Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
219508 |
09/05/2022 |
| BAKER, KEVIN |
R6-1001615 |
1 |
38.45 |
4147********4045 |
605054 |
09/05/2022 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
545025 |
09/05/2022 |
| BLAIR, RYAN |
R6-1001277 |
1 |
38.45 |
6011********0317 |
00562R |
09/05/2022 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
155.35 |
5537********5309 |
395750 |
09/05/2022 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
077793 |
09/05/2022 |
| COTA, BRANDI |
R6-1001974 |
1 |
38.25 |
4474********0044 |
879072 |
09/05/2022 |
| CRONKHITE, CONNOR |
R6-1002075 |
1 |
38.45 |
4232********8894 |
097301 |
09/05/2022 |
| DELGUADILLO, MATTHEW |
R6-1001281 |
1 |
27.50 |
5597********1955 |
054518 |
09/05/2022 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
028479 |
09/05/2022 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
006445 |
09/05/2022 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
052445 |
09/05/2022 |
| FARABEE, TARA |
R6-1002278 |
1 |
38.45 |
4918********0523 |
161621 |
09/05/2022 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
068663 |
09/05/2022 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
054518 |
09/05/2022 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
395751 |
09/05/2022 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********9390 |
054519 |
09/05/2022 |
| GLEASON, LANDON |
R6-1002070 |
1 |
27.50 |
4342********5157 |
037504 |
09/05/2022 |
| GREEN, GREG |
R6-1002058 |
1 |
99.00 |
4790********8840 |
005921 |
09/05/2022 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H68076 |
09/05/2022 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
984206 |
09/05/2022 |
| HAGEE, LANA |
R6-1000165 |
1 |
100.00 |
3700*******2475 |
240005 |
09/05/2022 |
| HANSON, MICAH |
R6-1002071 |
1 |
50.00 |
4535********6375 |
H69594 |
09/05/2022 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
022123 |
09/05/2022 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
096954 |
09/05/2022 |
| HIMES, HUDSON |
R6-1002283 |
1 |
27.50 |
4190********0005 |
008157 |
09/05/2022 |
| HINES, HAILEY |
R6-1002299 |
1 |
27.50 |
4190********0005 |
002269 |
09/05/2022 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
161622 |
09/05/2022 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
027005 |
09/05/2022 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005770 |
09/05/2022 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
106552 |
09/05/2022 |
| KLOSSNER, DAKOTA |
R6-1002120 |
1 |
25.00 |
4342********7305 |
059033 |
09/05/2022 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1244 |
395755 |
09/05/2022 |
| LARA, MCKENZIE |
R6-1002049 |
1 |
38.45 |
5537********1244 |
395752 |
09/05/2022 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1244 |
395754 |
09/05/2022 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
844978 |
09/05/2022 |
| LONG, SHANE |
R6-1001578 |
1 |
38.45 |
4388********4480 |
05586C |
09/05/2022 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
054519 |
09/05/2022 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
014405 |
09/05/2022 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
395753 |
09/05/2022 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
054519 |
09/05/2022 |
| MCCOMB, NICHOLAS A |
R6-1001900 |
1 |
57.45 |
4190********2145 |
015108 |
09/05/2022 |
| MONTELEONE, MATTHEW |
R6-1002129 |
1 |
62.95 |
4190********3538 |
006447 |
09/05/2022 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
05614D |
09/05/2022 |
| NAVIN, TIM |
R6-1002276 |
1 |
99.00 |
4738********5800 |
161623 |
09/05/2022 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
161624 |
09/05/2022 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
054520 |
09/05/2022 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
27.50 |
4190********4977 |
019322 |
09/05/2022 |
| ONTIVEROS, DAVID |
R6-1001835 |
1 |
27.50 |
4190********4977 |
008161 |
09/05/2022 |
| ONTIVEROS, SAMUEL |
R6-1001843 |
1 |
27.50 |
4190********4977 |
009599 |
09/05/2022 |
| PAYNE, AMY |
R6-1000483 |
1 |
80.00 |
3792*******1017 |
101822 |
09/05/2022 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
4296********7285 |
054520 |
09/05/2022 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
605054 |
09/05/2022 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
395756 |
09/05/2022 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
05647Z |
09/05/2022 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
080235 |
09/05/2022 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
605054 |
09/05/2022 |
| SANABRIA, ANDREW |
R6-1002023 |
1 |
80.00 |
5463********1882 |
05648Y |
09/05/2022 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********2099 |
05650C |
09/05/2022 |
| SHAW, MELISSA |
R6-1002235 |
1 |
62.95 |
4681********7965 |
648117 |
09/05/2022 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
122603 |
09/05/2022 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
46919Z |
09/05/2022 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
763376 |
09/05/2022 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
013785 |
09/05/2022 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
219509 |
09/05/2022 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
006922 |
09/05/2022 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
05683B |
09/05/2022 |
| UNREIH, KAI |
R6-1002277 |
1 |
27.50 |
4738********0755 |
161627 |
09/05/2022 |
| UNREIH, MAX |
R6-1002249 |
1 |
27.50 |
4738********0755 |
161626 |
09/05/2022 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
017509 |
09/05/2022 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005792 |
09/05/2022 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
036136 |
09/05/2022 |
| WITHRAW, KYLER |
R6-1002294 |
1 |
38.45 |
4381********4612 |
054521 |
09/05/2022 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
05679C |
09/05/2022 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
997626 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
180.00 |
| 17 |
MasterCard |
796.50 |
| 55 |
Visa |
2411.10 |
| 1 |
Discover |
38.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3426.05 |