Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
85.75 |
5156********1489 |
01128Z |
07/05/2023 |
| ANDERSON, JERSEY |
R6-1001813 |
1 |
27.50 |
4672********4090 |
487610 |
07/05/2023 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********5309 |
105595 |
07/05/2023 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
054038 |
07/05/2023 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
382034 |
07/05/2023 |
| CRAWFORD, TYLER |
R6-1002506 |
1 |
27.50 |
4342********7203 |
065315 |
07/05/2023 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
01139B |
07/05/2023 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
017190 |
07/05/2023 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
051236 |
07/05/2023 |
| FARABEE, TARA |
R6-1002278 |
1 |
38.45 |
4918********0523 |
930758 |
07/05/2023 |
| FITCH, JASON |
R6-1002363 |
1 |
87.75 |
4019********2566 |
012599 |
07/05/2023 |
| FUNK, GREGORY |
R6-1002142 |
1 |
27.50 |
5597********6924 |
044041 |
07/05/2023 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
070371 |
07/05/2023 |
| GARDUNO, RAUL |
R6-1002125 |
1 |
55.00 |
4738********3411 |
930759 |
07/05/2023 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
044039 |
07/05/2023 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
105596 |
07/05/2023 |
| GIEROPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4653********6247 |
350561 |
07/05/2023 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********0030 |
044040 |
07/05/2023 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
3700*******4257 |
802005 |
07/05/2023 |
| HANSON, MICAH |
R6-1002071 |
1 |
27.50 |
4535********6375 |
H56866 |
07/05/2023 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
001825 |
07/05/2023 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
065781 |
07/05/2023 |
| HOOVER, LUKAS |
R6-1001016 |
1 |
87.75 |
4465********0690 |
005255 |
07/05/2023 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
930762 |
07/05/2023 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
012604 |
07/05/2023 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005724 |
07/05/2023 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
100280 |
07/05/2023 |
| KAUTI, PHILLIP |
R6-1002515 |
1 |
38.45 |
4681********9670 |
707722 |
07/05/2023 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1017 |
105597 |
07/05/2023 |
| LARA, MCKENZIE |
R6-1002049 |
1 |
38.45 |
5537********1017 |
105598 |
07/05/2023 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1017 |
105599 |
07/05/2023 |
| LIPPERT, XANDER |
R6-1002507 |
1 |
27.50 |
5403********6225 |
054044 |
07/05/2023 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
044043 |
07/05/2023 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
012618 |
07/05/2023 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
105600 |
07/05/2023 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
044044 |
07/05/2023 |
| MCCARROLL, DYLAN |
R6-1002209 |
1 |
27.50 |
4738********9262 |
930763 |
07/05/2023 |
| MONGER, TRISTIN |
R6-1002534 |
1 |
29.48 |
4705********3882 |
044044 |
07/05/2023 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
300.00 |
4154********1885 |
01398G |
07/05/2023 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
01398D |
07/05/2023 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
69260Z |
07/05/2023 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********6287 |
716380 |
07/05/2023 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
044045 |
07/05/2023 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
H60398 |
07/05/2023 |
| OWENS, MADI |
R6-1002301 |
1 |
27.50 |
4342********2858 |
035068 |
07/05/2023 |
| OXFORD, DARREN |
R6-1002100 |
1 |
85.75 |
4190********0105 |
001831 |
07/05/2023 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
5597********4544 |
044046 |
07/05/2023 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********8336 |
505004 |
07/05/2023 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
105601 |
07/05/2023 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
01433Z |
07/05/2023 |
| RENTERIA, JOSE |
R6-1002104 |
1 |
62.95 |
5537********2804 |
105602 |
07/05/2023 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
044046 |
07/05/2023 |
| RILEY, AARON |
R6-1002060 |
1 |
33.00 |
4672********8435 |
487611 |
07/05/2023 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
505004 |
07/05/2023 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
930764 |
07/05/2023 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
044048 |
07/05/2023 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
38.45 |
5597********0430 |
044048 |
07/05/2023 |
| SIMS, CAIN |
R6-1002092 |
1 |
38.45 |
4653********3756 |
350569 |
07/05/2023 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
69844Z |
07/05/2023 |
| SMITH, LEAH |
R6-1001715 |
1 |
38.45 |
4000********1414 |
674575 |
07/05/2023 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
487612 |
07/05/2023 |
| SOTO, CELESTE |
R6-1002520 |
1 |
38.45 |
4474********6436 |
022137 |
07/05/2023 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
012677 |
07/05/2023 |
| THOMPSON, DEREK |
R6-1002327 |
1 |
85.75 |
4474********0667 |
022141 |
07/05/2023 |
| VARNER, DYLAN |
R6-1001948 |
1 |
38.45 |
4896********0700 |
008267 |
07/05/2023 |
| VEEK, SIERRA |
R6-1002208 |
1 |
27.50 |
5189********4481 |
70400Z |
07/05/2023 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005711 |
07/05/2023 |
| WATSON, DONAVAN |
R6-1002484 |
1 |
38.45 |
4147********3098 |
01532D |
07/05/2023 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
049109 |
07/05/2023 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
01542C |
07/05/2023 |
| WYATT, STAN |
R6-1001950 |
1 |
27.50 |
5463********9031 |
01558P |
07/05/2023 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********5485 |
149877 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 25 |
MasterCard |
1054.30 |
| 46 |
Visa |
2497.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3712.23 |