03/20/2023
06:58:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREFIELD, BRANDY R6-1000050 2 38.45 4705********1461 055618 03/20/2023
BOLOTIN, SARAH R6-1001301 2 62.95 5597********8374 055618 03/20/2023
BOREN, JACOB R6-1001562 2 38.45 4023********7434 055618 03/20/2023
BORUFF, JESSICA R6-1002403 2 38.45 6011********3947 02022R 03/20/2023
BREGAR, SCOTT R6-1002113 2 49.50 4755********5888 208878 03/20/2023
BUTLER, JERRY R6-1001723 2 57.45 4610********4436 095607 03/20/2023
CULTON, MELISSA R6-1002311 2 38.45 4019********8286 013868 03/20/2023
DEETHS, MIRANDA R6-1002134 2 27.50 4147********5801 020686 03/20/2023
DISCUILLO, JULIAN R6-1002255 2 38.45 4088********0312 027245 03/20/2023
EPPLE, AMBER R6-1002263 2 38.45 4381********6336 055618 03/20/2023
FINLEY, BEN R6-100166 2 55.00 4342********2219 053286 03/20/2023
GALLEGOS, GENO R6-1001987 2 25.00 4727********2097 152551 03/20/2023
GARZA, BARBARA R6-1000783 2 38.45 4190********9885 027485 03/20/2023
GERSTENBERGER, ERIC R6-1000760 2 25.00 4563********7914 H68186 03/20/2023
HAGLER, JORDAN R6-1002143 2 27.50 4599********2595 H68449 03/20/2023
HICKS, KOLTON R6-1001533 2 25.00 4834********3917 212557 03/20/2023
HINES, TJ R6-1002227 2 62.95 4266********3929 08608A 03/20/2023
JAGGER, BRENT R6-1001275 2 25.00 5156********6544 08620Z 03/20/2023
JANDA, NATHAN R6-1002261 2 27.50 4681********4039 697826 03/20/2023
JANDA, TOBY R6-1002231 2 82.50 5422********4190 08617P 03/20/2023
KELLEY, JOHN R6-1000234 2 80.00 5537********7985 982629 03/20/2023
KIRSTATTER, RAYSHA R6-1000505 2 49.50 4465********6593 020625 03/20/2023
KLOSSNER, DAKOTA R6-1002222 2 50.00 4342********7305 073383 03/20/2023
KLOUZEK, MATT R6-1001960 2 54.45 4342********6480 031270 03/20/2023
LAGUE, BRYAN R6-1002317 2 62.95 4342********5006 024999 03/20/2023
MCGUIRE, JOSH R6-1002225 2 87.75 4337********6097 579995 03/20/2023
MCMILLAN, ZACHARY R6-1002179 2 27.50 6011********9138 02085R 03/20/2023
MEDINA, STEPHANIE R6-1000617 2 62.95 4472********9664 208880 03/20/2023
MORLAN, STONEY R6-1001804 2 62.95 5108********1390 065621 03/20/2023
NESSLER, JOEE R6-1002391 2 27.50 5213********4395 02034Y 03/20/2023
PFUFFENDORF, WILL R6-1001726 2 25.00 5403********2620 065621 03/20/2023
RHODES, KALI R6-1001492 2 80.00 4879********2409 020453 03/20/2023
SCHROEDER, SAM R6-1002206 2 55.00 4342********8224 006187 03/20/2023
SCULLY, IESHA R6-1002170 2 38.45 4342********3665 043590 03/20/2023
TERTOCHA, TOM R6-1001911 2 27.50 4264********5113 08892D 03/20/2023
THURSTON, MICAH R6-1002329 2 55.00 4896********2781 013100 03/20/2023
TRUJILLO, TAVIEN R6-1002172 2 27.50 4266********1148 08656C 03/20/2023
TUCKER, CRYSTAL R6-1001477 2 80.00 4681********6339 697829 03/20/2023
TWAY, YVETTE R6-1002098 2 87.75 4259********7259 015489 03/20/2023
WEAVER, LUCAS R6-1002269 2 27.50 4147********2772 08657D 03/20/2023
WILLIAMS, JAYANNE R6-1001558 2 57.45 4681********0747 697830 03/20/2023
WILLIAMS, JAYSON R6-1002367 2 27.50 5597********0785 055621 03/20/2023
YATES, KAYDEN R6-1002197 2 27.50 4705********1461 055621 03/20/2023
ZIMMERMAN, ALYSSA R6-1002215 2 55.00 4002********2741 012347 03/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 393.40
34 Visa 1599.35
2 Discover 65.95
0 Other 0.00
     
    2058.70