Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
479550 |
11/06/2022 |
| BAKER, KEVIN |
R6-1001615 |
1 |
38.45 |
4147********4045 |
906001 |
11/06/2022 |
| BEEBE, RICHARD |
R6-1001709 |
1 |
50.00 |
4185********5431 |
715980 |
11/06/2022 |
| BLAIR, RYAN |
R6-1001277 |
1 |
38.45 |
6011********0317 |
00690R |
11/06/2022 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
40.00 |
4552********8987 |
H95078 |
11/06/2022 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********5309 |
560505 |
11/06/2022 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
086049 |
11/06/2022 |
| COTA, BRANDI |
R6-1001974 |
1 |
96.90 |
4474********0044 |
022842 |
11/06/2022 |
| CRONKHITE, CONNOR |
R6-1002075 |
1 |
38.45 |
4232********8894 |
080510 |
11/06/2022 |
| DELGUADILLO, MATTHEW |
R6-1001281 |
1 |
27.50 |
5597********1955 |
081011 |
11/06/2022 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
00352B |
11/06/2022 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
002358 |
11/06/2022 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
021214 |
11/06/2022 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
003046 |
11/06/2022 |
| FARABEE, TARA |
R6-1002278 |
1 |
38.45 |
4918********0523 |
012152 |
11/06/2022 |
| FISHER, JAYTON |
R6-1001728 |
1 |
27.50 |
5597********0988 |
081012 |
11/06/2022 |
| FUNK, GREGORY |
R6-1002142 |
1 |
27.50 |
5597********6924 |
081013 |
11/06/2022 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
068553 |
11/06/2022 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
081012 |
11/06/2022 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
560506 |
11/06/2022 |
| GLEASON, LANDON |
R6-1002070 |
1 |
27.50 |
4342********5157 |
042801 |
11/06/2022 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4535********2045 |
H94570 |
11/06/2022 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
3700*******2475 |
102006 |
11/06/2022 |
| HAGEE, LANA |
R6-1000165 |
1 |
180.00 |
3700*******2475 |
861006 |
11/06/2022 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********1391 |
012154 |
11/06/2022 |
| HANSON, MICAH |
R6-1002071 |
1 |
50.00 |
4535********6375 |
H96087 |
11/06/2022 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
012770 |
11/06/2022 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
017746 |
11/06/2022 |
| HINES, HAILEY |
R6-1002299 |
1 |
27.50 |
4190********0005 |
019906 |
11/06/2022 |
| HOFFSCHNEIDER, JESSIE |
R6-1002345 |
1 |
38.45 |
4342********1426 |
055256 |
11/06/2022 |
| HOOVER, LUKAS |
R6-1001016 |
1 |
62.95 |
4465********0690 |
006349 |
11/06/2022 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
012155 |
11/06/2022 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
028762 |
11/06/2022 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
006127 |
11/06/2022 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
924407 |
11/06/2022 |
| KELLY, JACK |
R6-1002007 |
1 |
27.50 |
4190********9666 |
029056 |
11/06/2022 |
| KETTLE, DONNIE |
R6-1002217 |
1 |
54.45 |
4381********9517 |
081012 |
11/06/2022 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1244 |
560507 |
11/06/2022 |
| LARA, MCKENZIE |
R6-1002049 |
1 |
38.45 |
5537********1244 |
560510 |
11/06/2022 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1244 |
560508 |
11/06/2022 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
27.50 |
4000********3274 |
406011 |
11/06/2022 |
| LONG, SHANE |
R6-1001578 |
1 |
38.45 |
4388********4480 |
00395C |
11/06/2022 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
081013 |
11/06/2022 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
022864 |
11/06/2022 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
560509 |
11/06/2022 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
081013 |
11/06/2022 |
| MCCARROLL, DYLAN |
R6-1002209 |
1 |
27.50 |
4738********9262 |
012158 |
11/06/2022 |
| MCCOMB, NICHOLAS A |
R6-1001900 |
1 |
57.45 |
4190********2145 |
027981 |
11/06/2022 |
| MONTELEONE, MATTHEW |
R6-1002129 |
1 |
62.95 |
4190********3538 |
005152 |
11/06/2022 |
| MURCH, KODY |
R6-1001801 |
1 |
38.45 |
4190********8149 |
029682 |
11/06/2022 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
00419D |
11/06/2022 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
012159 |
11/06/2022 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
081013 |
11/06/2022 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
27.50 |
4190********4977 |
006155 |
11/06/2022 |
| ONTIVEROS, DAVID |
R6-1001835 |
1 |
27.50 |
4190********4977 |
019555 |
11/06/2022 |
| ONTIVEROS, SAMUEL |
R6-1001843 |
1 |
27.50 |
4190********4977 |
021217 |
11/06/2022 |
| PAYNE, AMY |
R6-1000483 |
1 |
118.45 |
3792*******1017 |
172554 |
11/06/2022 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
4296********7285 |
081014 |
11/06/2022 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
906001 |
11/06/2022 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
560511 |
11/06/2022 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
00491Z |
11/06/2022 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
081014 |
11/06/2022 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********5876 |
058760 |
11/06/2022 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
906001 |
11/06/2022 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********2099 |
00480C |
11/06/2022 |
| SHAW, MELISSA |
R6-1002235 |
1 |
38.45 |
4681********7965 |
636638 |
11/06/2022 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
512851 |
11/06/2022 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
83262Z |
11/06/2022 |
| SMITH, LEAH |
R6-1001715 |
1 |
34.95 |
4000********9252 |
153035 |
11/06/2022 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
032361 |
11/06/2022 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
479551 |
11/06/2022 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
028446 |
11/06/2022 |
| THOMPSON, DEREK |
R6-1002349 |
1 |
85.75 |
4474********1626 |
028983 |
11/06/2022 |
| TRAN, MICHAEL |
R6-1001894 |
1 |
25.00 |
5178********4185 |
00472B |
11/06/2022 |
| UNREIH, KAI |
R6-1002277 |
1 |
27.50 |
4738********0755 |
012162 |
11/06/2022 |
| UNREIH, MAX |
R6-1002249 |
1 |
27.50 |
4738********0755 |
012161 |
11/06/2022 |
| VARLEY, SAYWER |
R6-1002152 |
1 |
27.50 |
4254********3439 |
028985 |
11/06/2022 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
022061 |
11/06/2022 |
| VEEK, SIERRA |
R6-1002208 |
1 |
27.50 |
5189********4481 |
83359Z |
11/06/2022 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
006733 |
11/06/2022 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
094182 |
11/06/2022 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
034489 |
11/06/2022 |
| WITHRAW, KYLER |
R6-1002294 |
1 |
38.45 |
4381********4612 |
081015 |
11/06/2022 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
00468C |
11/06/2022 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
480246 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
458.45 |
| 19 |
MasterCard |
679.65 |
| 62 |
Visa |
2720.20 |
| 1 |
Discover |
38.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3896.75 |