Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
85.75 |
5156********1489 |
09746Z |
12/05/2023 |
| ANDERSON, WAYNE |
R6-1000341 |
1 |
27.50 |
4147********0535 |
09753D |
12/05/2023 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********5309 |
877157 |
12/05/2023 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
054659 |
12/05/2023 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
375293 |
12/05/2023 |
| CRAWFORD, TYLER |
R6-1002506 |
1 |
27.50 |
4342********7203 |
037775 |
12/05/2023 |
| CRIPE, CALISTA |
R6-1002525 |
1 |
27.50 |
4190********8264 |
026968 |
12/05/2023 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
01014B |
12/05/2023 |
| DONNELLY, JAMES |
R6-1002720 |
1 |
38.45 |
5597********9438 |
044701 |
12/05/2023 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
018658 |
12/05/2023 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
006459 |
12/05/2023 |
| FITCH, KOURTNIE |
R6-1002374 |
1 |
85.75 |
4019********4693 |
911513 |
12/05/2023 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
003186 |
12/05/2023 |
| GARCIA, KIRA |
R6-1001354 |
1 |
38.45 |
4347********5664 |
034706 |
12/05/2023 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
044704 |
12/05/2023 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
877158 |
12/05/2023 |
| GIENAPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4918********7745 |
687992 |
12/05/2023 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********0030 |
044705 |
12/05/2023 |
| GRAVES, SAVANNAH |
R6-1000313 |
1 |
27.50 |
4190********8207 |
021489 |
12/05/2023 |
| HAITZ, NORAH |
R6-1002316 |
1 |
27.50 |
4019********3557 |
512341 |
12/05/2023 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
687993 |
12/05/2023 |
| HALL, NATALEE |
R6-1002557 |
1 |
27.50 |
6011********7832 |
00593R |
12/05/2023 |
| HARTOG, JACK |
R6-1002322 |
1 |
27.50 |
5597********0611 |
044707 |
12/05/2023 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
012766 |
12/05/2023 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
010835 |
12/05/2023 |
| HIMES, HAILEY |
R6-1002283 |
1 |
27.50 |
4190********8699 |
025522 |
12/05/2023 |
| HOOVER, LUKAS |
R6-1002590 |
1 |
87.75 |
4465********0690 |
005690 |
12/05/2023 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
687999 |
12/05/2023 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
322924 |
12/05/2023 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005578 |
12/05/2023 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********8395 |
609625 |
12/05/2023 |
| KAUTI, PHILLIP |
R6-1002515 |
1 |
38.45 |
4681********9670 |
865267 |
12/05/2023 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1017 |
877160 |
12/05/2023 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1017 |
877161 |
12/05/2023 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
044711 |
12/05/2023 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
362850 |
12/05/2023 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
877162 |
12/05/2023 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
044713 |
12/05/2023 |
| MCCARROLL, DYLAN |
R6-1002209 |
1 |
27.50 |
4738********9262 |
688000 |
12/05/2023 |
| MCCLAIN, JOHN |
R6-1002578 |
1 |
38.45 |
5424********0494 |
33656P |
12/05/2023 |
| MONGER, TRISTIN |
R6-1002534 |
1 |
38.45 |
4003********7382 |
01424B |
12/05/2023 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
300.00 |
4154********1885 |
01455G |
12/05/2023 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
01462D |
12/05/2023 |
| NAVARRETE, LUIS |
R6-1002593 |
1 |
38.45 |
4816********8584 |
150283 |
12/05/2023 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
34337Z |
12/05/2023 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********6287 |
048120 |
12/05/2023 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
044716 |
12/05/2023 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
H61068 |
12/05/2023 |
| OXFORD, DARREN |
R6-1002100 |
1 |
87.75 |
4190********0105 |
024970 |
12/05/2023 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********8336 |
505074 |
12/05/2023 |
| QUARLES, CHRISTOPHER |
R6-1002705 |
1 |
38.45 |
5537********8637 |
877163 |
12/05/2023 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
01550Z |
12/05/2023 |
| RENTERIA, JOSE |
R6-1002104 |
1 |
62.95 |
5537********2804 |
877164 |
12/05/2023 |
| RHODES, JULIEANNA |
R6-1002375 |
1 |
87.75 |
4681********6527 |
865268 |
12/05/2023 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
505074 |
12/05/2023 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
688003 |
12/05/2023 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
044720 |
12/05/2023 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
62.95 |
5597********0430 |
044721 |
12/05/2023 |
| SHEPARDSON, JOSEPH |
R6-1002441 |
1 |
27.50 |
4738********0846 |
688004 |
12/05/2023 |
| SIMS, CAIN |
R6-1002092 |
1 |
38.45 |
4653********3756 |
636958 |
12/05/2023 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
145205 |
12/05/2023 |
| SOTO, CELESTE |
R6-1002520 |
1 |
38.45 |
4474********6436 |
391864 |
12/05/2023 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
030938 |
12/05/2023 |
| TURNER, JADEN |
R6-1002594 |
1 |
38.45 |
4342********1180 |
069355 |
12/05/2023 |
| UNREIN, MICHAEL |
R6-1002306 |
1 |
85.75 |
4738********0755 |
688005 |
12/05/2023 |
| VEEK, SIERRA |
R6-1002208 |
1 |
55.00 |
5189********4481 |
37729Z |
12/05/2023 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005897 |
12/05/2023 |
| WATSON, DONAVAN |
R6-1002484 |
1 |
38.45 |
4147********3098 |
01812D |
12/05/2023 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
040366 |
12/05/2023 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
01836C |
12/05/2023 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********9813 |
838223 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
978.30 |
| 48 |
Visa |
2566.65 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3572.45 |