Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
85.75 |
5156********1489 |
09550Z |
05/05/2023 |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
220476 |
05/05/2023 |
| BRIDGE, ANTHONY |
R6-1001717 |
1 |
40.00 |
4552********8987 |
H59383 |
05/05/2023 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********5309 |
862013 |
05/05/2023 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
055318 |
05/05/2023 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
863511 |
05/05/2023 |
| CRABB, PEYTON |
R6-1002488 |
1 |
27.50 |
4147********2517 |
09560D |
05/05/2023 |
| CRONKHITE, CONNOR |
R6-1002075 |
1 |
38.45 |
4232********8894 |
053034 |
05/05/2023 |
| DELGUADILLO, MATTHEW |
R6-1001281 |
1 |
27.50 |
5597********1955 |
045318 |
05/05/2023 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
09545B |
05/05/2023 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
021928 |
05/05/2023 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
059569 |
05/05/2023 |
| FARABEE, TARA |
R6-1002278 |
1 |
38.45 |
4918********0523 |
903019 |
05/05/2023 |
| FITCH, JASON |
R6-1002363 |
1 |
87.75 |
4019********2566 |
020066 |
05/05/2023 |
| FUNK, GREGORY |
R6-1002142 |
1 |
27.50 |
5597********6924 |
045319 |
05/05/2023 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
081045 |
05/05/2023 |
| GARDUNO, RAUL |
R6-1002125 |
1 |
55.00 |
4738********3411 |
903020 |
05/05/2023 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
045318 |
05/05/2023 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
862014 |
05/05/2023 |
| GIEROPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4653********6247 |
381582 |
05/05/2023 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********0030 |
045319 |
05/05/2023 |
| GLEASON, LANDON |
R6-1002447 |
1 |
27.50 |
4342********5157 |
080154 |
05/05/2023 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
903021 |
05/05/2023 |
| HANSON, MICAH |
R6-1002071 |
1 |
27.50 |
4535********6375 |
H58143 |
05/05/2023 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
006173 |
05/05/2023 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
064317 |
05/05/2023 |
| HOOVER, LUKAS |
R6-1001016 |
1 |
97.75 |
4465********0690 |
005385 |
05/05/2023 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
903022 |
05/05/2023 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
009793 |
05/05/2023 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005857 |
05/05/2023 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
608818 |
05/05/2023 |
| KELLY, JACK |
R6-1002007 |
1 |
27.50 |
4190********9666 |
016812 |
05/05/2023 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1017 |
862015 |
05/05/2023 |
| LARA, MCKENZIE |
R6-1002049 |
1 |
38.45 |
5537********1017 |
862016 |
05/05/2023 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1017 |
862017 |
05/05/2023 |
| LONG, SHANE |
R6-1001578 |
1 |
38.45 |
4342********1974 |
00069C |
05/05/2023 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
045319 |
05/05/2023 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
009796 |
05/05/2023 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
862018 |
05/05/2023 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
045319 |
05/05/2023 |
| MCCARROLL, DYLAN |
R6-1002209 |
1 |
27.50 |
4738********9262 |
903023 |
05/05/2023 |
| MCGEEHAM, AIDEN |
R6-1002493 |
1 |
27.50 |
5403********1811 |
055320 |
05/05/2023 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
09613D |
05/05/2023 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
29447Z |
05/05/2023 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********6287 |
908700 |
05/05/2023 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
045319 |
05/05/2023 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
H61671 |
05/05/2023 |
| OWENS, MADI |
R6-1002301 |
1 |
77.50 |
4342********2858 |
083335 |
05/05/2023 |
| OXFORD, DARREN |
R6-1002100 |
1 |
85.75 |
4190********0105 |
029677 |
05/05/2023 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
5597********4544 |
045321 |
05/05/2023 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
505035 |
05/05/2023 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
862019 |
05/05/2023 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
09638Z |
05/05/2023 |
| RENTERIA, JOSE |
R6-1002104 |
1 |
62.95 |
5537********2804 |
862020 |
05/05/2023 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
137.45 |
4381********0389 |
045320 |
05/05/2023 |
| RHODES, JULIEANNA |
R6-1002375 |
1 |
87.75 |
4217********9931 |
078532 |
05/05/2023 |
| RILEY, AARON |
R6-1002060 |
1 |
33.00 |
4672********8435 |
220477 |
05/05/2023 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
505035 |
05/05/2023 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
903025 |
05/05/2023 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
045320 |
05/05/2023 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
38.45 |
5597********0430 |
045320 |
05/05/2023 |
| SHAW, MELISSA |
R6-1002235 |
1 |
62.95 |
4681********7965 |
254122 |
05/05/2023 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
29809Z |
05/05/2023 |
| SMITH, LEAH |
R6-1001715 |
1 |
38.45 |
4000********1414 |
764491 |
05/05/2023 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
006407 |
05/05/2023 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
220478 |
05/05/2023 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
029679 |
05/05/2023 |
| THOMPSON, DEREK |
R6-1002327 |
1 |
85.75 |
4474********0667 |
015702 |
05/05/2023 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
020089 |
05/05/2023 |
| VEEK, SIERRA |
R6-1002208 |
1 |
27.50 |
5189********4481 |
29961Z |
05/05/2023 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005946 |
05/05/2023 |
| WATSON, DONAVAN |
R6-1002484 |
1 |
38.45 |
4147********3098 |
09657D |
05/05/2023 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
055244 |
05/05/2023 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
063354 |
05/05/2023 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
09661C |
05/05/2023 |
| WYATT, STAN |
R6-1001950 |
1 |
27.50 |
5463********9031 |
09690P |
05/05/2023 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
657801 |
05/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1081.80 |
| 51 |
Visa |
2615.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3697.40 |