Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
85.75 |
5156********1489 |
02351Z |
06/05/2023 |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
356709 |
06/05/2023 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********5309 |
492335 |
06/05/2023 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
063745 |
06/05/2023 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
114245 |
06/05/2023 |
| CRABB, PEYTON |
R6-1002488 |
1 |
27.50 |
4147********2517 |
02362D |
06/05/2023 |
| CRAWFORD, TYLER |
R6-1002506 |
1 |
27.50 |
4342********7203 |
016777 |
06/05/2023 |
| DELGUADILLO, MATTHEW |
R6-1001281 |
1 |
27.50 |
5597********1955 |
053744 |
06/05/2023 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
02338B |
06/05/2023 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
004207 |
06/05/2023 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
054461 |
06/05/2023 |
| FARABEE, TARA |
R6-1002278 |
1 |
38.45 |
4918********0523 |
451314 |
06/05/2023 |
| FUNK, GREGORY |
R6-1002142 |
1 |
27.50 |
5597********6924 |
053745 |
06/05/2023 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
091854 |
06/05/2023 |
| GARDUNO, RAUL |
R6-1002125 |
1 |
55.00 |
4738********3411 |
451315 |
06/05/2023 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
053744 |
06/05/2023 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
492336 |
06/05/2023 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********0030 |
053745 |
06/05/2023 |
| GLEASON, LANDON |
R6-1002447 |
1 |
27.50 |
4342********5157 |
068462 |
06/05/2023 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
3700*******4257 |
337005 |
06/05/2023 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
451316 |
06/05/2023 |
| HANSON, MICAH |
R6-1002071 |
1 |
27.50 |
4535********6375 |
H66570 |
06/05/2023 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
018718 |
06/05/2023 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
039552 |
06/05/2023 |
| HOFFSCHNEIDER, JESSIE |
R6-1002345 |
1 |
38.45 |
4342********1426 |
007126 |
06/05/2023 |
| HOOVER, LUKAS |
R6-1001016 |
1 |
87.75 |
4465********0690 |
005488 |
06/05/2023 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
451317 |
06/05/2023 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
016164 |
06/05/2023 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005936 |
06/05/2023 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
702130 |
06/05/2023 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1017 |
492340 |
06/05/2023 |
| LARA, MCKENZIE |
R6-1002049 |
1 |
38.45 |
5537********1017 |
492339 |
06/05/2023 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1017 |
492338 |
06/05/2023 |
| LONG, SHANE |
R6-1001578 |
1 |
38.45 |
4342********1974 |
06974C |
06/05/2023 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
053746 |
06/05/2023 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
029535 |
06/05/2023 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
492341 |
06/05/2023 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
053746 |
06/05/2023 |
| MCCARROLL, DYLAN |
R6-1002209 |
1 |
27.50 |
4738********9262 |
451319 |
06/05/2023 |
| MCGEEHAM, AIDEN |
R6-1002493 |
1 |
27.50 |
5403********1811 |
063747 |
06/05/2023 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
300.00 |
4154********1885 |
02421G |
06/05/2023 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
02425D |
06/05/2023 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
25500Z |
06/05/2023 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********6287 |
329580 |
06/05/2023 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
053747 |
06/05/2023 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
H70098 |
06/05/2023 |
| OWENS, MADI |
R6-1002301 |
1 |
27.50 |
4342********2858 |
040224 |
06/05/2023 |
| OXFORD, DARREN |
R6-1002100 |
1 |
85.75 |
4190********0105 |
024395 |
06/05/2023 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
5597********4544 |
053747 |
06/05/2023 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********5068 |
605073 |
06/05/2023 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
492342 |
06/05/2023 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
02440Z |
06/05/2023 |
| RENTERIA, JOSE |
R6-1002104 |
1 |
62.95 |
5537********2804 |
492343 |
06/05/2023 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
053746 |
06/05/2023 |
| RILEY, AARON |
R6-1002060 |
1 |
33.00 |
4672********8435 |
356710 |
06/05/2023 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
605073 |
06/05/2023 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
451320 |
06/05/2023 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
053746 |
06/05/2023 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
38.45 |
5597********0430 |
053747 |
06/05/2023 |
| SHEPARDSON, JOSEPH |
R6-1002441 |
1 |
27.50 |
5220********9219 |
082308 |
06/05/2023 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
25625Z |
06/05/2023 |
| SMITH, LEAH |
R6-1001715 |
1 |
38.45 |
4000********1414 |
370759 |
06/05/2023 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
002266 |
06/05/2023 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
356711 |
06/05/2023 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
007704 |
06/05/2023 |
| THOMPSON, DEREK |
R6-1002327 |
1 |
85.75 |
4474********0667 |
015988 |
06/05/2023 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
031339 |
06/05/2023 |
| VEEK, SIERRA |
R6-1002208 |
1 |
27.50 |
5189********4481 |
25639Z |
06/05/2023 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005805 |
06/05/2023 |
| WATSON, DONAVAN |
R6-1002484 |
1 |
38.45 |
4147********3098 |
02452D |
06/05/2023 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
067123 |
06/05/2023 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
024595 |
06/05/2023 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
02447C |
06/05/2023 |
| WYATT, STAN |
R6-1001950 |
1 |
27.50 |
5463********9031 |
02469P |
06/05/2023 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
412287 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 27 |
MasterCard |
1109.30 |
| 47 |
Visa |
2458.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3728.00 |