Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
826217 |
06/05/2022 |
| BAKER, KEVIN |
R6-1001615 |
1 |
38.45 |
4147********4045 |
815050 |
06/05/2022 |
| BARRICK, GAVIN |
R6-GAVIN |
1 |
39.95 |
4342********9724 |
050991 |
06/05/2022 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
120.00 |
4185********5431 |
706146 |
06/05/2022 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00556R |
06/05/2022 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
40.00 |
4552********8987 |
H84609 |
06/05/2022 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
028824 |
06/05/2022 |
| CRONKHITE, CONNOR |
R6-1002075 |
1 |
38.45 |
4232********8894 |
061481 |
06/05/2022 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
029630 |
06/05/2022 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
022358 |
06/05/2022 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
074315 |
06/05/2022 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
051148 |
06/05/2022 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
33.50 |
5597********1955 |
070543 |
06/05/2022 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
574110 |
06/05/2022 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9260 |
070544 |
06/05/2022 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H84101 |
06/05/2022 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
419112 |
06/05/2022 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
3700*******8346 |
276005 |
06/05/2022 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********4082 |
011663 |
06/05/2022 |
| HANSON, MICAH |
R6-1002071 |
1 |
50.00 |
4535********6375 |
H85618 |
06/05/2022 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
016458 |
06/05/2022 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
057944 |
06/05/2022 |
| HIMES, LANE |
R6-1001991 |
1 |
27.50 |
4147********2968 |
06343C |
06/05/2022 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
017704 |
06/05/2022 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005152 |
06/05/2022 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
581020 |
06/05/2022 |
| KEITHLEY, PARKER |
R6-1001605 |
1 |
27.50 |
4918********7281 |
011665 |
06/05/2022 |
| KLOSSNER, DAKOTA |
R6-1001697 |
1 |
25.00 |
4342********7305 |
018993 |
06/05/2022 |
| LAMONT, ALAN |
R6-1002059 |
1 |
55.00 |
4681********0124 |
654702 |
06/05/2022 |
| LE, MADISON |
R6-1002196 |
1 |
27.50 |
4661********4651 |
022905 |
06/05/2022 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
652604 |
06/05/2022 |
| LONG, SHANE |
R6-1001578 |
1 |
85.00 |
4388********4480 |
06340C |
06/05/2022 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
070544 |
06/05/2022 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
013382 |
06/05/2022 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
574111 |
06/05/2022 |
| MCCOMB, NICHOLAS A |
R6-1001900 |
1 |
57.45 |
4190********2145 |
032739 |
06/05/2022 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
06356D |
06/05/2022 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
011667 |
06/05/2022 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
27.50 |
4190********4977 |
022366 |
06/05/2022 |
| ONTIVEROS, DAVID |
R6-1001835 |
1 |
27.50 |
4190********4977 |
016095 |
06/05/2022 |
| ONTIVEROS, SAMUEL |
R6-1001843 |
1 |
27.50 |
4190********4977 |
020589 |
06/05/2022 |
| PAYNE, AMY |
R6-1000483 |
1 |
80.00 |
3792*******1017 |
130384 |
06/05/2022 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
815050 |
06/05/2022 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
574112 |
06/05/2022 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
06374Z |
06/05/2022 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
134.90 |
4381********0389 |
070544 |
06/05/2022 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
085264 |
06/05/2022 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
815050 |
06/05/2022 |
| SANABRIA, ANDREW |
R6-1002023 |
1 |
100.00 |
5463********1882 |
06393Y |
06/05/2022 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********9705 |
706148 |
06/05/2022 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00558R |
06/05/2022 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
06388C |
06/05/2022 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
327755 |
06/05/2022 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
70463Z |
06/05/2022 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
764352 |
06/05/2022 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
029638 |
06/05/2022 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
826218 |
06/05/2022 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
028684 |
06/05/2022 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
06405B |
06/05/2022 |
| VALENCIA, CHRISLYN |
R6-1002076 |
1 |
99.00 |
5178********6940 |
06405B |
06/05/2022 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
021286 |
06/05/2022 |
| WARE, EMERY |
R6-1002060 |
1 |
55.00 |
4381********0309 |
070545 |
06/05/2022 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
058001 |
06/05/2022 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
06396C |
06/05/2022 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
070546 |
06/05/2022 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
765144 |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 12 |
MasterCard |
567.70 |
| 50 |
Visa |
2140.10 |
| 2 |
Discover |
57.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2965.30 |