Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
087016 |
08/05/2022 |
| ANDERSON, MISTY |
R6-1000477 |
1 |
80.00 |
5480********2760 |
00528Y |
08/05/2022 |
| BAKER, KEVIN |
R6-1001615 |
1 |
38.45 |
4147********4045 |
605093 |
08/05/2022 |
| BARRICK, GAVIN |
R6-GAVIN |
1 |
39.95 |
4342********9724 |
032376 |
08/05/2022 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
681094 |
08/05/2022 |
| BLAIR, RYAN |
R6-1001277 |
1 |
38.45 |
6011********0317 |
00550R |
08/05/2022 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
40.00 |
4552********8987 |
H68016 |
08/05/2022 |
| CRONKHITE, CONNOR |
R6-1002075 |
1 |
38.45 |
4232********8894 |
056990 |
08/05/2022 |
| DAWES, ZANDER |
R6-1002119 |
1 |
27.50 |
3798*******1007 |
124030 |
08/05/2022 |
| DELGUADILLO, MATTHEW |
R6-1001281 |
1 |
27.50 |
5597********1955 |
053950 |
08/05/2022 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
007275 |
08/05/2022 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
019792 |
08/05/2022 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
049108 |
08/05/2022 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
099256 |
08/05/2022 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
053950 |
08/05/2022 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
731841 |
08/05/2022 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9260 |
053951 |
08/05/2022 |
| GREEN, GREG |
R6-1002058 |
1 |
99.00 |
4790********8840 |
005282 |
08/05/2022 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H67508 |
08/05/2022 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
277032 |
08/05/2022 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
3700*******8346 |
583005 |
08/05/2022 |
| HANSON, MICAH |
R6-1002071 |
1 |
50.00 |
4535********6375 |
H69025 |
08/05/2022 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
022144 |
08/05/2022 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
009936 |
08/05/2022 |
| HIMES, LANE |
R6-1001991 |
1 |
27.50 |
4147********2968 |
08550C |
08/05/2022 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
663303 |
08/05/2022 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
015705 |
08/05/2022 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005861 |
08/05/2022 |
| JOHN, MONICA |
R6-1002020 |
1 |
236.35 |
4834********2109 |
528467 |
08/05/2022 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
400004 |
08/05/2022 |
| KLOSSNER, DAKOTA |
R6-1002120 |
1 |
25.00 |
4342********7305 |
072899 |
08/05/2022 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1244 |
731844 |
08/05/2022 |
| LARA, MCKENZIE |
R6-1002049 |
1 |
38.45 |
5537********1244 |
731845 |
08/05/2022 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1244 |
731842 |
08/05/2022 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
805616 |
08/05/2022 |
| LONG, SHANE |
R6-1001578 |
1 |
38.45 |
4388********4480 |
08542C |
08/05/2022 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
053951 |
08/05/2022 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
030758 |
08/05/2022 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
731843 |
08/05/2022 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
053951 |
08/05/2022 |
| MCCOMB, NICHOLAS A |
R6-1001900 |
1 |
57.45 |
4190********2145 |
031754 |
08/05/2022 |
| MONTELEONE, MATTHEW |
R6-1002129 |
1 |
62.95 |
4190********3538 |
000712 |
08/05/2022 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
08589D |
08/05/2022 |
| NALL, JEREMY |
R6-1002083 |
1 |
38.45 |
4342********1014 |
087937 |
08/05/2022 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
663305 |
08/05/2022 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
053952 |
08/05/2022 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
27.50 |
4190********4977 |
000713 |
08/05/2022 |
| ONTIVEROS, DAVID |
R6-1001835 |
1 |
27.50 |
4190********4977 |
031875 |
08/05/2022 |
| ONTIVEROS, SAMUEL |
R6-1001843 |
1 |
27.50 |
4190********4977 |
031878 |
08/05/2022 |
| PAYNE, AMY |
R6-1000483 |
1 |
80.00 |
3792*******1017 |
130191 |
08/05/2022 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
4296********7285 |
053952 |
08/05/2022 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
605093 |
08/05/2022 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
731846 |
08/05/2022 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
08604Z |
08/05/2022 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
053952 |
08/05/2022 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
047080 |
08/05/2022 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
605093 |
08/05/2022 |
| SANABRIA, ANDREW |
R6-1002023 |
1 |
80.00 |
5463********1882 |
08613Y |
08/05/2022 |
| SEAL, WILLIAM |
R6-1001506 |
1 |
27.50 |
6011********0040 |
00593R |
08/05/2022 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********2099 |
08599C |
08/05/2022 |
| SHAW, MELISSA |
R6-1002235 |
1 |
38.45 |
4681********7965 |
698949 |
08/05/2022 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
109058 |
08/05/2022 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
22652Z |
08/05/2022 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
144894 |
08/05/2022 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
000248 |
08/05/2022 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
087017 |
08/05/2022 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
011341 |
08/05/2022 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
08617B |
08/05/2022 |
| UNREIH, KAI |
R6-1002248 |
1 |
27.50 |
4738********0755 |
663308 |
08/05/2022 |
| UNREIH, MAX |
R6-1002249 |
1 |
27.50 |
4738********0755 |
663307 |
08/05/2022 |
| VALENCIA, CHRISLYN |
R6-1002076 |
1 |
99.00 |
5178********6940 |
08633B |
08/05/2022 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
013395 |
08/05/2022 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005359 |
08/05/2022 |
| WARE, EMERY |
R6-1000430 |
1 |
55.00 |
4381********0309 |
053953 |
08/05/2022 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
012400 |
08/05/2022 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
08612C |
08/05/2022 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
235686 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
267.50 |
| 18 |
MasterCard |
820.15 |
| 54 |
Visa |
2549.70 |
| 2 |
Discover |
65.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.30 |