Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
38.45 |
4705********1461 |
054511 |
11/21/2022 |
| BLEJWAS, ADAM |
R6-1002138 |
2 |
55.00 |
5172********5994 |
074513 |
11/21/2022 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
054511 |
11/21/2022 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
5156********8195 |
05395Z |
11/21/2022 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********7936 |
809267 |
11/21/2022 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
034507 |
11/21/2022 |
| CLEVELAND, MICHAEL |
R6-1002226 |
2 |
55.00 |
5253********3351 |
52889Z |
11/21/2022 |
| COLLINS, LILLEE |
R6-1002256 |
2 |
27.50 |
4190********2200 |
016235 |
11/21/2022 |
| DEETHS, MIRANDA |
R6-1002134 |
2 |
27.50 |
4147********5801 |
021969 |
11/21/2022 |
| DISCUILLO, JULIAN |
R6-1002255 |
2 |
38.45 |
4088********0312 |
028450 |
11/21/2022 |
| DUFORD, KADEN |
R6-1001935 |
2 |
62.95 |
4681********9487 |
689022 |
11/21/2022 |
| EPPLE, AMBER |
R6-1002263 |
2 |
55.00 |
4381********6336 |
054512 |
11/21/2022 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
818747 |
11/21/2022 |
| GARZA, BARBARA |
R6-1000783 |
2 |
38.45 |
4190********9885 |
022075 |
11/21/2022 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H67079 |
11/21/2022 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
H67343 |
11/21/2022 |
| HERNANDEZ, TYLER |
R6-1002264 |
2 |
55.00 |
4342********3117 |
039307 |
11/21/2022 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
800368 |
11/21/2022 |
| HINES, TJ |
R6-1002227 |
2 |
67.95 |
4266********3929 |
05398B |
11/21/2022 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
004097 |
11/21/2022 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
05409Z |
11/21/2022 |
| JANDA, NATHAN |
R6-1002261 |
2 |
27.50 |
4681********8257 |
689024 |
11/21/2022 |
| JANDA, TOBY |
R6-1002231 |
2 |
27.50 |
5422********4190 |
05409P |
11/21/2022 |
| KELLEY, JOHN |
R6-1000234 |
2 |
80.00 |
5537********7985 |
809268 |
11/21/2022 |
| KLOSSNER, DAKOTA |
R6-1002222 |
2 |
50.00 |
4342********7305 |
034488 |
11/21/2022 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
026591 |
11/21/2022 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
85.75 |
4337********6097 |
313094 |
11/21/2022 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02175R |
11/21/2022 |
| MEDINA, STEPHANIE |
R6-1000617 |
2 |
62.95 |
4472********9664 |
151280 |
11/21/2022 |
| METTS, EBONY |
R6-1002258 |
2 |
55.00 |
4815********1167 |
194053 |
11/21/2022 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
064514 |
11/21/2022 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
064514 |
11/21/2022 |
| RENTERIA, JOSE |
R6-1002104 |
2 |
62.95 |
4755********2219 |
151282 |
11/21/2022 |
| RHODES, KALI |
R6-1001492 |
2 |
80.00 |
4879********2409 |
021771 |
11/21/2022 |
| SCHROEDER, SAM |
R6-1002206 |
2 |
55.00 |
4342********4759 |
025420 |
11/21/2022 |
| SCOFIELD, MATT |
R6-1001514 |
2 |
212.35 |
4342********5711 |
003499 |
11/21/2022 |
| SIMON, LOGAN |
R6-1001910 |
2 |
27.50 |
4190********8757 |
022079 |
11/21/2022 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
054514 |
11/21/2022 |
| STEELE, RYAN |
R6-1002028 |
2 |
80.00 |
4465********2925 |
021676 |
11/21/2022 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
04606D |
11/21/2022 |
| THURSTON, MICAH |
R6-1002329 |
2 |
55.00 |
4896********2781 |
010345 |
11/21/2022 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
689027 |
11/21/2022 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4259********7259 |
037789 |
11/21/2022 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
27.50 |
4147********2772 |
05471D |
11/21/2022 |
| WHITE, SAMANTHA |
R6-1002151 |
2 |
75.00 |
4347********3003 |
054507 |
11/21/2022 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
689028 |
11/21/2022 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
052747 |
11/21/2022 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
054515 |
11/21/2022 |
| ZIMMERMAN, ALYSSA |
R6-1002215 |
2 |
55.00 |
4002********2741 |
028473 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
404.95 |
| 39 |
Visa |
2095.70 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.15 |