Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ASHLEY |
R6-1002589 |
2 |
77.00 |
5537********7989 |
116085 |
10/20/2023 |
| BEEVERS, TAMARA |
R6-1002568 |
2 |
87.75 |
4317********9336 |
560933 |
10/20/2023 |
| BISHOP, DALTON |
R6-1002414 |
2 |
38.45 |
4254********6455 |
790736 |
10/20/2023 |
| BOLOTIN, SARAH |
R6-1001301 |
2 |
62.95 |
5597********8374 |
052507 |
10/20/2023 |
| BOREN, JACOB |
R6-1001562 |
2 |
96.90 |
4023********7434 |
052507 |
10/20/2023 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
4755********5888 |
872648 |
10/20/2023 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
38.45 |
4147********7070 |
05269D |
10/20/2023 |
| BUTTERS, KASELYN |
R6-1002564 |
2 |
27.50 |
4147********9530 |
05291D |
10/20/2023 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********8286 |
912389 |
10/20/2023 |
| DISCUILLO, JULIAN |
R6-1002523 |
2 |
38.45 |
4088********0312 |
850268 |
10/20/2023 |
| EDWARDS, DRAKE |
R6-1002700 |
2 |
38.45 |
5368********6091 |
116087 |
10/20/2023 |
| EPPLE, AMBER |
R6-1002263 |
2 |
38.45 |
4381********6336 |
052510 |
10/20/2023 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
008211 |
10/20/2023 |
| FRANZEN, CALEB |
R6-1002565 |
2 |
27.50 |
4342********5894 |
035275 |
10/20/2023 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H65078 |
10/20/2023 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
H65342 |
10/20/2023 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
729088 |
10/20/2023 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6544 |
05399Z |
10/20/2023 |
| JANDA, NATHAN |
R6-1002538 |
2 |
27.50 |
4681********4039 |
513612 |
10/20/2023 |
| JANDA, TOBY |
R6-1002231 |
2 |
82.50 |
5422********4190 |
05423P |
10/20/2023 |
| LAGUE, BRYAN |
R6-1002317 |
2 |
62.95 |
4342********7631 |
023384 |
10/20/2023 |
| LEPE, ISAAC |
R6-1002572 |
2 |
27.50 |
4190********1550 |
029817 |
10/20/2023 |
| LESLIE, MARCUS |
R6-1002524 |
2 |
27.50 |
5597********2350 |
052515 |
10/20/2023 |
| MACDONALD, NETASHA |
R6-1002335 |
2 |
80.00 |
4147********7863 |
05481D |
10/20/2023 |
| MACHUCA, JAIDEN |
R6-1002560 |
2 |
27.50 |
4342********1612 |
024475 |
10/20/2023 |
| MARTIN, LOGAN |
R6-1002574 |
2 |
27.50 |
4342********5894 |
082461 |
10/20/2023 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02032R |
10/20/2023 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
392918 |
10/20/2023 |
| MEDINA, STEPHANIE |
R6-1002522 |
2 |
48.45 |
4472********9664 |
872651 |
10/20/2023 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
062518 |
10/20/2023 |
| NELSON, RYAN |
R6-1002079 |
2 |
55.00 |
4834********1071 |
729095 |
10/20/2023 |
| NESSLER, JOEE |
R6-1002391 |
2 |
27.50 |
5213********4395 |
02054Y |
10/20/2023 |
| PARUCH, SHANE |
R6-1002532 |
2 |
38.45 |
6011********6322 |
02078R |
10/20/2023 |
| REDEKER, SEAN |
R6-1002406 |
2 |
27.50 |
4755********9241 |
872652 |
10/20/2023 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4879********2409 |
020319 |
10/20/2023 |
| SCHROEDER, SAM |
R6-1002206 |
2 |
55.00 |
4342********8224 |
091368 |
10/20/2023 |
| SCOFIELD, MATT |
R6-1002576 |
2 |
62.95 |
4342********8887 |
055077 |
10/20/2023 |
| STEELE, RYAN |
R6-1002028 |
2 |
160.00 |
4147********3460 |
05628C |
10/20/2023 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********5113 |
05294D |
10/20/2023 |
| THOMAS, LEAH |
R6-1002434 |
2 |
38.45 |
4200********9919 |
976163 |
10/20/2023 |
| TRUJILLO, TAVIEN |
R6-1002172 |
2 |
27.50 |
4266********1148 |
05653C |
10/20/2023 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
513614 |
10/20/2023 |
| VARLEY, ZACHARY |
R6-1002577 |
2 |
85.75 |
4738********1046 |
872655 |
10/20/2023 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
55.00 |
4147********2772 |
05713D |
10/20/2023 |
| WILBUR, CRAIG |
R6-1002448 |
2 |
87.75 |
4535********7724 |
H71357 |
10/20/2023 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
513615 |
10/20/2023 |
| WILLIAMS, TRAVIS |
R6-1001713 |
2 |
62.95 |
5597********0785 |
052526 |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
466.80 |
| 36 |
Visa |
1842.65 |
| 2 |
Discover |
65.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2375.40 |