Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
965433 |
03/05/2023 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
100.00 |
4552********8987 |
H44272 |
03/05/2023 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********5309 |
737225 |
03/05/2023 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
134206 |
03/05/2023 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
701833 |
03/05/2023 |
| CRABB, PEYTON |
R6-1002488 |
1 |
27.50 |
4147********2517 |
06215D |
03/05/2023 |
| CRONKHITE, CONNOR |
R6-1002075 |
1 |
38.45 |
4232********8894 |
004064 |
03/05/2023 |
| DELGUADILLO, MATTHEW |
R6-1001281 |
1 |
27.50 |
5597********1955 |
024205 |
03/05/2023 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
06169B |
03/05/2023 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
006037 |
03/05/2023 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
030331 |
03/05/2023 |
| FARABEE, TARA |
R6-1002278 |
1 |
38.45 |
4918********0523 |
067316 |
03/05/2023 |
| FITCH, JASON |
R6-1002363 |
1 |
87.75 |
5148********9128 |
920006 |
03/05/2023 |
| FUNK, GREGORY |
R6-1002142 |
1 |
27.50 |
5597********6924 |
024207 |
03/05/2023 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
023773 |
03/05/2023 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
024205 |
03/05/2023 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
737227 |
03/05/2023 |
| GIEROPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4653********6247 |
538118 |
03/05/2023 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********0030 |
024206 |
03/05/2023 |
| GLEASON, LANDON |
R6-1002237 |
1 |
27.50 |
4342********5157 |
055378 |
03/05/2023 |
| HAITZ, NORAH |
R6-1002316 |
1 |
27.50 |
4019********3557 |
027774 |
03/05/2023 |
| HANSON, MICAH |
R6-1002071 |
1 |
27.50 |
4535********6375 |
H37031 |
03/05/2023 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
004189 |
03/05/2023 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
076035 |
03/05/2023 |
| HOFFSCHNEIDER, JESSIE |
R6-1002345 |
1 |
38.45 |
4342********1426 |
066350 |
03/05/2023 |
| HOOVER, LUKAS |
R6-1001016 |
1 |
62.95 |
4465********0690 |
005081 |
03/05/2023 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
067318 |
03/05/2023 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
010802 |
03/05/2023 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005344 |
03/05/2023 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
327289 |
03/05/2023 |
| KELLY, JACK |
R6-1002007 |
1 |
27.50 |
4190********9666 |
026968 |
03/05/2023 |
| KETTLE, DONNIE |
R6-1002217 |
1 |
54.45 |
4381********9517 |
024206 |
03/05/2023 |
| LEONARD, DAYNA |
R6-1002205 |
1 |
38.45 |
5403********3560 |
134207 |
03/05/2023 |
| LONG, SHANE |
R6-1001578 |
1 |
38.45 |
4342********1974 |
04188C |
03/05/2023 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
024206 |
03/05/2023 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
009558 |
03/05/2023 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
737229 |
03/05/2023 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
024206 |
03/05/2023 |
| MCCARROLL, DYLAN |
R6-1002209 |
1 |
27.50 |
4738********9262 |
067319 |
03/05/2023 |
| MCGEEHAM, AIDEN |
R6-1002493 |
1 |
26.52 |
5403********1811 |
134207 |
03/05/2023 |
| MURCH, KODY |
R6-1001801 |
1 |
38.45 |
4190********8149 |
029425 |
03/05/2023 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
06235D |
03/05/2023 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
87091Z |
03/05/2023 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
024207 |
03/05/2023 |
| OWENS, MADI |
R6-1002301 |
1 |
27.50 |
4342********2858 |
049305 |
03/05/2023 |
| OXFORD, DARREN |
R6-1002100 |
1 |
85.75 |
4190********0105 |
021196 |
03/05/2023 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
5597********4544 |
024208 |
03/05/2023 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
315024 |
03/05/2023 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
737230 |
03/05/2023 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
06254Z |
03/05/2023 |
| RENTERIA, JOSE |
R6-1002104 |
1 |
62.95 |
5537********2804 |
737231 |
03/05/2023 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
024207 |
03/05/2023 |
| RHODES, JULIEANNA |
R6-1002375 |
1 |
85.75 |
4217********9931 |
009949 |
03/05/2023 |
| RILEY, AARON |
R6-1002060 |
1 |
33.00 |
4672********8435 |
965434 |
03/05/2023 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
315024 |
03/05/2023 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
067321 |
03/05/2023 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
024207 |
03/05/2023 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
38.45 |
5597********0430 |
024207 |
03/05/2023 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********2099 |
06268C |
03/05/2023 |
| SHAW, MELISSA |
R6-1002235 |
1 |
62.95 |
4681********7965 |
619539 |
03/05/2023 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
88606Z |
03/05/2023 |
| SMITH, LEAH |
R6-1001715 |
1 |
38.45 |
4000********1414 |
897300 |
03/05/2023 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
026665 |
03/05/2023 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
965435 |
03/05/2023 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
014233 |
03/05/2023 |
| UNREIN, MICHAEL |
R6-1002306 |
1 |
87.75 |
4738********0755 |
067325 |
03/05/2023 |
| VALENCIA, CHRISLYN |
R6-1002076 |
1 |
383.00 |
5178********6940 |
06283B |
03/05/2023 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
028012 |
03/05/2023 |
| VEEK, SIERRA |
R6-1002208 |
1 |
27.50 |
5189********4481 |
89037Z |
03/05/2023 |
| VROMAN, MADELYN |
R6-1002046 |
1 |
38.45 |
4474********4987 |
008775 |
03/05/2023 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005124 |
03/05/2023 |
| WATSON, DONAVAN |
R6-1002484 |
1 |
38.45 |
4147********3098 |
06296D |
03/05/2023 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
093883 |
03/05/2023 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
089246 |
03/05/2023 |
| WITHRAW, KYLER |
R6-1002294 |
1 |
96.90 |
4381********4612 |
024208 |
03/05/2023 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
06281C |
03/05/2023 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
221223 |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1328.32 |
| 54 |
Visa |
2584.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3912.67 |