Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
073509 |
05/20/2022 |
| BOURG, BRANDON |
R6-1001135 |
2 |
54.95 |
5480********2957 |
02061Z |
05/20/2022 |
| BREGAR, SCOTT |
R6-1000369 |
2 |
49.50 |
5156********8195 |
05399Z |
05/20/2022 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
285639 |
05/20/2022 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
748164 |
05/20/2022 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
033509 |
05/20/2022 |
| DAWES, CHAD |
R6-1002002 |
2 |
38.45 |
3798*******1007 |
188276 |
05/20/2022 |
| DUFORD, KADEN |
R6-1001935 |
2 |
62.95 |
4681********9487 |
660041 |
05/20/2022 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
089377 |
05/20/2022 |
| GARZA, BARBARA |
R6-1000783 |
2 |
38.45 |
4190********9885 |
007847 |
05/20/2022 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H86082 |
05/20/2022 |
| HICKS, ALEXA |
R6-1001822 |
2 |
25.00 |
4834********3917 |
120878 |
05/20/2022 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
120846 |
05/20/2022 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
051942 |
05/20/2022 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
05764Z |
05/20/2022 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
285641 |
05/20/2022 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
084855 |
05/20/2022 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
120800 |
05/20/2022 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
085810 |
05/20/2022 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********8463 |
025463 |
05/20/2022 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
083476 |
05/20/2022 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
083523 |
05/20/2022 |
| RHODES, KALI |
R6-1001492 |
2 |
90.00 |
4879********2409 |
020050 |
05/20/2022 |
| ROLING, BRETT |
R6-1001304 |
2 |
38.45 |
4190********7393 |
007119 |
05/20/2022 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
089171 |
05/20/2022 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
2.30 |
4681********2834 |
660049 |
05/20/2022 |
| SIMON, LOGAN |
R6-1001910 |
2 |
27.50 |
4190********8757 |
005931 |
05/20/2022 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
073518 |
05/20/2022 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4430********1097 |
806877 |
05/20/2022 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
015007 |
05/20/2022 |
| SYRON, NETASHA |
R6-1001441 |
2 |
75.00 |
6011********3796 |
02064R |
05/20/2022 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
07070D |
05/20/2022 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
90.00 |
4681********6339 |
660058 |
05/20/2022 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
660057 |
05/20/2022 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
077992 |
05/20/2022 |
| WITHROW, BRANDY |
R6-1000050 |
2 |
75.00 |
4705********1461 |
073524 |
05/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.45 |
| 6 |
MasterCard |
244.45 |
| 28 |
Visa |
1321.80 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.70 |