06/20/2023
07:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREFIELD, BRANDY R6-1000050 2 38.45 4705********1461 055156 06/20/2023
BOLOTIN, SARAH R6-1001301 2 62.95 5597********8374 055156 06/20/2023
BOREN, JACOB R6-1001562 2 38.45 4023********7434 055156 06/20/2023
BORUFF, JESSICA R6-1002403 2 38.45 6011********3947 02079R 06/20/2023
BREGAR, SCOTT R6-1002113 2 49.50 4755********5888 671197 06/20/2023
BRUN, JUSTIN R6-1002422 2 38.45 4147********7070 04728D 06/20/2023
CULTON, MELISSA R6-1002311 2 38.45 4019********8286 030510 06/20/2023
DISCUILLO, JULIAN R6-1002523 2 38.45 4088********0312 027006 06/20/2023
EPPLE, AMBER R6-1002263 2 38.45 4381********6336 055156 06/20/2023
FINLEY, BEN R6-100166 2 55.00 4342********2219 068380 06/20/2023
GERSTENBERGER, ERIC R6-1000760 2 25.00 4563********7914 H67724 06/20/2023
HAGLER, JORDAN R6-1002143 2 27.50 4599********2595 H67987 06/20/2023
HICKS, KOLTON R6-1001533 2 25.00 4834********3917 549000 06/20/2023
HINES, TJ R6-1002227 2 92.95 4266********3929 04740A 06/20/2023
JAGGER, BRENT R6-1001275 2 25.00 5156********6544 04752Z 06/20/2023
JANDA, NATHAN R6-1002261 2 27.50 4681********4039 597940 06/20/2023
JANDA, TOBY R6-1002231 2 82.50 5422********4190 04739P 06/20/2023
KELLEY, JOHN R6-1000234 2 80.00 5537********7985 747507 06/20/2023
LAGUE, BRYAN R6-1002317 2 62.95 4342********7631 038659 06/20/2023
MCGUIRE, JOSH R6-1002225 2 87.75 4337********6097 117508 06/20/2023
MCMILLAN, ZACHARY R6-1002179 2 27.50 6011********9138 02093R 06/20/2023
MEANS, KADEN R6-1002223 2 27.50 4019********0721 030513 06/20/2023
MEDINA, STEPHANIE R6-1002522 2 48.45 4472********9664 671198 06/20/2023
MORLAN, STONEY R6-1001804 2 62.95 5108********1390 065159 06/20/2023
NESSLER, JOEE R6-1002391 2 27.50 5213********4395 02096Y 06/20/2023
ORPI, TANYA R6-1002383 2 38.45 4474********4403 030515 06/20/2023
PARUCH, SHANE R6-1002532 2 10.25 6011********6322 02003R 06/20/2023
RHODES, KALI R6-1001492 2 80.00 4879********2409 020940 06/20/2023
SCHROEDER, SAM R6-1002206 2 55.00 4342********8224 074937 06/20/2023
SCULLY, IESHA R6-1002170 2 38.45 4342********3665 043397 06/20/2023
STEELE, RYAN R6-1002028 2 107.50 4147********3460 04766C 06/20/2023
SYRON, NETASHA R6-1002335 2 80.00 4147********9469 04766D 06/20/2023
TERTOCHA, TOM R6-1001911 2 27.50 4264********5113 09827D 06/20/2023
THOMAS, LEAH R6-1002434 2 38.45 4200********9919 869977 06/20/2023
TRUJILLO, TAVIEN R6-1002172 2 27.50 4266********1148 04771C 06/20/2023
TUCKER, CRYSTAL R6-1001477 2 80.00 4681********6339 597941 06/20/2023
TWAY, YVETTE R6-1002098 2 87.75 4259********0683 063356 06/20/2023
WEAVER, LUCAS R6-1002269 2 55.00 4147********2772 06002D 06/20/2023
WILBUR, CRAIG R6-1002448 2 87.75 4535********7724 H74034 06/20/2023
WILLIAMS, JAYANNE R6-1001558 2 57.45 4681********0747 597942 06/20/2023
WILLIAMS, JAYSON R6-1002367 2 27.50 5597********0785 055159 06/20/2023
WILLIAMS, TRAVIS R6-1001713 2 38.45 5597********0785 055159 06/20/2023
YATES, KAYDEN R6-1002197 2 27.50 4705********1461 055159 06/20/2023
ZIMMERMAN, ALYSSA R6-1002215 2 55.00 4002********2741 686193 06/20/2023
ZIMMERMAN, TANNER R6-1002406 2 27.50 6011********8016 02030R 06/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 406.85
33 Visa 1703.10
4 Discover 103.70
0 Other 0.00
     
    2213.65