Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
38.45 |
4705********1461 |
061001 |
09/20/2022 |
| BAUGH, TREVOR |
R6-1001574 |
2 |
82.00 |
5597********7606 |
061000 |
09/20/2022 |
| BLEJWAS, ADAM |
R6-1002138 |
2 |
55.00 |
5172********5994 |
081002 |
09/20/2022 |
| BOREN, JACOB |
R6-1001562 |
2 |
96.90 |
4023********7434 |
061000 |
09/20/2022 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
011008 |
09/20/2022 |
| CAVALIERE, TONY |
R6-1002121 |
2 |
38.45 |
4000********5996 |
637482 |
09/20/2022 |
| COLLINS, LILLEE |
R6-1002256 |
2 |
27.50 |
4190********2200 |
027150 |
09/20/2022 |
| DAWES, CHAD |
R6-1002002 |
2 |
38.45 |
5466********5136 |
00064P |
09/20/2022 |
| DEETHS, MIRANDA |
R6-1002134 |
2 |
27.50 |
4147********5801 |
020757 |
09/20/2022 |
| DISCUILLO, JULIAN |
R6-1002255 |
2 |
1.24 |
4088********0312 |
017964 |
09/20/2022 |
| DUFORD, KADEN |
R6-1001935 |
2 |
62.95 |
4681********9487 |
610162 |
09/20/2022 |
| EPPLE, AMBER |
R6-1002263 |
2 |
55.00 |
4381********6336 |
061001 |
09/20/2022 |
| FINGERSON, KATHIE |
R6-1002204 |
2 |
52.25 |
5278********7998 |
70020Z |
09/20/2022 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
70.00 |
4727********2097 |
622347 |
09/20/2022 |
| GARZA, BARBARA |
R6-1000783 |
2 |
38.45 |
4190********9885 |
010940 |
09/20/2022 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H73568 |
09/20/2022 |
| GONZALES, SARAH |
R6-1001748 |
2 |
80.00 |
5597********5423 |
061002 |
09/20/2022 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
H73832 |
09/20/2022 |
| HERNANDEZ, TYLER |
R6-1002264 |
2 |
55.00 |
4342********3117 |
058437 |
09/20/2022 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
750059 |
09/20/2022 |
| HINES, TJ |
R6-1002227 |
2 |
67.95 |
4266********3929 |
00082B |
09/20/2022 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
056873 |
09/20/2022 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
00092Z |
09/20/2022 |
| JANDA, NATHAN |
R6-1002261 |
2 |
27.50 |
4681********8257 |
610166 |
09/20/2022 |
| JANDA, TOBY |
R6-1002231 |
2 |
27.50 |
5422********4190 |
00087P |
09/20/2022 |
| KELLEY, JOHN |
R6-1000234 |
2 |
80.00 |
5537********7985 |
653053 |
09/20/2022 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
078493 |
09/20/2022 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
706366 |
09/20/2022 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
85.75 |
4337********6097 |
002393 |
09/20/2022 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02093R |
09/20/2022 |
| MCNEELY, RILEY |
R6-1001473 |
2 |
70.00 |
4342********7248 |
024237 |
09/20/2022 |
| MEDIA, ANGELEENA |
R6-1002216 |
2 |
38.45 |
4472********1401 |
319840 |
09/20/2022 |
| METTS, EBONY |
R6-1002258 |
2 |
55.00 |
4815********1167 |
131104 |
09/20/2022 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
071003 |
09/20/2022 |
| MUSGRAVE, STEVEN |
R6-1002237 |
2 |
62.95 |
4099********8488 |
039800 |
09/20/2022 |
| OLIVAS, NATALIE |
R6-1002194 |
2 |
27.50 |
4738********1974 |
319841 |
09/20/2022 |
| OSTRANDER, HAILEY |
R6-1002287 |
2 |
27.50 |
4190********2071 |
022353 |
09/20/2022 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
071003 |
09/20/2022 |
| REDEKER, SEAN |
R6-1001833 |
2 |
47.50 |
4755********9241 |
319843 |
09/20/2022 |
| RENTERIA, JOSE |
R6-1002104 |
2 |
62.95 |
4755********2219 |
319842 |
09/20/2022 |
| RHODES, KALI |
R6-1001492 |
2 |
80.00 |
4879********2409 |
020701 |
09/20/2022 |
| SCHROEDER, SAM |
R6-1002206 |
2 |
55.00 |
4342********4759 |
008409 |
09/20/2022 |
| SIMON, LOGAN |
R6-1001910 |
2 |
27.50 |
4190********8757 |
014078 |
09/20/2022 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
061003 |
09/20/2022 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
02444D |
09/20/2022 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
610171 |
09/20/2022 |
| TWAY, YVETTE |
R6-1002098 |
2 |
38.45 |
4259********7259 |
074271 |
09/20/2022 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
27.50 |
4147********2772 |
00138C |
09/20/2022 |
| WHITE, SAMANTHA |
R6-1002151 |
2 |
27.50 |
4347********3003 |
041008 |
09/20/2022 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
610169 |
09/20/2022 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
022575 |
09/20/2022 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
061003 |
09/20/2022 |
| ZIMMERMAN, ALYSSA |
R6-1002215 |
2 |
55.00 |
4002********2741 |
015157 |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
528.15 |
| 42 |
Visa |
1962.19 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2517.84 |