Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KEVIN |
R6-1001615 |
1 |
38.45 |
4147********4045 |
015004 |
01/05/2022 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
930307 |
01/05/2022 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00587R |
01/05/2022 |
| CHAVEZ, JAKE |
R6-1001729 |
1 |
25.00 |
4342********9048 |
015181 |
01/05/2022 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
021703 |
01/05/2022 |
| DUNCAN, ALAN |
R6-1001976 |
1 |
55.00 |
4000********0678 |
050119 |
01/05/2022 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
022687 |
01/05/2022 |
| FISHER, JAYTON |
R6-1001728 |
1 |
25.00 |
4206********2005 |
094005 |
01/05/2022 |
| FORTUNATO, PAUL |
R6-1001564 |
1 |
50.00 |
4342********2370 |
007596 |
01/05/2022 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
094006 |
01/05/2022 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********6348 |
751725 |
01/05/2022 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9260 |
094007 |
01/05/2022 |
| GLEASON, LANDON |
R6-1001596 |
1 |
25.00 |
4342********7921 |
043756 |
01/05/2022 |
| GRAY, DAVID |
R6-1001592 |
1 |
25.00 |
4147********9848 |
00218C |
01/05/2022 |
| GREEN, CARRIE |
R6-1001195 |
1 |
65.00 |
4755********6967 |
019049 |
01/05/2022 |
| GREEN, DILLON |
R6-1001970 |
1 |
15.00 |
4681********6154 |
644596 |
01/05/2022 |
| GREENLEE, EDWIN |
R6-1001975 |
1 |
25.00 |
4681********3542 |
644597 |
01/05/2022 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
721889 |
01/05/2022 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
585005 |
01/05/2022 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
5403********3939 |
104009 |
01/05/2022 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
010688 |
01/05/2022 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
050791 |
01/05/2022 |
| HIMES, LANE |
R6-1001991 |
1 |
27.50 |
4147********2968 |
00303C |
01/05/2022 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
020089 |
01/05/2022 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005410 |
01/05/2022 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
522914 |
01/05/2022 |
| KIEFER, EVA |
R6-1001899 |
1 |
34.95 |
4232********9843 |
072462 |
01/05/2022 |
| KLOSSNER, DAKOTA |
R6-1001697 |
1 |
25.00 |
4342********7305 |
032904 |
01/05/2022 |
| KUMRO, SONEE |
R6-1001688 |
1 |
81.00 |
5327********7107 |
00540S |
01/05/2022 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
553867 |
01/05/2022 |
| LONG, SHANE |
R6-1001578 |
1 |
85.00 |
4388********4480 |
00361C |
01/05/2022 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
094012 |
01/05/2022 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
018035 |
01/05/2022 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
751729 |
01/05/2022 |
| MCCOMB, NICHOLAS A |
R6-MCCOMB |
1 |
57.45 |
4190********2145 |
027012 |
01/05/2022 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
00422D |
01/05/2022 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
019054 |
01/05/2022 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
4206********9657 |
094013 |
01/05/2022 |
| PAYNE, AMY |
R6-1000483 |
1 |
100.00 |
3792*******1017 |
105888 |
01/05/2022 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
015004 |
01/05/2022 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
094014 |
01/05/2022 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
044162 |
01/05/2022 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
094014 |
01/05/2022 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********9705 |
930340 |
01/05/2022 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00574R |
01/05/2022 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
00483D |
01/05/2022 |
| SHEPARDSON, TERRI |
R6-1001528 |
1 |
57.45 |
5178********2614 |
00490B |
01/05/2022 |
| SHOUSE, ZACH |
R6-1001026 |
1 |
24.00 |
4342********6535 |
064430 |
01/05/2022 |
| SMITH, ABBY |
R6-1001567 |
1 |
25.00 |
4217********9503 |
019060 |
01/05/2022 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
68520Z |
01/05/2022 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
112216 |
01/05/2022 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
020911 |
01/05/2022 |
| SMITH, SHELLY |
R6-1001552 |
1 |
25.00 |
4217********9503 |
019061 |
01/05/2022 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
206347 |
01/05/2022 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
010714 |
01/05/2022 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
00557B |
01/05/2022 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
018216 |
01/05/2022 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
00566C |
01/05/2022 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
094018 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
220.00 |
| 8 |
MasterCard |
340.80 |
| 47 |
Visa |
1782.90 |
| 2 |
Discover |
57.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.20 |