Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CITLALI |
R6-1001123 |
2 |
63.00 |
4342********3904 |
056222 |
12/20/2021 |
| BENNETT, TREY |
R6-1001704 |
2 |
100.00 |
4337********5722 |
020713 |
12/20/2021 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
055749 |
12/20/2021 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02016Z |
12/20/2021 |
| BREGAR, SCOTT |
R6-1000369 |
2 |
49.50 |
5156********8195 |
02521Z |
12/20/2021 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
501658 |
12/20/2021 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
973798 |
12/20/2021 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
005707 |
12/20/2021 |
| CHISHOLM, KYLER |
R6-1001583 |
2 |
27.50 |
4472********4744 |
973795 |
12/20/2021 |
| CLARK, KEELEY |
R6-1000430 |
2 |
27.50 |
5463********5427 |
02541P |
12/20/2021 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4738********9526 |
973796 |
12/20/2021 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
30.00 |
4727********2097 |
352743 |
12/20/2021 |
| GARDNER, PENNY |
R6-1001224 |
2 |
50.00 |
4896********8409 |
012598 |
12/20/2021 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H68317 |
12/20/2021 |
| GONZALES, SARAH |
R6-1001748 |
2 |
100.00 |
4206********3348 |
055750 |
12/20/2021 |
| HICKS, ALEXA |
R6-1001822 |
2 |
25.00 |
4834********3917 |
235647 |
12/20/2021 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
235646 |
12/20/2021 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020586 |
12/20/2021 |
| HOWELL, JAMES |
R6-1001343 |
2 |
25.00 |
4088********9322 |
012602 |
12/20/2021 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
011463 |
12/20/2021 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
02554Z |
12/20/2021 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
501659 |
12/20/2021 |
| KEOGH, REBAKAH |
R6-1001788 |
2 |
34.95 |
4206********8861 |
055750 |
12/20/2021 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
47.19 |
4342********6480 |
036901 |
12/20/2021 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********4407 |
011350 |
12/20/2021 |
| MARTINEZ, ADEFINA |
R6-1001952 |
2 |
25.00 |
5122********8668 |
82636Z |
12/20/2021 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
747878 |
12/20/2021 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
095453 |
12/20/2021 |
| MOORE, NICOLE |
R6-1001775 |
2 |
57.45 |
4738********5783 |
973800 |
12/20/2021 |
| MORLAN, STONEY |
R6-1001804 |
2 |
10.15 |
5108********1390 |
065751 |
12/20/2021 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********8463 |
030525 |
12/20/2021 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
041842 |
12/20/2021 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
065751 |
12/20/2021 |
| QUEEN, TREYTON |
R6-1001879 |
2 |
25.00 |
4738********9823 |
973801 |
12/20/2021 |
| RHODES, KALI |
R6-1001492 |
2 |
140.00 |
4879********1609 |
020519 |
12/20/2021 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
025512 |
12/20/2021 |
| SAMPLE, SULLIVAN |
R6-1001858 |
2 |
25.00 |
4206********4431 |
055751 |
12/20/2021 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
040901 |
12/20/2021 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
008671 |
12/20/2021 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
2.30 |
4681********2834 |
694946 |
12/20/2021 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
055751 |
12/20/2021 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
024378 |
12/20/2021 |
| SYRON, NETASHA |
R6-1001441 |
2 |
76.00 |
6011********3796 |
02098R |
12/20/2021 |
| TATE, NATHAN |
R6-1000551 |
2 |
90.00 |
4342********5246 |
014762 |
12/20/2021 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
90.00 |
4681********6339 |
694947 |
12/20/2021 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
106.00 |
4342********6478 |
039235 |
12/20/2021 |
| WEAVER, LUCAS |
R6-1001284 |
2 |
25.00 |
4147********2772 |
02577C |
12/20/2021 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
694949 |
12/20/2021 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
020481 |
12/20/2021 |
| WITHROW, BRANDY |
R6-1000050 |
2 |
75.00 |
4705********1461 |
055752 |
12/20/2021 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
187309 |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 9 |
MasterCard |
330.10 |
| 40 |
Visa |
2036.99 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2492.59 |