Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
38.45 |
4705********1461 |
034543 |
07/20/2023 |
| BOLOTIN, SARAH |
R6-1001301 |
2 |
62.95 |
5597********8374 |
034544 |
07/20/2023 |
| BORUFF, JESSICA |
R6-1002403 |
2 |
38.45 |
6011********3947 |
02048R |
07/20/2023 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
4755********5888 |
195252 |
07/20/2023 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
38.45 |
4147********7070 |
06357D |
07/20/2023 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********8286 |
024374 |
07/20/2023 |
| EPPLE, AMBER |
R6-1002263 |
2 |
38.45 |
4381********6336 |
034545 |
07/20/2023 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
066016 |
07/20/2023 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H47112 |
07/20/2023 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
H47376 |
07/20/2023 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
723798 |
07/20/2023 |
| HINES, TJ |
R6-1002227 |
2 |
92.95 |
4266********3929 |
06396A |
07/20/2023 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
06411Z |
07/20/2023 |
| JANDA, NATHAN |
R6-1002538 |
2 |
37.50 |
4681********4039 |
818035 |
07/20/2023 |
| JANDA, TOBY |
R6-1002231 |
2 |
82.50 |
5422********4190 |
06416P |
07/20/2023 |
| KELLEY, JOHN |
R6-1000234 |
2 |
80.00 |
5537********7985 |
362584 |
07/20/2023 |
| LAGUE, BRYAN |
R6-1002317 |
2 |
62.95 |
4342********7631 |
051959 |
07/20/2023 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4337********6097 |
546944 |
07/20/2023 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02061R |
07/20/2023 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
013633 |
07/20/2023 |
| MEDINA, STEPHANIE |
R6-1002522 |
2 |
48.45 |
4472********9664 |
195254 |
07/20/2023 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
044549 |
07/20/2023 |
| NESSLER, JOEE |
R6-1002391 |
2 |
27.50 |
5213********4395 |
02042Y |
07/20/2023 |
| ORPI, TANYA |
R6-1002383 |
2 |
38.45 |
4474********4403 |
013638 |
07/20/2023 |
| PARUCH, SHANE |
R6-1002532 |
2 |
38.45 |
6011********6322 |
02090R |
07/20/2023 |
| REDEKER, SEAN |
R6-1002481 |
2 |
27.50 |
4755********9241 |
195255 |
07/20/2023 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4879********2409 |
020503 |
07/20/2023 |
| SCHROEDER, SAM |
R6-1002206 |
2 |
55.00 |
4342********8224 |
071683 |
07/20/2023 |
| STEELE, RYAN |
R6-1002028 |
2 |
107.50 |
4147********3460 |
06509C |
07/20/2023 |
| SYRON, NETASHA |
R6-1002335 |
2 |
80.00 |
4147********9469 |
06513D |
07/20/2023 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
04605D |
07/20/2023 |
| THOMAS, LEAH |
R6-1002434 |
2 |
38.45 |
4200********9919 |
460913 |
07/20/2023 |
| TRUJILLO, TAVIEN |
R6-1002172 |
2 |
27.50 |
4266********1148 |
06520C |
07/20/2023 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
818036 |
07/20/2023 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4259********0683 |
052481 |
07/20/2023 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
55.00 |
4147********2772 |
06528D |
07/20/2023 |
| WILBUR, CRAIG |
R6-1002448 |
2 |
87.75 |
4535********7724 |
H53385 |
07/20/2023 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
818037 |
07/20/2023 |
| WILLIAMS, TRAVIS |
R6-1001713 |
2 |
38.45 |
5597********0785 |
034551 |
07/20/2023 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
034551 |
07/20/2023 |
| ZIMMERMAN, ALYSSA |
R6-1002215 |
2 |
55.00 |
4002********2741 |
175531 |
07/20/2023 |
| ZIMMERMAN, TANNER |
R6-1002406 |
2 |
27.50 |
6011********8016 |
02040R |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
379.35 |
| 31 |
Visa |
1625.25 |
| 4 |
Discover |
131.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.50 |