Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, MARCO |
R6-1001969 |
2 |
77.00 |
5156********1083 |
06532Z |
02/20/2022 |
| BENNETT, TREY |
R6-1001704 |
2 |
38.45 |
4337********5722 |
020239 |
02/20/2022 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
003217 |
02/20/2022 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
003216 |
02/20/2022 |
| BOURG, BRANDON |
R6-1001135 |
2 |
54.95 |
5480********2957 |
02083Z |
02/20/2022 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
577488 |
02/20/2022 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
200948 |
02/20/2022 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
073222 |
02/20/2022 |
| CLARK, KEELEY |
R6-1000430 |
2 |
27.50 |
5463********5427 |
06548P |
02/20/2022 |
| DUFORD, KADEN |
R6-1001935 |
2 |
62.95 |
4681********9487 |
613528 |
02/20/2022 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
483913 |
02/20/2022 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H15784 |
02/20/2022 |
| GONZALES, SARAH |
R6-1001748 |
2 |
90.00 |
4206********3348 |
003217 |
02/20/2022 |
| HICKS, ALEXA |
R6-1001822 |
2 |
25.00 |
4834********3917 |
408703 |
02/20/2022 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
408704 |
02/20/2022 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020840 |
02/20/2022 |
| HOWELL, JAMES |
R6-1001343 |
2 |
25.00 |
4088********9322 |
026675 |
02/20/2022 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
045597 |
02/20/2022 |
| JACOBSEN, ADRIANNA |
R6-1001968 |
2 |
27.50 |
4681********2118 |
613529 |
02/20/2022 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
06566Z |
02/20/2022 |
| JOHNSTON, JAMES |
R6-1001916 |
2 |
24.81 |
4120********5061 |
020846 |
02/20/2022 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
577489 |
02/20/2022 |
| KEOGH, REBAKAH |
R6-1001788 |
2 |
34.95 |
4206********8861 |
003218 |
02/20/2022 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
097579 |
02/20/2022 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********4407 |
015420 |
02/20/2022 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
117591 |
02/20/2022 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
016453 |
02/20/2022 |
| MOORE, NICOLE |
R6-1001775 |
2 |
57.45 |
4738********5783 |
200949 |
02/20/2022 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
013219 |
02/20/2022 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********8463 |
009514 |
02/20/2022 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
014345 |
02/20/2022 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
213218 |
02/20/2022 |
| RHODES, KALI |
R6-1001492 |
2 |
90.00 |
4879********2409 |
020383 |
02/20/2022 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
028342 |
02/20/2022 |
| SAMPLE, SULLIVAN |
R6-1001858 |
2 |
25.00 |
4206********4431 |
003218 |
02/20/2022 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
070448 |
02/20/2022 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
16.66 |
4342********1717 |
095926 |
02/20/2022 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
1.80 |
4681********2834 |
613530 |
02/20/2022 |
| SIMON, LOGAN |
R6-1001910 |
2 |
27.50 |
4190********8757 |
001396 |
02/20/2022 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
003218 |
02/20/2022 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4430********1097 |
883410 |
02/20/2022 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
065344 |
02/20/2022 |
| SYRON, NETASHA |
R6-1001441 |
2 |
75.00 |
6011********3796 |
02073R |
02/20/2022 |
| TATE, NATHAN |
R6-1000551 |
2 |
90.00 |
4342********5246 |
044930 |
02/20/2022 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
90.00 |
4681********6339 |
613531 |
02/20/2022 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
114.50 |
4342********6478 |
032375 |
02/20/2022 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
613532 |
02/20/2022 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
001075 |
02/20/2022 |
| WITHROW, BRANDY |
R6-1000050 |
2 |
75.00 |
4705********1461 |
003219 |
02/20/2022 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
123185 |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 8 |
MasterCard |
362.40 |
| 40 |
Visa |
1950.62 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2437.52 |