Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
5 |
90.00 |
5156********1489 |
05289Z |
05/01/2023 |
| ANDERSON, JERSEY |
R6-1001813 |
5 |
30.00 |
4672********4090 |
203854 |
05/01/2023 |
| BAREFIELD, BRANDY |
R6-1000050 |
5 |
60.00 |
4705********1461 |
022508 |
05/01/2023 |
| BOLOTIN, SARAH |
R6-1001301 |
5 |
60.00 |
5597********8374 |
022509 |
05/01/2023 |
| BOREN, JACOB |
R6-1001562 |
5 |
30.00 |
4023********7434 |
022508 |
05/01/2023 |
| BORUFF, JESSICA |
R6-1002403 |
5 |
30.00 |
6011********3947 |
00174R |
05/01/2023 |
| BREGAR, SCOTT |
R6-1002113 |
5 |
60.00 |
4755********5888 |
605868 |
05/01/2023 |
| BRIDGE, ANTHONY |
R6-1001717 |
5 |
30.00 |
4552********8987 |
H35575 |
05/01/2023 |
| BRUN, JUSTIN |
R6-1002422 |
5 |
30.00 |
4147********7070 |
05390D |
05/01/2023 |
| BUTLER, JERRY |
R6-1001723 |
5 |
30.00 |
4610********4436 |
022514 |
05/01/2023 |
| CARLILE, FELECIA |
R6-1002017 |
5 |
30.00 |
5537********5309 |
798974 |
05/01/2023 |
| CAUSEY, DREW |
R6-1002459 |
5 |
30.00 |
5403********9392 |
132511 |
05/01/2023 |
| COTTINGHAM, JAMES |
R6-1002483 |
5 |
30.00 |
4000********5834 |
430976 |
05/01/2023 |
| CRABB, PEYTON |
R6-1002488 |
5 |
30.00 |
4147********2517 |
05365D |
05/01/2023 |
| CRONKHITE, CONNOR |
R6-1002075 |
5 |
30.00 |
4232********8894 |
083920 |
05/01/2023 |
| CULTON, MELISSA |
R6-1002311 |
5 |
30.00 |
4019********8286 |
022306 |
05/01/2023 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
5 |
30.00 |
5527********5367 |
05399B |
05/01/2023 |
| DISCUILLO, JULIAN |
R6-1002255 |
5 |
30.00 |
4088********0312 |
017267 |
05/01/2023 |
| DOUDY, SAVANNAH |
R6-1001428 |
5 |
30.00 |
4190********6108 |
019167 |
05/01/2023 |
| EPPLE, AMBER |
R6-1002263 |
5 |
30.00 |
4381********6336 |
022513 |
05/01/2023 |
| ERICKSON, JAKE |
R6-1000771 |
5 |
30.00 |
4342********5279 |
003633 |
05/01/2023 |
| FARABEE, TARA |
R6-1002278 |
5 |
30.00 |
4918********0523 |
605875 |
05/01/2023 |
| FINLEY, BEN |
R6-100166 |
5 |
30.00 |
4342********2219 |
036687 |
05/01/2023 |
| FITCH, JASON |
R6-1002363 |
5 |
60.00 |
4019********2566 |
018467 |
05/01/2023 |
| FUNK, GREGORY |
R6-1002142 |
5 |
30.00 |
5597********6924 |
022517 |
05/01/2023 |
| GALINDO, ADRIAN |
R6-1001923 |
5 |
30.00 |
4342********9447 |
020135 |
05/01/2023 |
| GARDUNO, RAUL |
R6-1002125 |
5 |
30.00 |
4738********3411 |
605878 |
05/01/2023 |
| GERSTENBERGER, ERIC |
R6-1000760 |
5 |
30.00 |
4563********7914 |
H35584 |
05/01/2023 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
5 |
60.00 |
5597********1955 |
022516 |
05/01/2023 |
| GIBSON, SHARA |
R6-1001647 |
5 |
30.00 |
5537********2003 |
798979 |
05/01/2023 |
| GIEROPP, CHAREEN |
