Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
15.00 |
4750********7832 |
074604 |
01/15/2024 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
08832Z |
01/15/2024 |
| ARMENTA, MARGUERITE |
4Q-3353 |
3 |
30.00 |
4179********4611 |
305164 |
01/15/2024 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
30.00 |
4342********8710 |
025620 |
01/15/2024 |
| BERRY, YESENIA |
4Q-7407 |
3 |
10.00 |
3712*******2019 |
181658 |
01/15/2024 |
| BIANCO, TONY |
4Q-2995 |
3 |
30.00 |
4100********2995 |
29110D |
01/15/2024 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********5204 |
094604 |
01/15/2024 |
| BRAUN, MELANIE |
4Q-6907 |
3 |
30.00 |
4744********3000 |
114462 |
01/15/2024 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
08888D |
01/15/2024 |
| CARDONA, ANDREW |
4Q-5559 |
3 |
30.00 |
4147********5559 |
08891C |
01/15/2024 |
| CARLSON, JAKE |
4Q-8869 |
3 |
30.00 |
4432********8869 |
011569 |
01/15/2024 |
| CASEY, JOHN |
4Q-0978 |
3 |
30.00 |
4744********0978 |
124466 |
01/15/2024 |
| CHESLEY, MARC |
4Q-6730 |
3 |
30.00 |
4342********6730 |
085775 |
01/15/2024 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
014604 |
01/15/2024 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
30.00 |
4750********7183 |
014604 |
01/15/2024 |
| COOKE, SUSIE |
4Q-0145 |
3 |
30.00 |
4342********0145 |
043825 |
01/15/2024 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
08961D |
01/15/2024 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
08980D |
01/15/2024 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
4447********6679 |
015328 |
01/15/2024 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
06336D |
01/15/2024 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
30.00 |
4147********0952 |
08996D |
01/15/2024 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
09008D |
01/15/2024 |
| DICKMAN, BEN |
4Q-5248 |
3 |
30.00 |
4744********5248 |
104263 |
01/15/2024 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
035659 |
01/15/2024 |
| DURBIN, KRIS |
4Q-0662 |
3 |
30.00 |
4347********0662 |
044604 |
01/15/2024 |
| EDMONDS, EMYSON |
4Q-8597 |
3 |
30.00 |
4342********4421 |
060260 |
01/15/2024 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
4100********9935 |
31265C |
01/15/2024 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
4100********9935 |
31404C |
01/15/2024 |
| ENRIQUEZ, BO |
4Q-189291 |
3 |
30.00 |
4599********4736 |
H37718 |
01/15/2024 |
| FEININGER, CAIDEN |
4Q-5986 |
3 |
30.00 |
4342********5946 |
015152 |
01/15/2024 |
| FISCHER, VANESSA |
4Q-4297 |
3 |
30.00 |
4535********9715 |
H37702 |
01/15/2024 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
492456 |
01/15/2024 |
| FUKS, RYA |
4Q-8734 |
3 |
10.00 |
4147********5211 |
09104D |
01/15/2024 |
| GARCIA, JOHN PAUL |
4Q-0824 |
3 |
30.00 |
4060********0824 |
074604 |
01/15/2024 |
| GERMAN, DALLIN |
4Q-5688 |
3 |
30.00 |
4000********5688 |
795217 |
01/15/2024 |
| GIRARD, ALEX |
4Q-9310 |
3 |
30.00 |
4482********9946 |
034638 |
01/15/2024 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
32349D |
01/15/2024 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
30.00 |
4147********3152 |
03253D |
01/15/2024 |
| GONZALES, ROB |
4Q-4221 |
3 |
30.00 |
4168********4221 |
024639 |
01/15/2024 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5577********9797 |
10756E |
01/15/2024 |
| GRANT, AMY |
4Q-6790 |
3 |
30.00 |
4147********6790 |
09210I |
01/15/2024 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
09226D |
01/15/2024 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
09208D |
01/15/2024 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
10.00 |
5218********5423 |
11104Z |
01/15/2024 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015732 |
01/15/2024 |
| HARTIGAN, WILL |
4Q-6112 |
3 |
30.00 |
5524********1907 |
05341S |
01/15/2024 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
5212********0814 |
17112Z |
01/15/2024 |
| HERNANDEZ, ALAN |
4Q-5610 |
3 |
30.00 |
4342********6701 |
055006 |
01/15/2024 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
30.00 |
4259********0287 |
