 |
| LONG, SHANE |
R6-1001578 |
1 |
85.00 |
4388********4480 |
07420C |
12/06/2021 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
054247 |
12/06/2021 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
020083 |
12/06/2021 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
254053 |
12/06/2021 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
022045 |
12/06/2021 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
07440D |
12/06/2021 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
925932 |
12/06/2021 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
115.00 |
4206********9657 |
054247 |
12/06/2021 |
| PAYNE, AMY |
R6-1000483 |
1 |
100.00 |
3792*******1017 |
161420 |
12/06/2021 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
254054 |
12/06/2021 |
| REAMS, BERRIE |
R6-1001256 |
1 |
25.00 |
4190********5978 |
018035 |
12/06/2021 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
054247 |
12/06/2021 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
093764 |
12/06/2021 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
054247 |
12/06/2021 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00616R |
12/06/2021 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
07450D |
12/06/2021 |
| SHEPARDSON, TERRI |
R6-1001528 |
1 |
57.45 |
5178********2614 |
07460B |
12/06/2021 |
| SHOUSE, ZACH |
R6-1001026 |
1 |
24.00 |
4342********6535 |
073219 |
12/06/2021 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
215461 |
12/06/2021 |
| SMITH, ABBY |
R6-1001567 |
1 |
25.00 |
4217********9503 |
925933 |
12/06/2021 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
03033Z |
12/06/2021 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
117160 |
12/06/2021 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
010015 |
12/06/2021 |
| SMITH, SHELLY |
R6-1001552 |
1 |
25.00 |
4217********9503 |
925934 |
12/06/2021 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
105.00 |
4190********6803 |
026391 |
12/06/2021 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
07472B |
12/06/2021 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
021936 |
12/06/2021 |
| WITHROW, KYLER |
R6-1001622 |
1 |
25.00 |
4381********2812 |
054248 |
12/06/2021 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
07465C |
12/06/2021 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
054248 |
12/06/2021 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
40.95 |
5135********4203 |
499628 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
220.00 |
| 12 |
MasterCard |
460.95 |
| 48 |
Visa |
1924.26 |
| 2 |
Discover |
57.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.71 |