Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
15.00 |
4750********7832 |
095105 |
02/15/2024 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
03300Z |
02/15/2024 |
| ARMENTA, MARGUERITE |
4Q-3353 |
3 |
30.00 |
4179********4611 |
405115 |
02/15/2024 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
30.00 |
4342********8710 |
044507 |
02/15/2024 |
| BERRY, YESENIA |
4Q-7407 |
3 |
10.00 |
3712*******2019 |
122086 |
02/15/2024 |
| BIANCO, TONY |
4Q-2995 |
3 |
30.00 |
4100********2995 |
35470D |
02/15/2024 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********5204 |
015105 |
02/15/2024 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
03349D |
02/15/2024 |
| CARDONA, ANDREW |
4Q-5559 |
3 |
30.00 |
4147********5559 |
03356C |
02/15/2024 |
| CHESLEY, MARC |
4Q-6730 |
3 |
30.00 |
4342********4521 |
046801 |
02/15/2024 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
025105 |
02/15/2024 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
30.00 |
4750********7183 |
035105 |
02/15/2024 |
| COOKE, SUSIE |
4Q-0145 |
3 |
30.00 |
4342********0145 |
053611 |
02/15/2024 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
03413D |
02/15/2024 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
03407D |
02/15/2024 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
4447********6679 |
015350 |
02/15/2024 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
00792D |
02/15/2024 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
30.00 |
4147********0952 |
03434D |
02/15/2024 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
03437D |
02/15/2024 |
| DICKMAN, BEN |
4Q-5248 |
3 |
30.00 |
4744********5248 |
125114 |
02/15/2024 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
038852 |
02/15/2024 |
| DURBIN, KRIS |
4Q-0662 |
3 |
30.00 |
4347********0662 |
055105 |
02/15/2024 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
4100********9935 |
36721C |
02/15/2024 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
4100********9935 |
36887C |
02/15/2024 |
| ENRIQUEZ, BO |
4Q-189291 |
3 |
30.00 |
4599********4736 |
H48199 |
02/15/2024 |
| FAJARDO, LILIANA |
4Q-9824 |
3 |
30.00 |
4147********0067 |
015946 |
02/15/2024 |
| FISCHER, VANESSA |
4Q-4297 |
3 |
30.00 |
4535********9715 |
H48183 |
02/15/2024 |
| FLETES, FERNANDA |
4Q-8469 |
3 |
30.00 |
4000********8469 |
854286 |
02/15/2024 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
841637 |
02/15/2024 |
| FUKS, RYA |
4Q-8734 |
3 |
10.00 |
4147********5211 |
03532D |
02/15/2024 |
| GARCIA, JOHN PAUL |
4Q-0824 |
3 |
30.00 |
4060********0824 |
085105 |
02/15/2024 |
| GARCIA, OMAR |
4Q-7329 |
3 |
30.00 |
4342********0661 |
088259 |
02/15/2024 |
| GIRARD, ALEX |
4Q-9310 |
3 |
30.00 |
4482********9946 |
045119 |
02/15/2024 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
37624D |
02/15/2024 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
30.00 |
4147********3152 |
02482D |
02/15/2024 |
| GONZALES, ROB |
4Q-4221 |
3 |
30.00 |
4168********4221 |
035119 |
02/15/2024 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5577********9797 |
39839E |
02/15/2024 |
| GRANT, AMY |
4Q-6790 |
3 |
30.00 |
4147********5016 |
03603I |
02/15/2024 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
03613D |
02/15/2024 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
03617D |
02/15/2024 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
10.00 |
5218********5423 |
40159Z |
02/15/2024 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015977 |
02/15/2024 |
| HARTIGAN, WILL |
4Q-6112 |
3 |
30.00 |
5524********1907 |
09113S |
02/15/2024 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
5212********3739 |
46016Z |
02/15/2024 |
| HERNANDEZ, ALAN |
4Q-5610 |
3 |
30.00 |
4342********6701 |
042795 |
02/15/2024 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
60.00 |
4259********0287 |
050150 |
02/15/2024 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
035105 |
02/15/2024 |
| HICKS, AARON |
4Q-4218 |
3 |
