Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
85.75 |
5156********1489 |
04331Z |
09/05/2023 |
| ANDERSON, WAYNE |
R6-1000341 |
1 |
27.50 |
4147********0535 |
04347D |
09/05/2023 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********5309 |
264646 |
09/05/2023 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
094812 |
09/05/2023 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
659565 |
09/05/2023 |
| CRAWFORD, TYLER |
R6-1002506 |
1 |
27.50 |
4342********7203 |
033163 |
09/05/2023 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
04442B |
09/05/2023 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
026244 |
09/05/2023 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
040352 |
09/05/2023 |
| FITCH, JASON |
R6-1002363 |
1 |
87.75 |
4019********2566 |
510070 |
09/05/2023 |
| FUNK, GREGORY |
R6-1002142 |
1 |
27.50 |
5597********6924 |
084816 |
09/05/2023 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
036462 |
09/05/2023 |
| GARCIA, KIRA |
R6-1001354 |
1 |
38.45 |
4347********5664 |
074810 |
09/05/2023 |
| GARDUNO, RAUL |
R6-1002125 |
1 |
55.00 |
4738********3411 |
154017 |
09/05/2023 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
084818 |
09/05/2023 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
264648 |
09/05/2023 |
| GIENAPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4918********7745 |
154019 |
09/05/2023 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********0030 |
084819 |
09/05/2023 |
| GRAVES, SAVANNAH |
R6-1000313 |
1 |
75.00 |
4190********8207 |
007268 |
09/05/2023 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
187.50 |
3700*******4257 |
455005 |
09/05/2023 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
154020 |
09/05/2023 |
| HALL, NATALEE |
R6-1002557 |
1 |
27.50 |
6011********7832 |
00537R |
09/05/2023 |
| HANSON, MICAH |
R6-1002071 |
1 |
27.50 |
4535********6375 |
H97646 |
09/05/2023 |
| HARTOG, JACK |
R6-1002322 |
1 |
27.50 |
5597********0611 |
084821 |
09/05/2023 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
020035 |
09/05/2023 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
099499 |
09/05/2023 |
| HOOVER, LUKAS |
R6-1001016 |
1 |
87.75 |
4465********0690 |
005616 |
09/05/2023 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
154022 |
09/05/2023 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
912159 |
09/05/2023 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005826 |
09/05/2023 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
337108 |
09/05/2023 |
| KAUTI, PHILLIP |
R6-1002515 |
1 |
38.45 |
4681********9670 |
177304 |
09/05/2023 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1017 |
264651 |
09/05/2023 |
| LARA, MCKENZIE |
R6-1002049 |
1 |
38.45 |
5537********1017 |
264653 |
09/05/2023 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1017 |
264654 |
09/05/2023 |
| LEONARD, DAYNA |
R6-1002205 |
1 |
62.95 |
4000********9770 |
581316 |
09/05/2023 |
| LONG, SHANE |
R6-1001578 |
1 |
38.45 |
4342********1974 |
08906C |
09/05/2023 |
| LOVOI, HOPE |
R6-1002313 |
1 |
27.50 |
5597********2021 |
084827 |
09/05/2023 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
084828 |
09/05/2023 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
911444 |
09/05/2023 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
264656 |
09/05/2023 |
| MCCARROLL, DYLAN |
R6-1002209 |
1 |
27.50 |
4738********9262 |
154029 |
09/05/2023 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
300.00 |
4154********1885 |
04901G |
09/05/2023 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
04933D |
09/05/2023 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
82055Z |
09/05/2023 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********6287 |
640260 |
09/05/2023 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
084831 |
09/05/2023 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
H01183 |
09/05/2023 |
| OXFORD, DARREN |
R6-1002100 |
1 |
87.75 |
4190********0105 |
025838 |
09/05/2023 |
| PETERSON, SHAE |
R6-1002124 |
1 |
80.00 |
5597********4544 |
084832 |
09/05/2023 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********8336 |
905084 |
09/05/2023 |
| QUARLES, CHANDON |
R6-1001451 |
1 |
34.95 |
5537********5161 |
264658 |
09/05/2023 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
05055Z |
09/05/2023 |
| RHODES, JULIEANNA |
R6-1002375 |
1 |
87.75 |
4681********6527 |
177308 |
09/05/2023 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
905084 |
09/05/2023 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
154035 |
09/05/2023 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
084837 |
09/05/2023 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
62.95 |
5597********0430 |
084837 |
09/05/2023 |
| SHEPARDSON, JOSEPH |
R6-1002441 |
1 |
27.50 |
4738********0846 |
154036 |
09/05/2023 |
| SIMS, CAIN |
R6-1002092 |
1 |
38.45 |
4653********3756 |
002677 |
09/05/2023 |
| SMITH, KIRSTEN |
R6-1001550 |
1 |
34.95 |
5189********9702 |
91618Z |
09/05/2023 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
759406 |
09/05/2023 |
| SOTO, CELESTE |
R6-1002520 |
1 |
38.45 |
4474********6436 |
790173 |
09/05/2023 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
016064 |
09/05/2023 |
| THOMPSON, DEREK |
R6-1002327 |
1 |
85.75 |
4474********0667 |
850208 |
09/05/2023 |
| UNREIN, MICHAEL |
R6-1002306 |
1 |
85.75 |
4738********0755 |
154038 |
09/05/2023 |
| VEEK, SIERRA |
R6-1002208 |
1 |
55.00 |
5189********4481 |
93884Z |
09/05/2023 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005156 |
09/05/2023 |
| WATSON, DONAVAN |
R6-1002484 |
1 |
38.45 |
4147********3098 |
05251D |
09/05/2023 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
080685 |
09/05/2023 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
05263C |
09/05/2023 |
| WYATT, STAN |
R6-1001950 |
1 |
27.50 |
5463********9031 |
05289P |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
187.50 |
| 24 |
MasterCard |
1035.90 |
| 46 |
Visa |
2602.20 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3853.10 |