Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
38.45 |
4705********1461 |
062527 |
02/20/2023 |
| BOLOTIN, SARAH |
R6-1001301 |
2 |
62.95 |
5597********8374 |
062527 |
02/20/2023 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
062527 |
02/20/2023 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
4755********5888 |
012290 |
02/20/2023 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
082508 |
02/20/2023 |
| COLLINS, LILLEE |
R6-1002256 |
2 |
27.50 |
4190********2200 |
013390 |
02/20/2023 |
| DEETHS, MIRANDA |
R6-1002134 |
2 |
27.50 |
4147********5801 |
020279 |
02/20/2023 |
| DISCUILLO, JULIAN |
R6-1002255 |
2 |
38.45 |
4088********0312 |
022348 |
02/20/2023 |
| EPPLE, AMBER |
R6-1002263 |
2 |
38.45 |
4381********6336 |
062530 |
02/20/2023 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
065067 |
02/20/2023 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
044319 |
02/20/2023 |
| GARZA, BARBARA |
R6-1000783 |
2 |
38.45 |
4190********9885 |
029032 |
02/20/2023 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H75097 |
02/20/2023 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
H75360 |
02/20/2023 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
234415 |
02/20/2023 |
| HINES, TJ |
R6-1002227 |
2 |
62.95 |
4266********3929 |
05939B |
02/20/2023 |
| HUDSON, RYAN |
R6-1000648 |
2 |
70.00 |
4342********0971 |
007333 |
02/20/2023 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
05945Z |
02/20/2023 |
| JANDA, NATHAN |
R6-1002261 |
2 |
27.50 |
4681********4039 |
690661 |
02/20/2023 |
| JANDA, TOBY |
R6-1002231 |
2 |
82.50 |
5422********4190 |
05951P |
02/20/2023 |
| KELLEY, JOHN |
R6-1000234 |
2 |
80.00 |
5537********7985 |
511184 |
02/20/2023 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
020962 |
02/20/2023 |
| KLOSSNER, DAKOTA |
R6-1002222 |
2 |
50.00 |
4342********7305 |
044045 |
02/20/2023 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
033548 |
02/20/2023 |
| LAGUE, BRYAN |
R6-1002317 |
2 |
62.95 |
4342********5006 |
049184 |
02/20/2023 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4337********6097 |
130030 |
02/20/2023 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02005R |
02/20/2023 |
| MEDINA, STEPHANIE |
R6-1000617 |
2 |
62.95 |
4472********9664 |
012298 |
02/20/2023 |
| METTS, EBONY |
R6-1002258 |
2 |
55.00 |
4815********1167 |
112656 |
02/20/2023 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
072531 |
02/20/2023 |
| NESSLER, JOEE |
R6-1002391 |
2 |
27.50 |
5213********4395 |
02076Y |
02/20/2023 |
| OLIVAS, NATALIE |
R6-1002194 |
2 |
27.50 |
4738********5532 |
012294 |
02/20/2023 |
| OSTRANDER, HAILEY |
R6-1002287 |
2 |
27.50 |
4190********2071 |
013702 |
02/20/2023 |
| PFUFFENDORF, WILL |
R6-1001726 |
2 |
25.00 |
5403********2620 |
072530 |
02/20/2023 |
| REDEKER, SEAN |
R6-1002481 |
2 |
27.50 |
4755********9241 |
012296 |
02/20/2023 |
| RHODES, KALI |
R6-1001492 |
2 |
80.00 |
4879********2409 |
020029 |
02/20/2023 |
| SCULLY, IESHA |
R6-1002170 |
2 |
38.45 |
4342********3665 |
018770 |
02/20/2023 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********0428 |
062529 |
02/20/2023 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
00479D |
02/20/2023 |
| THURSTON, MICAH |
R6-1002329 |
2 |
55.00 |
4896********2781 |
013157 |
02/20/2023 |
| TRUJILLO, TAVIEN |
R6-1002172 |
2 |
27.50 |
4266********1148 |
05914C |
02/20/2023 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
690659 |
02/20/2023 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4259********7259 |
051084 |
02/20/2023 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
27.50 |
4147********2772 |
05918D |
02/20/2023 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
690658 |
02/20/2023 |
| WILLIAMS, JAYSON |
R6-1002367 |
2 |
27.50 |
5597********0785 |
062530 |
02/20/2023 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
062530 |
02/20/2023 |
| ZIMMERMAN, ALYSSA |
R6-1002215 |
2 |
55.00 |
4002********2741 |
022345 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
393.40 |
| 39 |
Visa |
1775.85 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2196.75 |