Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
055433 |
06/20/2022 |
| BOURG, BRANDON |
R6-1001135 |
2 |
54.95 |
5480********2957 |
02031Z |
06/20/2022 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
74.50 |
5156********8195 |
03045Z |
06/20/2022 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********6275 |
823987 |
06/20/2022 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
110850 |
06/20/2022 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
045407 |
06/20/2022 |
| CAVALIERE, TONY |
R6-1002121 |
2 |
38.45 |
4000********5996 |
565069 |
06/20/2022 |
| DAWES, CHAD |
R6-1002002 |
2 |
38.45 |
3798*******1007 |
100942 |
06/20/2022 |
| DUFORD, KADEN |
R6-1001935 |
2 |
62.95 |
4681********9487 |
658630 |
06/20/2022 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
441711 |
06/20/2022 |
| GARZA, BARBARA |
R6-1000783 |
2 |
38.45 |
4190********9885 |
024831 |
06/20/2022 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H68001 |
06/20/2022 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
297791 |
06/20/2022 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
001333 |
06/20/2022 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
03072Z |
06/20/2022 |
| KELLEY, JOHN |
R6-1000234 |
2 |
83.00 |
5537********7985 |
823988 |
06/20/2022 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
061402 |
06/20/2022 |
| LEVINE, PAYTON |
R6-1002157 |
2 |
27.50 |
4190********0841 |
001806 |
06/20/2022 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
860997 |
06/20/2022 |
| MCMILLAN, JORDAN |
R6-1002185 |
2 |
27.50 |
4474********6348 |
009026 |
06/20/2022 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02053R |
06/20/2022 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
066310 |
06/20/2022 |
| MIRACLE, BRIELLE MIRACLE |
R6-1002150 |
2 |
27.50 |
4254********5547 |
025895 |
06/20/2022 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
065436 |
06/20/2022 |
| OLIVAS, NATALIE |
R6-1002194 |
2 |
27.50 |
4738********1974 |
110851 |
06/20/2022 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********8463 |
024370 |
06/20/2022 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
068403 |
06/20/2022 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
065436 |
06/20/2022 |
| RHODES, KALI |
R6-1001492 |
2 |
80.00 |
4879********2409 |
020939 |
06/20/2022 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
082657 |
06/20/2022 |
| SIMON, LOGAN |
R6-1001910 |
2 |
27.50 |
4190********8757 |
028483 |
06/20/2022 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
055435 |
06/20/2022 |
| STEELE, RYAN |
R6-1000568 |
2 |
150.00 |
4430********1097 |
692007 |
06/20/2022 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
033609 |
06/20/2022 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
03084D |
06/20/2022 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
658631 |
06/20/2022 |
| WHITE, SAMANTHA |
R6-1002151 |
2 |
27.50 |
4347********3003 |
065407 |
06/20/2022 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
658632 |
06/20/2022 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
073892 |
06/20/2022 |
| WITHROW, BRANDY |
R6-1000050 |
2 |
88.45 |
4705********1461 |
055435 |
06/20/2022 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
055435 |
06/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.45 |
| 7 |
MasterCard |
350.40 |
| 32 |
Visa |
1502.95 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.30 |