Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, MARCO |
R6-1001969 |
2 |
77.00 |
5156********1083 |
04276Z |
01/20/2022 |
| BENNETT, TREY |
R6-1001704 |
2 |
38.45 |
4337********5722 |
020027 |
01/20/2022 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
055808 |
01/20/2022 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02054Z |
01/20/2022 |
| BREGAR, SCOTT |
R6-1000369 |
2 |
49.50 |
5156********8195 |
04281Z |
01/20/2022 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
976637 |
01/20/2022 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
007789 |
01/20/2022 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
095807 |
01/20/2022 |
| CHISHOLM, KYLER |
R6-1001583 |
2 |
27.50 |
4472********4744 |
007787 |
01/20/2022 |
| CLARK, KEELEY |
R6-1000430 |
2 |
27.50 |
5463********5427 |
04285P |
01/20/2022 |
| DUFORD, KADEN |
R6-1001935 |
2 |
62.95 |
4681********9487 |
668264 |
01/20/2022 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
794087 |
01/20/2022 |
| GARDNER, PENNY |
R6-1001224 |
2 |
50.00 |
4896********8409 |
011883 |
01/20/2022 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H68375 |
01/20/2022 |
| GONZALES, SARAH |
R6-1001748 |
2 |
100.00 |
4206********3348 |
055809 |
01/20/2022 |
| HAIRE, HANNAH |
R6-HAIRE |
2 |
75.00 |
4206********1691 |
055809 |
01/20/2022 |
| HICKS, ALEXA |
R6-1001822 |
2 |
25.00 |
4834********3917 |
528658 |
01/20/2022 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
528662 |
01/20/2022 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020981 |
01/20/2022 |
| HOWELL, JAMES |
R6-1001343 |
2 |
25.00 |
4088********9322 |
024901 |
01/20/2022 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
044289 |
01/20/2022 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
04306Z |
01/20/2022 |
| KELLEY, JOHN |
R6-1000234 |
2 |
115.00 |
5537********7985 |
976638 |
01/20/2022 |
| KEOGH, REBAKAH |
R6-1001788 |
2 |
34.95 |
4206********8861 |
055809 |
01/20/2022 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
041787 |
01/20/2022 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********4407 |
027216 |
01/20/2022 |
| MARTINEZ, ADEFINA |
R6-1001952 |
2 |
25.00 |
5122********8668 |
51562Z |
01/20/2022 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
787284 |
01/20/2022 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
012325 |
01/20/2022 |
| MOORE, NICOLE |
R6-1001775 |
2 |
57.45 |
4738********5783 |
007790 |
01/20/2022 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
065810 |
01/20/2022 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********8463 |
027172 |
01/20/2022 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
030023 |
01/20/2022 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
065810 |
01/20/2022 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
017430 |
01/20/2022 |
| SAMPLE, SULLIVAN |
R6-1001858 |
2 |
25.00 |
4206********4431 |
055809 |
01/20/2022 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
067345 |
01/20/2022 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
075967 |
01/20/2022 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
2.50 |
4681********2834 |
668265 |
01/20/2022 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
055809 |
01/20/2022 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
068475 |
01/20/2022 |
| SYRON, NETASHA |
R6-1001441 |
2 |
76.00 |
6011********3796 |
02069R |
01/20/2022 |
| TATE, NATHAN |
R6-1000551 |
2 |
90.00 |
4342********5246 |
009542 |
01/20/2022 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
90.00 |
4681********6339 |
668266 |
01/20/2022 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
107.00 |
4342********6478 |
008807 |
01/20/2022 |
| WEAVER, LUCAS |
R6-1001284 |
2 |
25.00 |
4147********2772 |
04323C |
01/20/2022 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
668267 |
01/20/2022 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
068515 |
01/20/2022 |
| WITHROW, BRANDY |
R6-1000050 |
2 |
75.00 |
4705********1461 |
055810 |
01/20/2022 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
128657 |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 10 |
MasterCard |
509.90 |
| 38 |
Visa |
1831.40 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2466.80 |