R6-1002362 |
5 |
30.00 |
4653********6247 |
563449 |
05/01/2023 |
| GILLENWATER, MATT |
R6-1001784 |
5 |
60.00 |
5597********0030 |
022518 |
05/01/2023 |
| GLEASON, LANDON |
R6-1002447 |
5 |
30.00 |
4342********5157 |
067523 |
05/01/2023 |
| HAGLER, JORDAN |
R6-1002143 |
5 |
30.00 |
4599********2595 |
H35597 |
05/01/2023 |
| HAITZ, NORAH |
R6-1002316 |
5 |
30.00 |
4019********3557 |
016715 |
05/01/2023 |
| HALCOMB, CLAYTON |
R6-1001868 |
5 |
30.00 |
4738********6491 |
605884 |
05/01/2023 |
| HANSON, MICAH |
R6-1002071 |
5 |
30.00 |
4535********6375 |
H35592 |
05/01/2023 |
| HARVEY, CAROLINE |
R6-1001681 |
5 |
60.00 |
4190********7551 |
006236 |
05/01/2023 |
| HERRERA, JESSIE |
R6-1000394 |
5 |
30.00 |
4342********1599 |
020836 |
05/01/2023 |
| HICKS, KOLTON |
R6-1001533 |
5 |
30.00 |
4834********3917 |
977001 |
05/01/2023 |
| HINES, TJ |
R6-1002227 |
5 |
60.00 |
4266********3929 |
05677A |
05/01/2023 |
| HOFFSCHNEIDER, JESSIE |
R6-1002345 |
5 |
30.00 |
4342********1426 |
025905 |
05/01/2023 |
| HOOVER, LUKAS |
R6-1001016 |
5 |
90.00 |
4465********0690 |
001715 |
05/01/2023 |
| HORTON, DYLAN |
R6-1002396 |
5 |
30.00 |
4342********0376 |
087209 |
05/01/2023 |
| HOWE, KENDRA |
R6-1001537 |
5 |
30.00 |
4738********7239 |
605906 |
05/01/2023 |
| HOWELL, KYLE |
R6-1000594 |
5 |
30.00 |
4254********6964 |
017212 |
05/01/2023 |
| JAGGER, BRENT |
R6-1001275 |
5 |
30.00 |
5156********6544 |
05823Z |
05/01/2023 |
| JANDA, NATHAN |
R6-1002261 |
5 |
30.00 |
4681********4039 |
227354 |
05/01/2023 |
| JANDA, TOBY |
R6-1002231 |
5 |
90.00 |
5422********4190 |
05770P |
05/01/2023 |
| JEFFERY, JAMES |
R6-1000593 |
5 |
30.00 |
4270********3118 |
001317 |
05/01/2023 |
| JOHNSON, JEFFREY |
R6-1000307 |
5 |
30.00 |
4418********6385 |
193518 |
05/01/2023 |
| KELLEY, JOHN |
R6-1000234 |
5 |
30.00 |
5537********7985 |
798983 |
05/01/2023 |
| KELLY, JACK |
R6-1002007 |
5 |
30.00 |
4190********9666 |
004065 |
05/01/2023 |
| KLOSSNER, DAKOTA |
R6-1002222 |
5 |
30.00 |
4342********7305 |
080840 |
05/01/2023 |
| KLOUZEK, MATT |
R6-1001960 |
5 |
60.00 |
4342********6480 |
021979 |
05/01/2023 |
| LAGUE, BRYAN |
R6-1002317 |
5 |
60.00 |
4342********7631 |
093918 |
05/01/2023 |
| LARA, EMMA |
R6-1002045 |
5 |
30.00 |
5537********1017 |
798986 |
05/01/2023 |
| LARA, MCKENZIE |
R6-1002049 |
5 |
30.00 |
5537********1017 |
798985 |
05/01/2023 |
| LARA, MYA |
R6-1002010 |
5 |
30.00 |
5537********1017 |
798987 |
05/01/2023 |
| LEONARD, DAYNA |
R6-1002205 |
5 |
30.00 |
5403********3560 |
132527 |
05/01/2023 |
| LYON, MICHAEL |
R6-1000149 |
5 |
30.00 |
4381********7115 |
022527 |
05/01/2023 |
| LYONS, GRACE |
R6-9898982 |
5 |
30.00 |
