Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KEVIN |
R6-1001615 |
1 |
38.45 |
4147********4045 |
126075 |
02/06/2022 |
| BARRICK, GAVIN |
R6-1001432 |
1 |
134.90 |
4342********9724 |
003811 |
02/06/2022 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00636R |
02/06/2022 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
100.00 |
4552********8987 |
H25786 |
02/06/2022 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
073664 |
02/06/2022 |
| COTA, BRANDI |
R6-1001974 |
1 |
96.90 |
4474********0044 |
029763 |
02/06/2022 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
000169 |
02/06/2022 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
005878 |
02/06/2022 |
| FISHER, JAYTON |
R6-1001728 |
1 |
25.00 |
4206********2005 |
005720 |
02/06/2022 |
| GALLEGOS, AMARA |
R6-1001629 |
1 |
87.95 |
5178********6449 |
01650B |
02/06/2022 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
27.50 |
4206********0487 |
005720 |
02/06/2022 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********6348 |
351250 |
02/06/2022 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9260 |
005721 |
02/06/2022 |
| GRAY, DAVID |
R6-1001592 |
1 |
25.00 |
4147********9848 |
01649C |
02/06/2022 |
| GREEN, CARRIE |
R6-1001195 |
1 |
65.00 |
4755********6967 |
228125 |
02/06/2022 |
| GREENLEE, EDWIN |
R6-1001975 |
1 |
25.00 |
4681********3542 |
687691 |
02/06/2022 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
89.90 |
4535********2045 |
H24774 |
02/06/2022 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
566294 |
02/06/2022 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
732006 |
02/06/2022 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
004160 |
02/06/2022 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
012422 |
02/06/2022 |
| HIMES, LANE |
R6-1001991 |
1 |
27.50 |
4147********2968 |
01660C |
02/06/2022 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
031528 |
02/06/2022 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
006552 |
02/06/2022 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
439572 |
02/06/2022 |
| KIEFER, EVA |
R6-1001899 |
1 |
34.95 |
4232********9843 |
042514 |
02/06/2022 |
| KLOSSNER, DAKOTA |
R6-1001697 |
1 |
25.00 |
4342********7305 |
077956 |
02/06/2022 |
| KUMRO, SONEE |
R6-1001688 |
1 |
81.00 |
5327********7107 |
00671S |
02/06/2022 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
818249 |
02/06/2022 |
| LONG, SHANE |
R6-1001578 |
1 |
85.00 |
4388********4480 |
01654C |
02/06/2022 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
005721 |
02/06/2022 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
015967 |
02/06/2022 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
351251 |
02/06/2022 |
| MCCOMB, NICHOLAS A |
R6-1001900 |
1 |
62.45 |
4190********2145 |
013381 |
02/06/2022 |
| MILLER, JESSICA |
R6-1001849 |
1 |
27.50 |
5403********2543 |
215722 |
02/06/2022 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
01683D |
02/06/2022 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
228127 |
02/06/2022 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
4206********9657 |
005722 |
02/06/2022 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
27.50 |
4190********4977 |
027985 |
02/06/2022 |
| PAYNE, AMY |
R6-1000483 |
1 |
85.00 |
3792*******1017 |
182033 |
02/06/2022 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
126075 |
02/06/2022 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
351252 |
02/06/2022 |
| REAMS, BERRIE |
R6-1001256 |
1 |
70.00 |
4190********5978 |
015792 |
02/06/2022 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********9135 |
01691Z |
02/06/2022 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
005722 |
02/06/2022 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
004334 |
02/06/2022 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
005722 |
02/06/2022 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********9705 |
257739 |
02/06/2022 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00647R |
02/06/2022 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
01711D |
02/06/2022 |
| SHEPARDSON, TERRI |
R6-1001528 |
1 |
57.45 |
5178********2614 |
01705B |
02/06/2022 |
| SHOUSE, ZACH |
R6-1001026 |
1 |
24.00 |
4342********6535 |
075763 |
02/06/2022 |
| SMITH, ABBY |
R6-1001567 |
1 |
25.00 |
4217********9503 |
228130 |
02/06/2022 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
13128Z |
02/06/2022 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
045431 |
02/06/2022 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
006714 |
02/06/2022 |
| SMITH, SHELLY |
R6-1001552 |
1 |
25.00 |
4217********9503 |
228129 |
02/06/2022 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
003496 |
02/06/2022 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
01714B |
02/06/2022 |
| VARNER, DYLAN |
R6-1001948 |
1 |
40.93 |
4896********0700 |
014679 |
02/06/2022 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
005585 |
02/06/2022 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
01711C |
02/06/2022 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
005723 |
02/06/2022 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
941435 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
205.00 |
| 12 |
MasterCard |
554.15 |
| 48 |
Visa |
2043.98 |
| 2 |
Discover |
57.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2860.63 |