036239 |
01/15/2024 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
024604 |
01/15/2024 |
| HICKS, AARON |
4Q-4218 |
3 |
30.00 |
4481********4218 |
015374 |
01/15/2024 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
60.00 |
4100********3404 |
34058D |
01/15/2024 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
34031D |
01/15/2024 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
34211D |
01/15/2024 |
| HOOPER, CAROLINE |
4Q-5018 |
3 |
30.00 |
4342********4252 |
005110 |
01/15/2024 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
09347Z |
01/15/2024 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
080377 |
01/15/2024 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********5805 |
015570 |
01/15/2024 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
30.00 |
4750********7067 |
064604 |
01/15/2024 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
795246 |
01/15/2024 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
09402D |
01/15/2024 |
| JONES, JACOB |
4Q-4031 |
3 |
30.00 |
4266********3697 |
09421D |
01/15/2024 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4342********5092 |
089467 |
01/15/2024 |
| KNICK, AMBER |
4Q-2771 |
3 |
30.00 |
4342********2771 |
059371 |
01/15/2024 |
| LANTGEN, KERRY |
4Q-5302 |
3 |
60.00 |
4535********5302 |
H40694 |
01/15/2024 |
| LIGHTBURNE, ANGEL |
4Q-8959 |
3 |
30.00 |
4342********6501 |
015477 |
01/15/2024 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4246********2567 |
09479G |
01/15/2024 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
30.00 |
4465********7659 |
015797 |
01/15/2024 |
| LOPEZ, MJ |
4Q-3377 |
3 |
30.00 |
5396********3377 |
490250 |
01/15/2024 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
30.00 |
4147********0324 |
09499D |
01/15/2024 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
063218 |
01/15/2024 |
| MADRID, NANCY |
4Q-0284 |
3 |
30.00 |
3798*******1001 |
120038 |
01/15/2024 |
| MAFARA, ALAN |
4Q-3280 |
3 |
30.00 |
4400********3280 |
00296D |
01/15/2024 |
| MCCAY, SAMUEL |
4Q-2393 |
3 |
30.00 |
4266********2393 |
09577D |
01/15/2024 |
| MCCORMICK, DAVE |
4Q-2841 |
3 |
30.00 |
4839********3617 |
09558C |
01/15/2024 |
| MCNEICE, CRYSTAL |
4Q-1165 |
3 |
10.00 |
3712*******2008 |
145662 |
01/15/2024 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
30.00 |
4750********9065 |
024604 |
01/15/2024 |
| MIDDLETON, LAUREN |
4Q-5278 |
3 |
30.00 |
4736********5278 |
034604 |
01/15/2024 |
| MIELE, ANTHONY |
4Q-6933 |
3 |
30.00 |
5424********6933 |
14759P |
01/15/2024 |
| MILORA, VINCENT |
4Q-8841 |
3 |
30.00 |
4259********8841 |
012799 |
01/15/2024 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
09641Z |
01/15/2024 |
| MORRIS, CABLE |
4Q-0684 |
3 |
30.00 |
4400********8606 |
06740D |
01/15/2024 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
H37707 |
01/15/2024 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
104061 |
01/15/2024 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
104061 |
01/15/2024 |
| NASH, AARON |
4Q-4252 |
3 |
30.00 |
4342********4252 |
029200 |
01/15/2024 |
| NISCHAN, DEVIN |
4Q-7068 |
3 |
30.00 |
4342********7068 |
039269 |
01/15/2024 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
09722C |
01/15/2024 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
09706C |
01/15/2024 |
| OLIVER, KAILIE |
4Q-0451 |
3 |
30.00 |
4342********0451 |
086883 |
01/15/2024 |
| OLSON, SHANNON |
4Q-7821 |
3 |
30.00 |
4342********5714 |
079981 |
01/15/2024 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
30.00 |
4342********1003 |
073630 |
01/15/2024 |
| OYEKOLA, DAVID |
4Q-2103 |
3 |
30.00 |
4744********2208 |
134761 |
01/15/2024 |
| PAINTER, RAYDEN |
4Q-3546 |
3 |
30.00 |
5507********3546 |
550284 |
01/15/2024 |
| PARSONS, PENNY |
4Q-7759 |
3 |
30.00 |
4750********7759 |
094604 |
01/15/2024 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
184011 |
01/15/2024 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4403********7904 |
990911 |
01/15/2024 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********5369 |
01021I |
