12/20/2023
08:36:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREFIELD, BRANDY R6-1000050 2 80.00 4705********1461 064004 12/20/2023
BEEVERS, TAMARA R6-1002568 2 87.75 4317********9336 570736 12/20/2023
BOLOTIN, SARAH R6-1001301 2 62.95 5597********8374 064005 12/20/2023
BOREN, JACOB R6-1001562 2 38.45 4023********7434 064005 12/20/2023
BREGAR, SCOTT R6-1002113 2 49.50 4755********5888 977921 12/20/2023
BRUN, JUSTIN R6-1002422 2 38.45 4147********7070 00194D 12/20/2023
BUTTERS, KASELYN R6-1002564 2 27.50 4147********9530 00206D 12/20/2023
CULTON, MELISSA R6-1002311 2 38.45 4019********8286 511470 12/20/2023
DISCUILLO, JULIAN R6-1002523 2 38.45 4088********0312 731101 12/20/2023
EDWARDS, DRAKE R6-1002700 2 38.45 5368********6091 233785 12/20/2023
EPPLE, AMBER R6-1002263 2 38.45 4381********6336 064007 12/20/2023
FINLEY, BEN R6-100166 2 55.00 4342********2219 066778 12/20/2023
FRANZEN, CALEB R6-1002565 2 27.50 4342********5894 019319 12/20/2023
GERSTENBERGER, ERIC R6-1000760 2 25.00 4563********7914 H76575 12/20/2023
HAGLER, JORDAN R6-1002143 2 27.50 4599********2595 H76839 12/20/2023
HICKS, KOLTON R6-1001533 2 25.00 4834********3917 112661 12/20/2023
JAGGER, BRENT R6-1001275 2 25.00 5156********6544 00296Z 12/20/2023
JANDA, TOBY R6-1002231 2 82.50 5422********4190 00299P 12/20/2023
KIESOW, TYLER R6-1002715 2 38.45 5425********0351 069937 12/20/2023
LENT, CHASE R6-1002588 2 27.50 6011********9714 02064Q 12/20/2023
LEPE, ISAAC R6-1002572 2 27.50 4190********1550 001001 12/20/2023
LESLIE, MARCUS R6-1002524 2 27.50 5597********2350 064011 12/20/2023
MACDONALD, NETASHA R6-1002335 2 80.00 4147********7863 00366D 12/20/2023
MACHUCA, JAIDEN R6-1002560 2 27.50 4342********1612 051975 12/20/2023
MARTIN, LOGAN R6-1002574 2 27.50 4342********5894 023073 12/20/2023
MCGUIRE, JOSH R6-1002225 2 87.75 4337********9324 213026 12/20/2023
MCMILLAN, ZACHARY R6-1002179 2 27.50 6011********9138 02032R 12/20/2023
MORLAN, STONEY R6-1001804 2 62.95 5108********1390 074014 12/20/2023
NELSON, RYAN R6-1002079 2 55.00 4834********1071 112684 12/20/2023
NESSLER, JOEE R6-1002391 2 27.50 5213********4395 02044Y 12/20/2023
PARUCH, SHANE R6-1002532 2 38.45 6011********6322 02087R 12/20/2023
RHODES, KALI R6-1002549 2 80.00 4388********7489 00470I 12/20/2023
SCHROEDER, SAM R6-1002206 2 55.00 4342********8224 066074 12/20/2023
SCOFIELD, MATT R6-1002576 2 62.95 4342********8887 084283 12/20/2023
SKALLA, COOPER R6-1002735 2 27.50 6011********2405 02003Q 12/20/2023
TRUITT, MASON R6-1002707 2 17.50 4037********0586 700204 12/20/2023
TRUJILLO, TAVIEN R6-1002172 2 27.50 4266********1148 00535C 12/20/2023
TUCKER, CRYSTAL R6-1001477 2 80.00 4681********6339 982448 12/20/2023
TWAY, YVETTE R6-1002098 2 87.75 4259********0683 002588 12/20/2023
VARLEY, ZACHARY R6-1002577 2 85.75 4738********1046 977931 12/20/2023
WEAVER, LUCAS R6-1002269 2 55.00 4147********2772 00589D 12/20/2023
WILBUR, CRAIG R6-1002448 2 87.75 4535********7724 H82852 12/20/2023
WILLIAMS, JAYANNE R6-1001558 2 57.45 4681********0747 982449 12/20/2023
WILLIAMS, TRAVIS R6-1001713 2 62.95 5597********0785 064020 12/20/2023
WITHROW, KYLER R6-1002294 2 99.00 4381********7680 064020 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 428.25
32 Visa 1697.90
4 Discover 120.95
0 Other 0.00
     
    2247.10