30.00 |
4481********4218 |
015537 |
02/15/2024 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
60.00 |
4100********3404 |
38959D |
02/15/2024 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
38847D |
02/15/2024 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
39056D |
02/15/2024 |
| HOOPER, CAROLINE |
4Q-5018 |
3 |
30.00 |
4342********4252 |
018573 |
02/15/2024 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
03740Z |
02/15/2024 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
018580 |
02/15/2024 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********5805 |
015639 |
02/15/2024 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
30.00 |
4750********5693 |
055105 |
02/15/2024 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
30.00 |
4750********7067 |
055105 |
02/15/2024 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
372132 |
02/15/2024 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
03789D |
02/15/2024 |
| JONES, JACOB |
4Q-4031 |
3 |
30.00 |
4266********3697 |
03817D |
02/15/2024 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4342********5092 |
091362 |
02/15/2024 |
| KIM, STACEY |
4Q-5730 |
3 |
30.00 |
4388********3640 |
03819D |
02/15/2024 |
| KNICK, AMBER |
4Q-2771 |
3 |
30.00 |
4342********2771 |
014190 |
02/15/2024 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********9131 |
195112 |
02/15/2024 |
| LANTGEN, KERRY |
4Q-5302 |
3 |
60.00 |
4535********5302 |
H51174 |
02/15/2024 |
| LEMAR, JUSTIN |
4Q-5489 |
3 |
30.00 |
4060********5191 |
03856C |
02/15/2024 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4246********2567 |
03868G |
02/15/2024 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
30.00 |
4465********7659 |
015910 |
02/15/2024 |
| LONG, EVAN |
4Q-6424 |
3 |
30.00 |
4744********6424 |
115119 |
02/15/2024 |
| LOPEZ, MJ |
4Q-3377 |
3 |
30.00 |
5396********3377 |
294007 |
02/15/2024 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
30.00 |
4147********0324 |
03906D |
02/15/2024 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
002197 |
02/15/2024 |
| LYONS, MARIHA |
4Q-0803 |
3 |
30.00 |
4266********0803 |
03920D |
02/15/2024 |
| MADRID, NANCY |
4Q-0284 |
3 |
30.00 |
3798*******1001 |
104261 |
02/15/2024 |
| MAFARA, ALAN |
4Q-3280 |
3 |
30.00 |
4400********3280 |
06013D |
02/15/2024 |
| MALONE, AOIFE |
4Q-5019 |
3 |
30.00 |
4744********5019 |
145018 |
02/15/2024 |
| MATA, NATHANIEL |
4Q-3115 |
3 |
30.00 |
4342********3115 |
025113 |
02/15/2024 |
| MCCAY, SAMUEL |
4Q-2393 |
3 |
30.00 |
4266********2393 |
03966D |
02/15/2024 |
| MCCORMICK, DAVE |
4Q-2841 |
3 |
30.00 |
4839********3617 |
03983C |
02/15/2024 |
| MCNEICE, CRYSTAL |
4Q-1165 |
3 |
10.00 |
3712*******2008 |
163078 |
02/15/2024 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
30.00 |
4750********9065 |
035105 |
02/15/2024 |
| MIDDLETON, LAUREN |
4Q-5278 |
3 |
30.00 |
4736********5278 |
035105 |
02/15/2024 |
| MIELE, ANTHONY |
4Q-6933 |
3 |
30.00 |
5424********6933 |
43342P |
02/15/2024 |
| MILORA, VINCENT |
4Q-8841 |
3 |
30.00 |
4259********8841 |
055348 |
02/15/2024 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
04034Z |
02/15/2024 |
| MORRIS, CABLE |
4Q-0684 |
3 |
30.00 |
4400********8606 |
01085D |
02/15/2024 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
H48186 |
02/15/2024 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
175917 |
02/15/2024 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
175917 |
02/15/2024 |
| NASH, AARON |
4Q-4252 |
3 |
30.00 |
4342********4252 |
006091 |
02/15/2024 |
| NISCHAN, DEVIN |
4Q-7068 |
3 |
30.00 |
4342********7068 |
088055 |
02/15/2024 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
04106C |
02/15/2024 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
04092C |
02/15/2024 |
| OLSON, SHANNON |
4Q-7821 |
3 |
30.00 |
4342********5714 |
051277 |
02/15/2024 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
30.00 |
4342********1003 |
079470 |
02/15/2024 |
| OYEKOLA, DAVID |