4896********1402 |
020294 |
05/01/2023 |
| MARTINEZ, FABIAN |
R6-1001986 |
5 |
30.00 |
5537********8302 |
798988 |
05/01/2023 |
| MASON, KARA |
R6-1002180 |
5 |
120.00 |
4381********4412 |
022527 |
05/01/2023 |
| MCBURNEY, RYAN |
R6-1002072 |
5 |
30.00 |
4381********1917 |
022527 |
05/01/2023 |
| MCCARROLL, DYLAN |
R6-1002209 |
5 |
30.00 |
4738********9262 |
605914 |
05/01/2023 |
| MCGEEHAM, AIDEN |
R6-1002493 |
5 |
30.00 |
5403********1811 |
132528 |
05/01/2023 |
| MCGUIRE, JOSH |
R6-1002225 |
5 |
120.00 |
4337********6097 |
728600 |
05/01/2023 |
| MEANS, KADEN |
R6-1002223 |
5 |
30.00 |
4019********0721 |
020325 |
05/01/2023 |
| MEDINA, STEPHANIE |
R6-1000617 |
5 |
60.00 |
4472********9664 |
605915 |
05/01/2023 |
| MORLAN, STONEY |
R6-1001804 |
5 |
60.00 |
5108********1390 |
032531 |
05/01/2023 |
| MURCH, KODY |
R6-1001801 |
5 |
30.00 |
4190********8149 |
013967 |
05/01/2023 |
| MYERS, JESSE |
R6-1001616 |
5 |
30.00 |
4147********1921 |
05912D |
05/01/2023 |
| NESSLER, JOEE |
R6-1002391 |
5 |
30.00 |
5213********4395 |
00108Y |
05/01/2023 |
| NEWITT, MARK |
R6-1002390 |
5 |
30.00 |
5466********2056 |
15530Z |
05/01/2023 |
| NEWITT, SHANE |
R6-1002193 |
5 |
30.00 |
5202********6287 |
734780 |
05/01/2023 |
| OHARA, OLIVIA |
R6-1001538 |
5 |
30.00 |
5597********8362 |
022530 |
05/01/2023 |
| ORPI, TANYA |
R6-1002383 |
5 |
30.00 |
4474********4403 |
018001 |
05/01/2023 |
| ORTIZ, JOHN |
R6-1002410 |
5 |
60.00 |
4535********3162 |
H38587 |
05/01/2023 |
| PAYNE, AMY |
R6-1000483 |
5 |
120.00 |
3792*******1017 |
186318 |
05/01/2023 |
| PETERSON, SHAE |
R6-1002124 |
5 |
30.00 |
5597********4544 |
022532 |
05/01/2023 |
| POPE, WILLIAM |
R6-1000110 |
5 |
30.00 |
4037********5068 |
311052 |
05/01/2023 |
| QUARLES, CHANDON |
R6-1001451 |
5 |
30.00 |
5537********5161 |
798990 |
05/01/2023 |
| REED, DYLAN |
R6-1002035 |
5 |
60.00 |
5156********5432 |
05995Z |
05/01/2023 |
| RENTERIA, JOSE |
R6-1002104 |
5 |
60.00 |
5537********2804 |
798991 |
05/01/2023 |
| RHODES, JULIEANNA |
R6-1002375 |
5 |
120.00 |
4217********9931 |
058236 |
05/01/2023 |
| RHODES, KALI |
R6-1001492 |
5 |
30.00 |
4879********2409 |
001422 |
05/01/2023 |
| RILEY, AARON |
R6-1002060 |
5 |
30.00 |
4672********8435 |
203856 |
05/01/2023 |
| ROBINSON, ERIK |
R6-1002084 |
5 |
30.00 |
4798********3161 |
311052 |
05/01/2023 |
| ROHE, JON |
R6-1002360 |
5 |
30.00 |
4190********9455 |
605928 |
05/01/2023 |
| RUTKOWSKI, JADEN |
R6-1002497 |
5 |
30.00 |
4023********1831 |
022533 |
05/01/2023 |
| SCHROEDER, SAM |
R6-1002206 |
5 |
30.00 |
4342********8224 |
034499 |
05/01/2023 |
| SCHULTZ, AMANDA |
R6-1002244 |
5 |
30.00 |
5597********0430 |
022534 |
