Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEJWAS, ADAM |
R6-1002138 |
2 |
55.00 |
5172********5994 |
074521 |
07/20/2022 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
054521 |
07/20/2022 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
5156********8195 |
05671Z |
07/20/2022 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
024507 |
07/20/2022 |
| CAVALIERE, TONY |
R6-1002121 |
2 |
38.45 |
4000********5996 |
486611 |
07/20/2022 |
| DAWES, CHAD |
R6-1002002 |
2 |
38.45 |
3798*******1007 |
104815 |
07/20/2022 |
| DUFORD, KADEN |
R6-1001935 |
2 |
62.95 |
4681********9487 |
606366 |
07/20/2022 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
060171 |
07/20/2022 |
| GARZA, BARBARA |
R6-1000783 |
2 |
38.45 |
4190********9885 |
000039 |
07/20/2022 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H67088 |
07/20/2022 |
| GONZALES, SARAH |
R6-1001748 |
2 |
80.00 |
5597********5423 |
054521 |
07/20/2022 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
218802 |
07/20/2022 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
031687 |
07/20/2022 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
05689Z |
07/20/2022 |
| JANDA, TOBY |
R6-1002231 |
2 |
27.50 |
5422********4190 |
05699P |
07/20/2022 |
| KELLEY, JOHN |
R6-1000234 |
2 |
80.00 |
5537********7985 |
447284 |
07/20/2022 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
015606 |
07/20/2022 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
275510 |
07/20/2022 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02071R |
07/20/2022 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
091280 |
07/20/2022 |
| MIRACLE, BRIELLE MIRACLE |
R6-1002150 |
2 |
27.50 |
4254********5547 |
025932 |
07/20/2022 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
064523 |
07/20/2022 |
| OXFORD, KARI |
R6-1000618 |
2 |
49.50 |
4254********8463 |
012064 |
07/20/2022 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
013251 |
07/20/2022 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
064523 |
07/20/2022 |
| RHODES, KALI |
R6-1001492 |
2 |
80.00 |
4879********2409 |
020146 |
07/20/2022 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
57.45 |
4342********5711 |
080696 |
07/20/2022 |
| SIMON, LOGAN |
R6-1001910 |
2 |
27.50 |
4190********8757 |
020553 |
07/20/2022 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
054523 |
07/20/2022 |
| STEPHENS, CODY |
R6-1001407 |
2 |
50.00 |
4342********9703 |
070812 |
07/20/2022 |
| SYRON, NETASHA |
R6-1001441 |
2 |
80.00 |
5115********5234 |
044304 |
07/20/2022 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
09883D |
07/20/2022 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
606370 |
07/20/2022 |
| TWAY, YVETTE |
R6-1002098 |
2 |
38.45 |
4259********7259 |
001483 |
07/20/2022 |
| WHITE, SAMANTHA |
R6-1002151 |
2 |
27.50 |
4347********3003 |
044507 |
07/20/2022 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
606371 |
07/20/2022 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
073793 |
07/20/2022 |
| WITHROW, BRANDY |
R6-1000050 |
2 |
38.45 |
4705********1461 |
054523 |
07/20/2022 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
054523 |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.45 |
| 9 |
MasterCard |
484.95 |
| 28 |
Visa |
1233.90 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1784.80 |