Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ASHLEY |
R6-1002589 |
2 |
69.55 |
5537********7989 |
512081 |
09/20/2023 |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
38.45 |
4705********1461 |
030947 |
09/20/2023 |
| BEEVERS, TAMARA |
R6-1002568 |
2 |
87.75 |
4317********9336 |
532843 |
09/20/2023 |
| BISHOP, DALTON |
R6-1002414 |
2 |
38.45 |
4254********6455 |
730946 |
09/20/2023 |
| BOLOTIN, SARAH |
R6-1001301 |
2 |
62.95 |
5597********8374 |
030949 |
09/20/2023 |
| BORUFF, JESSICA |
R6-1002403 |
2 |
38.45 |
6011********3947 |
02032R |
09/20/2023 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
52.50 |
4755********5888 |
378625 |
09/20/2023 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
38.45 |
4147********7070 |
08512D |
09/20/2023 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********8286 |
731685 |
09/20/2023 |
| DISCUILLO, JULIAN |
R6-1002523 |
2 |
38.45 |
4088********0312 |
511035 |
09/20/2023 |
| EPPLE, AMBER |
R6-1002263 |
2 |
38.45 |
4381********6336 |
030950 |
09/20/2023 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
074207 |
09/20/2023 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H43518 |
09/20/2023 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
H43782 |
09/20/2023 |
| HINES, TJ |
R6-1002227 |
2 |
87.75 |
4266********6386 |
08575D |
09/20/2023 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
08601Z |
09/20/2023 |
| JANDA, NATHAN |
R6-1002538 |
2 |
27.50 |
4681********4039 |
289253 |
09/20/2023 |
| JANDA, TOBY |
R6-1002231 |
2 |
82.50 |
5422********4190 |
08619P |
09/20/2023 |
| LAGUE, BRYAN |
R6-1002317 |
2 |
62.95 |
4342********7631 |
030835 |
09/20/2023 |
| LEPE, ISAAC |
R6-1002572 |
2 |
27.50 |
4190********1550 |
015196 |
09/20/2023 |
| MACHUCA, JAIDEN |
R6-1002560 |
2 |
27.50 |
4342********1612 |
025536 |
09/20/2023 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4337********6097 |
195680 |
09/20/2023 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02048R |
09/20/2023 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
550853 |
09/20/2023 |
| MEDINA, STEPHANIE |
R6-1002522 |
2 |
48.45 |
4472********9664 |
378628 |
09/20/2023 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
040957 |
09/20/2023 |
| NELSON, RYAN |
R6-1002079 |
2 |
55.00 |
4834********1071 |
709117 |
09/20/2023 |
| NESSLER, JOEE |
R6-1002391 |
2 |
27.50 |
5213********4395 |
02052Y |
09/20/2023 |
| PARUCH, SHANE |
R6-1002532 |
2 |
38.45 |
6011********6322 |
02099R |
09/20/2023 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4879********2409 |
020420 |
09/20/2023 |
| SCHROEDER, SAM |
R6-1002206 |
2 |
55.00 |
4342********8224 |
038305 |
09/20/2023 |
| SCOFIELD, MATT |
R6-1002576 |
2 |
62.95 |
4342********8887 |
036227 |
09/20/2023 |
| STEELE, RYAN |
R6-1002028 |
2 |
160.00 |
4147********3460 |
08792C |
09/20/2023 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
04280D |
09/20/2023 |
| THOMAS, LEAH |
R6-1002434 |
2 |
38.45 |
4200********9919 |
675739 |
09/20/2023 |
| TRUJILLO, TAVIEN |
R6-1002172 |
2 |
27.50 |
4266********1148 |
00017C |
09/20/2023 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
289254 |
09/20/2023 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4259********0683 |
074810 |
09/20/2023 |
| VARLEY, ZACHARY |
R6-1002577 |
2 |
85.75 |
4738********1046 |
378632 |
09/20/2023 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
55.00 |
4147********2772 |
00082D |
09/20/2023 |
| WILBUR, CRAIG |
R6-1002448 |
2 |
87.75 |
4535********7724 |
H49836 |
09/20/2023 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
289255 |
09/20/2023 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
031003 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
330.45 |
| 34 |
Visa |
1862.95 |
| 3 |
Discover |
104.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2297.80 |