Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
30.50 |
4672********4090 |
952247 |
07/05/2022 |
| ANDERSON, MISTY |
R6-1000477 |
1 |
83.00 |
5480********2760 |
00582Y |
07/05/2022 |
| BAKER, KEVIN |
R6-1001615 |
1 |
38.45 |
4147********4045 |
605095 |
07/05/2022 |
| BARRICK, GAVIN |
R6-GAVIN |
1 |
39.95 |
4342********9724 |
083270 |
07/05/2022 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
110721 |
07/05/2022 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
6011********0317 |
00513R |
07/05/2022 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
40.00 |
4552********8987 |
H70018 |
07/05/2022 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
046237 |
07/05/2022 |
| CRONKHITE, CONNOR |
R6-1002075 |
1 |
38.45 |
4232********8894 |
004304 |
07/05/2022 |
| DAWES, ZANDER |
R6-1002119 |
1 |
27.50 |
3798*******1007 |
144952 |
07/05/2022 |
| DELGUADILLO, MATTHEW |
R6-1001281 |
1 |
27.50 |
5597********1955 |
055953 |
07/05/2022 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
013860 |
07/05/2022 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
025984 |
07/05/2022 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********6405 |
071441 |
07/05/2022 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
000292 |
07/05/2022 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
055953 |
07/05/2022 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
185924 |
07/05/2022 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9260 |
055954 |
07/05/2022 |
| GREAGER, CADE |
R6-1002118 |
1 |
27.50 |
4147********0004 |
08637D |
07/05/2022 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H69511 |
07/05/2022 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
750303 |
07/05/2022 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
80.00 |
3700*******8346 |
240005 |
07/05/2022 |
| HANSON, MICAH |
R6-1002071 |
1 |
50.00 |
4535********6375 |
H71028 |
07/05/2022 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
013864 |
07/05/2022 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
032074 |
07/05/2022 |
| HIMES, LANE |
R6-1001991 |
1 |
27.50 |
4147********2968 |
08628C |
07/05/2022 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
012898 |
07/05/2022 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005465 |
07/05/2022 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
876992 |
07/05/2022 |
| KLOSSNER, DAKOTA |
R6-1002120 |
1 |
25.00 |
4342********7305 |
000892 |
07/05/2022 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1244 |
185926 |
07/05/2022 |
| LARA, MCKENZIE |
R6-1002049 |
1 |
38.45 |
5537********1244 |
185927 |
07/05/2022 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1244 |
185925 |
07/05/2022 |
| LE, MADISON |
R6-1002196 |
1 |
27.50 |
4661********4651 |
022323 |
07/05/2022 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
455663 |
07/05/2022 |
| LONG, SHANE |
R6-1001578 |
1 |
80.00 |
4388********4480 |
08623C |
07/05/2022 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
055954 |
07/05/2022 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
011840 |
07/05/2022 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
185928 |
07/05/2022 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
055954 |
07/05/2022 |
| MCCOMB, NICHOLAS A |
R6-1001900 |
1 |
57.45 |
4190********2145 |
030633 |
07/05/2022 |
| MONTELEONE, MATTHEW |
R6-1002129 |
1 |
62.95 |
4190********3538 |
003914 |
07/05/2022 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
08664D |
07/05/2022 |
| NALL, JEREMY |
R6-1002083 |
1 |
58.45 |
4342********1014 |
097716 |
07/05/2022 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
258094 |
07/05/2022 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
27.50 |
4190********4977 |
014864 |
07/05/2022 |
| ONTIVEROS, DAVID |
R6-1001835 |
1 |
27.50 |
4190********4977 |
009685 |
07/05/2022 |
| ONTIVEROS, SAMUEL |
R6-1001843 |
1 |
27.50 |
4190********4977 |
026676 |
07/05/2022 |
| ORCHARD, BOBBIE |
R6-1001446 |
1 |
110.00 |
6011********9364 |
00582R |
07/05/2022 |
| PAYNE, AMY |
R6-1000483 |
1 |
80.00 |
3792*******1017 |
163040 |
07/05/2022 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
4296********7285 |
055955 |
07/05/2022 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
605095 |
07/05/2022 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
185929 |
07/05/2022 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
08674Z |
07/05/2022 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
055955 |
07/05/2022 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
053685 |
07/05/2022 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
605095 |
07/05/2022 |
| SANABRIA, ANDREW |
R6-1002023 |
1 |
80.00 |
5463********1882 |
08696Y |
07/05/2022 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00569R |
07/05/2022 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
114390 |
07/05/2022 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
61733Z |
07/05/2022 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
592647 |
07/05/2022 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
012868 |
07/05/2022 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
952248 |
07/05/2022 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
012941 |
07/05/2022 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
08696B |
07/05/2022 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
010101 |
07/05/2022 |
| WARE, EMERY |
R6-1002060 |
1 |
55.00 |
4381********0309 |
055955 |
07/05/2022 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
053063 |
07/05/2022 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
08687C |
07/05/2022 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********5833 |
055955 |
07/05/2022 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
481325 |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.50 |
| 16 |
MasterCard |
699.15 |
| 50 |
Visa |
2145.40 |
| 3 |
Discover |
167.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.55 |