08/20/2023
12:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREFIELD, BRANDY R6-1000050 2 38.45 4705********1461 075534 08/20/2023
BOLOTIN, SARAH R6-1001301 2 62.95 5597********8374 075534 08/20/2023
BOREN, JACOB R6-1001562 2 96.90 4023********7434 075534 08/20/2023
BORUFF, JESSICA R6-1002403 2 38.45 6011********3947 02083R 08/20/2023
BREGAR, SCOTT R6-1002113 2 79.50 4755********5888 821533 08/20/2023
BRUN, JUSTIN R6-1002422 2 38.45 4147********7070 06072D 08/20/2023
CULTON, MELISSA R6-1002311 2 38.45 4019********8286 029803 08/20/2023
DISCUILLO, JULIAN R6-1002523 2 96.90 4088********0312 012907 08/20/2023
EPPLE, AMBER R6-1002263 2 38.45 4381********6336 075535 08/20/2023
FINLEY, BEN R6-100166 2 55.00 4342********2219 086582 08/20/2023
GERSTENBERGER, ERIC R6-1000760 2 25.00 4563********7914 B88103 08/20/2023
GILLILAN, HANNAH R6-1002450 2 75.00 4672********1010 691011 08/20/2023
HAGLER, JORDAN R6-1002143 2 27.50 4599********2595 B88366 08/20/2023
HICKS, KOLTON R6-1001533 2 25.00 4834********3917 451411 08/20/2023
JAGGER, BRENT R6-1001275 2 25.00 5156********6544 06115Z 08/20/2023
JANDA, NATHAN R6-1002538 2 27.50 4681********4039 056558 08/20/2023
JANDA, TOBY R6-1002231 2 82.50 5422********4190 06108P 08/20/2023
LAGUE, BRYAN R6-1002317 2 62.95 4342********7631 048360 08/20/2023
LEPE, ISAAC R6-1002572 2 27.50 4190********1550 314176 08/20/2023
MACHUCA, JAIDEN R6-1002560 2 27.50 4342********1612 098370 08/20/2023
MARTIN, LOGAN R6-1002574 2 50.00 4342********5894 083834 08/20/2023
MCGUIRE, JOSH R6-1002225 2 87.75 4337********6097 937218 08/20/2023
MCMILLAN, ZACHARY R6-1002179 2 27.50 6011********9138 02005R 08/20/2023
MEANS, KADEN R6-1002223 2 27.50 4019********0721 029987 08/20/2023
MEDINA, STEPHANIE R6-1002522 2 48.45 4472********9664 821535 08/20/2023
MORLAN, STONEY R6-1001804 2 62.95 5108********1390 085539 08/20/2023
NELSON, RYAN R6-1002079 2 55.00 4834********1071 451415 08/20/2023
NESSLER, JOEE R6-1002391 2 27.50 5213********4395 02065Y 08/20/2023
ORPI, TANYA R6-1002383 2 38.45 4474********4403 808942 08/20/2023
PARUCH, SHANE R6-1002532 2 38.45 6011********6322 02001R 08/20/2023
RHODES, KALI R6-1002549 2 80.00 4879********2409 020338 08/20/2023
SCHROEDER, SAM R6-1002206 2 55.00 4342********8224 093147 08/20/2023
STEELE, RYAN R6-1002028 2 107.50 4147********3460 06188C 08/20/2023
SYRON, NETASHA R6-1002335 2 80.00 4147********9469 06188D 08/20/2023
TERTOCHA, TOM R6-1001911 2 27.50 4264********5113 05074D 08/20/2023
THOMAS, LEAH R6-1002434 2 38.45 4200********9919 221086 08/20/2023
TRUJILLO, TAVIEN R6-1002172 2 27.50 4266********1148 06187C 08/20/2023
TUCKER, CRYSTAL R6-1001477 2 80.00 4681********6339 056559 08/20/2023
TWAY, YVETTE R6-1002098 2 87.75 4259********0683 033915 08/20/2023
WEAVER, LUCAS R6-1002269 2 55.00 4147********2772 06203D 08/20/2023
WILBUR, CRAIG R6-1002448 2 87.75 4535********7724 B94374 08/20/2023
WILLIAMS, JAYANNE R6-1001558 2 57.45 4681********0747 056560 08/20/2023
WILLIAMS, TRAVIS R6-1001713 2 65.95 5597********0785 075540 08/20/2023
YATES, KAYDEN R6-1002197 2 27.50 4705********1461 075540 08/20/2023
ZIMMERMAN, TANNER R6-1002406 2 27.50 6011********8016 02071R 08/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 326.85
35 Visa 1898.60
4 Discover 131.90
0 Other 0.00
     
    2357.35