01/15/2024 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
01039C |
01/15/2024 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
30.00 |
4815********4511 |
174567 |
01/15/2024 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
30.00 |
4388********1645 |
01057D |
01/15/2024 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
019012 |
01/15/2024 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
10.00 |
4246********7598 |
01069G |
01/15/2024 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
024702 |
01/15/2024 |
| RIVERA-DIAZ, GABRIELLE |
4Q-2823 |
3 |
30.00 |
4081********2823 |
281330 |
01/15/2024 |
| ROSAS, VANESSA |
4Q-7225 |
3 |
30.00 |
4255********7225 |
648823 |
01/15/2024 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
30.00 |
4060********7919 |
034704 |
01/15/2024 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
01119D |
01/15/2024 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
01129D |
01/15/2024 |
| RUSHMEYER, NATALIE |
4Q-6357 |
3 |
30.00 |
5211********6357 |
034705 |
01/15/2024 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
30.00 |
4599********9930 |
H37784 |
01/15/2024 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
15.00 |
4270********3825 |
015528 |
01/15/2024 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
034706 |
01/15/2024 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
30.00 |
4366********5227 |
013716 |
01/15/2024 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
01184B |
01/15/2024 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
30.00 |
4312********9127 |
074704 |
01/15/2024 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
30.00 |
4342********7650 |
041644 |
01/15/2024 |
| SMITH, CHRIS |
4Q-2455 |
3 |
30.00 |
4342********0032 |
087669 |
01/15/2024 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
024708 |
01/15/2024 |
| SNYDER, CHRISTIAN |
4Q-3951 |
3 |
30.00 |
4000********3951 |
795316 |
01/15/2024 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
108816 |
01/15/2024 |
| STARACE, DILLON |
4Q-9351 |
3 |
30.00 |
4266********4826 |
01271D |
01/15/2024 |
| STEWART, JOSH |
4Q-7327 |
3 |
30.00 |
4465********7327 |
015564 |
01/15/2024 |
| STEWART, MASON |
4Q-8081 |
3 |
30.00 |
5212********0991 |
80635Z |
01/15/2024 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
01299D |
01/15/2024 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
077447 |
01/15/2024 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
30.00 |
4147********2192 |
01331D |
01/15/2024 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********9121 |
281400 |
01/15/2024 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
4400********6341 |
00771C |
01/15/2024 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
154775 |
01/15/2024 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
18957P |
01/15/2024 |
| UHL, CODY |
4Q-4020 |
3 |
30.00 |
4081********4020 |
281420 |
01/15/2024 |
| VALENZUELA, ANTHONY |
4Q-7992 |
3 |
30.00 |
5178********7992 |
01398B |
01/15/2024 |
| WACKER, KYLE |
4Q-9051 |
3 |
30.00 |
4342********9051 |
088951 |
01/15/2024 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4347********0255 |
034704 |
01/15/2024 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
30.00 |
4465********3389 |
015540 |
01/15/2024 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015240 |
01/15/2024 |
| WINN, ROCCO |
4Q-3818 |
3 |
30.00 |
4750********3818 |
054704 |
01/15/2024 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********5969 |
01466D |
01/15/2024 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
30.00 |
6011********7211 |
01579R |
01/15/2024 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
4465********1881 |
015249 |
01/15/2024 |
| YORK, JOSH |
4Q-3617 |
3 |
30.00 |
4744********3281 |
184872 |
01/15/2024 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H37790 |
01/15/2024 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4400********0854 |
04923D |
01/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
110.00 |
| 14 |
MasterCard |
385.00 |
| 124 |
Visa |
3720.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.00 |