Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
38.45 |
4705********1461 |
051048 |
04/20/2023 |
| BOLOTIN, SARAH |
R6-1001301 |
2 |
62.95 |
5597********8374 |
051049 |
04/20/2023 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
051048 |
04/20/2023 |
| BORUFF, JESSICA |
R6-1002403 |
2 |
38.45 |
6011********3947 |
02077R |
04/20/2023 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
4755********5888 |
670946 |
04/20/2023 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
38.45 |
4147********7070 |
01498D |
04/20/2023 |
| BUTLER, JERRY |
R6-1001723 |
2 |
57.45 |
4610********4436 |
001007 |
04/20/2023 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********8286 |
020350 |
04/20/2023 |
| DISCUILLO, JULIAN |
R6-1002255 |
2 |
38.45 |
4088********0312 |
021353 |
04/20/2023 |
| EPPLE, AMBER |
R6-1002263 |
2 |
38.45 |
4381********6336 |
051049 |
04/20/2023 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
059125 |
04/20/2023 |
| GALLEGOS, GENO |
R6-1001987 |
2 |
25.00 |
4727********2097 |
196847 |
04/20/2023 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H63616 |
04/20/2023 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
H63879 |
04/20/2023 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
185277 |
04/20/2023 |
| HINES, TJ |
R6-1002227 |
2 |
62.95 |
4266********3929 |
01514A |
04/20/2023 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
01513Z |
04/20/2023 |
| JANDA, NATHAN |
R6-1002261 |
2 |
27.50 |
4681********4039 |
143341 |
04/20/2023 |
| JANDA, TOBY |
R6-1002231 |
2 |
82.50 |
5422********4190 |
01511P |
04/20/2023 |
| KELLEY, JOHN |
R6-1000234 |
2 |
80.00 |
5537********7985 |
602510 |
04/20/2023 |
| KLOSSNER, DAKOTA |
R6-1002222 |
2 |
50.00 |
4342********7305 |
079729 |
04/20/2023 |
| KLOUZEK, MATT |
R6-1001960 |
2 |
54.45 |
4342********6480 |
040856 |
04/20/2023 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4337********6097 |
249811 |
04/20/2023 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02066R |
04/20/2023 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
030842 |
04/20/2023 |
| MEDINA, STEPHANIE |
R6-1000617 |
2 |
62.95 |
4472********9664 |
670948 |
04/20/2023 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
061051 |
04/20/2023 |
| NESSLER, JOEE |
R6-1002391 |
2 |
27.50 |
5213********4395 |
02040Y |
04/20/2023 |
| RHODES, KALI |
R6-1001492 |
2 |
80.00 |
4879********2409 |
020433 |
04/20/2023 |
| SCHROEDER, SAM |
R6-1002206 |
2 |
55.00 |
4342********8224 |
013562 |
04/20/2023 |
| SCULLY, IESHA |
R6-1002170 |
2 |
38.45 |
4342********3665 |
059731 |
04/20/2023 |
| STEELE, RYAN |
R6-1002028 |
2 |
107.50 |
4147********3460 |
01590C |
04/20/2023 |
| SYRON, NETASHA |
R6-1002335 |
2 |
80.00 |
4147********9469 |
01568D |
04/20/2023 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
05261D |
04/20/2023 |
| TRUJILLO, TAVIEN |
R6-1002172 |
2 |
27.50 |
4266********1148 |
01568C |
04/20/2023 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
143342 |
04/20/2023 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4259********7259 |
067934 |
04/20/2023 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
27.50 |
4147********2772 |
01587D |
04/20/2023 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
143343 |
04/20/2023 |
| WILLIAMS, JAYSON |
R6-1002367 |
2 |
27.50 |
5597********0785 |
051051 |
04/20/2023 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
051051 |
04/20/2023 |
| ZIMMERMAN, ALYSSA |
R6-1002215 |
2 |
55.00 |
4002********2741 |
213114 |
04/20/2023 |
| ZIMMERMAN, TANNER |
R6-1002406 |
2 |
27.50 |
6011********8016 |
02024R |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
368.40 |
| 33 |
Visa |
1619.40 |
| 3 |
Discover |
93.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2081.25 |