Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
565696 |
04/05/2022 |
| BAKER, KEVIN |
R6-1001615 |
1 |
38.45 |
4147********4045 |
605043 |
04/05/2022 |
| BARRICK, GAVIN |
R6-GAVIN |
1 |
39.95 |
4342********9724 |
025138 |
04/05/2022 |
| BAUGH, TREVOR |
R6-1001574 |
1 |
62.95 |
4206********8159 |
053416 |
04/05/2022 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
264808 |
04/05/2022 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00549R |
04/05/2022 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
40.00 |
4552********8987 |
H67482 |
04/05/2022 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********9271 |
401976 |
04/05/2022 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
040603 |
04/05/2022 |
| COTA, BRANDI |
R6-1001974 |
1 |
38.45 |
4474********0044 |
019275 |
04/05/2022 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
020878 |
04/05/2022 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
030154 |
04/05/2022 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
054523 |
04/05/2022 |
| FISHER, JAYTON |
R6-1001728 |
1 |
25.00 |
4206********2005 |
053417 |
04/05/2022 |
| GALLEGOS, AMARA |
R6-1001629 |
1 |
87.95 |
4185********9163 |
264809 |
04/05/2022 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
401977 |
04/05/2022 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9260 |
053418 |
04/05/2022 |
| GRAY, DAVID |
R6-1001592 |
1 |
25.00 |
4147********9848 |
02547C |
04/05/2022 |
| GREEN, DILLON |
R6-1001970 |
1 |
90.00 |
4681********6154 |
666843 |
04/05/2022 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H66975 |
04/05/2022 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
691048 |
04/05/2022 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
540005 |
04/05/2022 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********4082 |
353637 |
04/05/2022 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
005423 |
04/05/2022 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
059556 |
04/05/2022 |
| HIMES, LANE |
R6-1001991 |
1 |
27.50 |
4147********2968 |
02560C |
04/05/2022 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
026456 |
04/05/2022 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005889 |
04/05/2022 |
| JOHN, MONICA |
R6-1002020 |
1 |
65.45 |
4834********2109 |
286184 |
04/05/2022 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
335262 |
04/05/2022 |
| JULIUS, CLAYTON |
R6-1001908 |
1 |
55.00 |
5403********7500 |
063418 |
04/05/2022 |
| KIEFER, EVA |
R6-1001899 |
1 |
34.95 |
4232********9843 |
078125 |
04/05/2022 |
| KLOSSNER, DAKOTA |
R6-1001697 |
1 |
25.00 |
4342********7305 |
035437 |
04/05/2022 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
016591 |
04/05/2022 |
| LONG, SHANE |
R6-1001578 |
1 |
85.00 |
4388********4480 |
02545C |
04/05/2022 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
053447 |
04/05/2022 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
019301 |
04/05/2022 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
401978 |
04/05/2022 |
| MCCOMB, NICHOLAS A |
R6-1001900 |
1 |
57.45 |
4190********2145 |
000295 |
04/05/2022 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
02575D |
04/05/2022 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
353638 |
04/05/2022 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
4206********9657 |
053418 |
04/05/2022 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
27.50 |
4190********4977 |
007791 |
04/05/2022 |
| ONTIVEROS, DAVID |
R6-1001835 |
1 |
27.50 |
4190********4977 |
020881 |
04/05/2022 |
| ONTIVEROS, SAMUEL |
R6-1001843 |
1 |
27.50 |
4190********4977 |
000297 |
04/05/2022 |
| PAYNE, AMY |
R6-1000483 |
1 |
80.00 |
3792*******1017 |
134955 |
04/05/2022 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
605043 |
04/05/2022 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
401979 |
04/05/2022 |
| REAMS, BERRIE |
R6-1001256 |
1 |
70.00 |
4190********5978 |
011898 |
04/05/2022 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
053448 |
04/05/2022 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
085596 |
04/05/2022 |
| SANABRIA, ANDREW |
R6-1002023 |
1 |
100.00 |
5463********1882 |
02595Y |
04/05/2022 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
053419 |
04/05/2022 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********9705 |
264815 |
04/05/2022 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00577R |
04/05/2022 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
02625D |
04/05/2022 |
| SHOUSE, ZACH |
R6-1001026 |
1 |
24.00 |
4342********6535 |
083111 |
04/05/2022 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
125726 |
04/05/2022 |
| SMITH, ABBY |
R6-1001567 |
1 |
25.00 |
4217********9503 |
353639 |
04/05/2022 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
35670Z |
04/05/2022 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
709641 |
04/05/2022 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
029510 |
04/05/2022 |
| SMITH, SHELLY |
R6-1001552 |
1 |
25.00 |
4217********9503 |
353640 |
04/05/2022 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
565697 |
04/05/2022 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
021402 |
04/05/2022 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
02633B |
04/05/2022 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
009030 |
04/05/2022 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
091671 |
04/05/2022 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
02610C |
04/05/2022 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
053449 |
04/05/2022 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
37.95 |
5135********5485 |
275887 |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 11 |
MasterCard |
468.70 |
| 56 |
Visa |
2279.45 |
| 2 |
Discover |
57.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3005.65 |