05/01/2023 |
| SCULLY, IESHA |
R6-1002170 |
5 |
30.00 |
4342********3665 |
087745 |
05/01/2023 |
| SEARCY, MICHAEL |
R6-1000506 |
5 |
30.00 |
4147********2099 |
06107C |
05/01/2023 |
| SHAW, MELISSA |
R6-1002235 |
5 |
60.00 |
4681********7965 |
227357 |
05/01/2023 |
| SHOUSE, ZACH |
R6-1002423 |
5 |
30.00 |
4342********6535 |
068298 |
05/01/2023 |
| SMITH, KIRSTEN |
R6-1001550 |
5 |
30.00 |
5189********9702 |
24718Z |
05/01/2023 |
| SMITH, LEAH |
R6-1001715 |
5 |
30.00 |
4000********1414 |
021870 |
05/01/2023 |
| SMITH, MATT |
R6-1000733 |
5 |
30.00 |
4190********2958 |
003067 |
05/01/2023 |
| SMITH, SKYLAR |
R6-1001834 |
5 |
30.00 |
4672********0492 |
203858 |
05/01/2023 |
| SPENDRUP, JENNIFER |
R6-1000068 |
5 |
30.00 |
4190********6803 |
012880 |
05/01/2023 |
| STEELE, RYAN |
R6-1002028 |
5 |
60.00 |
4147********3460 |
06077C |
05/01/2023 |
| SYRON, NETASHA |
R6-1002335 |
5 |
30.00 |
4147********9469 |
06121D |
05/01/2023 |
| TERTOCHA, TOM |
R6-1001911 |
5 |
30.00 |
4264********5113 |
08987D |
05/01/2023 |
| THOMPSON, DEREK |
R6-1002327 |
5 |
90.00 |
4474********0667 |
020258 |
05/01/2023 |
| TRUJILLO, TAVIEN |
R6-1002172 |
5 |
30.00 |
4266********1148 |
06142C |
05/01/2023 |
| TUCKER, CRYSTAL |
R6-1001477 |
5 |
30.00 |
4681********6339 |
227358 |
05/01/2023 |
| TWAY, YVETTE |
R6-1002098 |
5 |
120.00 |
4259********7259 |
067825 |
05/01/2023 |
| VALENCIA, CHRISLYN |
R6-1002076 |
5 |
30.00 |
5178********6940 |
06146B |
05/01/2023 |
| VARNER, DYLAN |
R6-1001948 |
5 |
30.00 |
4896********0700 |
025687 |
05/01/2023 |
| VEEK, SIERRA |
R6-1002208 |
5 |
30.00 |
5189********4481 |
27817Z |
05/01/2023 |
| VROMAN, MADELYN |
R6-1002046 |
5 |
30.00 |
4474********4987 |
018274 |
05/01/2023 |
| WATSON, DONAVAN |
R6-1002484 |
5 |
30.00 |
4147********3098 |
06159D |
05/01/2023 |
| WEAVER, LUCAS |
R6-1002269 |
5 |
30.00 |
4147********2772 |
06158D |
05/01/2023 |
| WILLIAMS, JAYANNE |
R6-1001558 |
5 |
60.00 |
4681********0747 |
227359 |
05/01/2023 |
| WILLIAMS, MONTE |
R6-102203 |
5 |
30.00 |
4342********1740 |
068319 |
05/01/2023 |
| WILSON, CHRISTOPHER |
R6-1002331 |
5 |
60.00 |
4342********5848 |
098736 |
05/01/2023 |
| WIXOM, ALAN |
R6-1000070 |
5 |
30.00 |
4147********0179 |
06218C |
05/01/2023 |
| WYATT, STAN |
R6-1001950 |
5 |
30.00 |
5463********9031 |
06221P |
05/01/2023 |
| ZIMMERMAN, ALYSSA |
R6-1002215 |
5 |
30.00 |
4002********2741 |
207497 |
05/01/2023 |
| ZWINCK, ALEX |
R6-1000182 |
5 |
30.00 |
5135********5485 |
569883 |
05/01/2023 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 33 |
MasterCard |
1290.00 |
| 87 |
Visa |
3480.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4920.00 |