Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
055315 |
03/21/2022 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
055315 |
03/21/2022 |
| BOURG, BRANDON |
R6-1001135 |
2 |
54.95 |
5480********2957 |
02118Z |
03/21/2022 |
| BREGAR, SCOTT |
R6-1000369 |
2 |
144.00 |
5156********8195 |
09488Z |
03/21/2022 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
144829 |
03/21/2022 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
237023 |
03/21/2022 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
065307 |
03/21/2022 |
| CAVALIERE, TONY |
R6-1001853 |
2 |
37.50 |
4000********5996 |
129990 |
03/21/2022 |
| CLARK, KEELEY |
R6-1000430 |
2 |
27.50 |
5463********5427 |
09489P |
03/21/2022 |
| DAWES, CHAD |
R6-1002002 |
2 |
27.46 |
3798*******1007 |
182256 |
03/21/2022 |
| DUFORD, KADEN |
R6-1001935 |
2 |
62.95 |
4681********9487 |
666124 |
03/21/2022 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
667837 |
03/21/2022 |
| GARZA, BARBARA |
R6-1000783 |
2 |
38.45 |
4190********9885 |
019188 |
03/21/2022 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H67883 |
03/21/2022 |
| GONZALES, SARAH |
R6-1001748 |
2 |
90.00 |
4206********3348 |
055315 |
03/21/2022 |
| HICKS, ALEXA |
R6-1001822 |
2 |
25.00 |
4834********3917 |
786452 |
03/21/2022 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
786453 |
03/21/2022 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
021849 |
03/21/2022 |
| HOWELL, JAMES |
R6-1001343 |
2 |
25.00 |
4088********9322 |
031097 |
03/21/2022 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
070441 |
03/21/2022 |
| JACOBSEN, ADRIANNA |
R6-1001968 |
2 |
27.50 |
4681********2118 |
666125 |
03/21/2022 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
09513Z |
03/21/2022 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
144830 |
03/21/2022 |
| KEOGH, REBAKAH |
R6-1001788 |
2 |
34.95 |
4206********8861 |
055316 |
03/21/2022 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
000816 |
03/21/2022 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
031819 |
03/21/2022 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
098837 |
03/21/2022 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
065317 |
03/21/2022 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********8463 |
031347 |
03/21/2022 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
073606 |
03/21/2022 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
065317 |
03/21/2022 |
| RHODES, KALI |
R6-1001492 |
2 |
140.00 |
4879********2409 |
021125 |
03/21/2022 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
013990 |
03/21/2022 |
| SAMPLE, SULLIVAN |
R6-1001858 |
2 |
25.00 |
4206********4431 |
055317 |
03/21/2022 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
058429 |
03/21/2022 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
16.66 |
4342********1717 |
047098 |
03/21/2022 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
1.30 |
4681********2834 |
666126 |
03/21/2022 |
| SIMON, LOGAN |
R6-1001910 |
2 |
27.50 |
4190********8757 |
029139 |
03/21/2022 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
055317 |
03/21/2022 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4430********1097 |
813609 |
03/21/2022 |
| STEGELMEIER, KAISON |
R6-1001011 |
2 |
27.50 |
5392********7038 |
60123Z |
03/21/2022 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
049597 |
03/21/2022 |
| SYRON, NETASHA |
R6-1001441 |
2 |
75.00 |
6011********3796 |
02100R |
03/21/2022 |
| TATE, NATHAN |
R6-1000551 |
2 |
90.00 |
4342********5246 |
097575 |
03/21/2022 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
05259D |
03/21/2022 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
90.00 |
4681********6339 |
666128 |
03/21/2022 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
122.00 |
4342********6478 |
074332 |
03/21/2022 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
666127 |
03/21/2022 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
086983 |
03/21/2022 |
| WITHROW, BRANDY |
R6-1000050 |
2 |
75.00 |
4705********1461 |
055317 |
03/21/2022 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
106392 |
03/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.96 |
| 9 |
MasterCard |
456.90 |
| 39 |
Visa |
1932.91 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.77 |