11/20/2023
05:52:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, ASHLEY R6-1002589 2 77.00 5537********7989 629311 11/20/2023
BAREFIELD, BRANDY R6-1000050 2 38.45 4705********1461 044534 11/20/2023
BEEVERS, TAMARA R6-1002568 2 87.75 4317********9336 503403 11/20/2023
BOLOTIN, SARAH R6-1001301 2 62.95 5597********8374 044535 11/20/2023
BOREN, JACOB R6-1001562 2 38.45 4023********7434 044534 11/20/2023
BREGAR, SCOTT R6-1002113 2 49.50 4755********5888 442006 11/20/2023
BRUN, JUSTIN R6-1002422 2 38.45 4147********7070 06068D 11/20/2023
BUTTERS, KASELYN R6-1002564 2 27.50 4147********9530 06091D 11/20/2023
CULTON, MELISSA R6-1002311 2 38.45 4019********8286 851078 11/20/2023
DISCUILLO, JULIAN R6-1002523 2 38.45 4088********0312 912988 11/20/2023
EDWARDS, DRAKE R6-1002700 2 38.45 5368********6091 629312 11/20/2023
EPPLE, AMBER R6-1002263 2 38.45 4381********6336 044537 11/20/2023
FINLEY, BEN R6-100166 2 55.00 4342********2219 074235 11/20/2023
FRANZEN, CALEB R6-1002565 2 27.50 4342********5894 074190 11/20/2023
GERSTENBERGER, ERIC R6-1000760 2 25.00 4563********7914 H57105 11/20/2023
HAGLER, JORDAN R6-1002143 2 27.50 4599********2595 H57369 11/20/2023
HICKS, KOLTON R6-1001533 2 25.00 4834********3917 922915 11/20/2023
JAGGER, BRENT R6-1001275 2 25.00 5156********6544 06180Z 11/20/2023
JANDA, NATHAN R6-1002538 2 27.50 4681********4039 749828 11/20/2023
JANDA, TOBY R6-1002231 2 82.50 5422********4190 06214P 11/20/2023
KIESOW, TYLER R6-1002715 2 38.45 5425********0351 015851 11/20/2023
LAGUE, BRYAN R6-1002317 2 62.95 4342********7631 089132 11/20/2023
LENT, CHASE R6-1002588 2 27.50 6011********9714 02068P 11/20/2023
LEPE, ISAAC R6-1002572 2 27.50 4190********1550 016128 11/20/2023
LESLIE, MARCUS R6-1002524 2 27.50 5597********2350 044542 11/20/2023
MACDONALD, NETASHA R6-1002335 2 80.00 4147********7863 06272D 11/20/2023
MACHUCA, JAIDEN R6-1002560 2 27.50 4342********1612 046138 11/20/2023
MARTIN, LOGAN R6-1002574 2 27.50 4342********5894 012648 11/20/2023
MCGUIRE, JOSH R6-1002225 2 87.75 4337********9324 343474 11/20/2023
MCMILLAN, ZACHARY R6-1002179 2 27.50 6011********9138 02096R 11/20/2023
MEANS, KADEN R6-1002223 2 27.50 4019********0721 850095 11/20/2023
MEDINA, STEPHANIE R6-1002522 2 48.45 4472********9664 442008 11/20/2023
MORLAN, STONEY R6-1001804 2 62.95 5108********1390 054544 11/20/2023
NELSON, RYAN R6-1002079 2 55.00 4834********1071 922918 11/20/2023
NESSLER, JOEE R6-1002391 2 27.50 5213********4395 02016Y 11/20/2023
PARUCH, SHANE R6-1002532 2 38.45 6011********6322 02035R 11/20/2023
REDEKER, SEAN R6-1002406 2 27.50 4755********9241 442009 11/20/2023
SCHROEDER, SAM R6-1002206 2 55.00 4342********8224 009767 11/20/2023
SCOFIELD, MATT R6-1002576 2 62.95 4342********8887 071220 11/20/2023
STEELE, RYAN R6-1002028 2 160.00 4147********3460 06410C 11/20/2023
TERTOCHA, TOM R6-1001911 2 27.50 4264********5113 03606D 11/20/2023
TRUITT, MASON R6-1002707 2 37.50 4037********0586 500254 11/20/2023
TRUJILLO, TAVIEN R6-1002172 2 27.50 4266********1148 06428C 11/20/2023
TUCKER, CRYSTAL R6-1001477 2 80.00 4681********6339 749831 11/20/2023
TWAY, YVETTE R6-1002098 2 87.75 4259********0683 065063 11/20/2023
VARLEY, ZACHARY R6-1002577 2 85.75 4738********1046 442011 11/20/2023
WEAVER, LUCAS R6-1002269 2 55.00 4147********2772 06473D 11/20/2023
WILBUR, CRAIG R6-1002448 2 87.75 4535********7724 H63383 11/20/2023
WILLIAMS, JAYANNE R6-1001558 2 57.45 4681********0747 749832 11/20/2023
WILLIAMS, TRAVIS R6-1001713 2 62.95 5597********0785 044550 11/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 505.25
37 Visa 1878.75
3 Discover 93.45
0 Other 0.00
     
    2477.45