4Q-2103 |
3 |
30.00 |
4744********2208 |
115119 |
02/15/2024 |
| PARSONS, PENNY |
4Q-7759 |
3 |
30.00 |
4750********7759 |
085105 |
02/15/2024 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
182619 |
02/15/2024 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4403********7904 |
759244 |
02/15/2024 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********5369 |
04183I |
02/15/2024 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
04224C |
02/15/2024 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
30.00 |
4815********4511 |
155617 |
02/15/2024 |
| RANA, CAYDEN |
4Q-6012 |
3 |
30.00 |
4750********6012 |
015105 |
02/15/2024 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
30.00 |
4388********1645 |
04221D |
02/15/2024 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
085537 |
02/15/2024 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
10.00 |
4246********7598 |
04257G |
02/15/2024 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
035142 |
02/15/2024 |
| RIVERA-DIAZ, GABRIELLE |
4Q-2823 |
3 |
30.00 |
4081********2823 |
945110 |
02/15/2024 |
| ROSAS, VANESSA |
4Q-7225 |
3 |
30.00 |
4255********7225 |
372249 |
02/15/2024 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
30.00 |
4060********7919 |
035105 |
02/15/2024 |
| ROY, COURTNEY |
4Q-9317 |
3 |
30.00 |
4744********9317 |
185912 |
02/15/2024 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
04306D |
02/15/2024 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
04319D |
02/15/2024 |
| RUSHMEYER, NATALIE |
4Q-6357 |
3 |
30.00 |
5211********6357 |
045144 |
02/15/2024 |
| SANCHEZ, ISAIAH |
4Q-3240 |
3 |
30.00 |
5328********2342 |
04354B |
02/15/2024 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
30.00 |
4599********9930 |
H48224 |
02/15/2024 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
15.00 |
4270********3825 |
015177 |
02/15/2024 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
045145 |
02/15/2024 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
30.00 |
4366********5227 |
022849 |
02/15/2024 |
| SHUSHAKOV, YARIN |
4Q-5077 |
3 |
30.00 |
4750********5077 |
065105 |
02/15/2024 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
04390B |
02/15/2024 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
30.00 |
4312********9127 |
065105 |
02/15/2024 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
30.00 |
4342********7650 |
058689 |
02/15/2024 |
| SMITH, CHRIS |
4Q-2455 |
3 |
30.00 |
4342********0032 |
053300 |
02/15/2024 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
035147 |
02/15/2024 |
| SNYDER, CHRISTIAN |
4Q-3951 |
3 |
30.00 |
4000********3951 |
487144 |
02/15/2024 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
124144 |
02/15/2024 |
| STARACE, DILLON |
4Q-9351 |
3 |
30.00 |
4266********4826 |
04470D |
02/15/2024 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
04491D |
02/15/2024 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
093407 |
02/15/2024 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
15.00 |
4342********5402 |
023639 |
02/15/2024 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
30.00 |
4147********2192 |
04501D |
02/15/2024 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
45.00 |
4081********9121 |
945230 |
02/15/2024 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
4400********6341 |
04199C |
02/15/2024 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
185311 |
02/15/2024 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********3284 |
48249P |
02/15/2024 |
| TRACY, TATUM |
4Q-0511 |
3 |
30.00 |
4342********2727 |
094907 |
02/15/2024 |
| UHL, CODY |
4Q-4020 |
3 |
30.00 |
4081********4020 |
945270 |
02/15/2024 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4347********0255 |
035105 |
02/15/2024 |
| WEIDINGER, JOE |
4Q-9814 |
3 |
30.00 |
4744********9814 |
105315 |
02/15/2024 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
30.00 |
4465********3389 |
015237 |
02/15/2024 |
| WESTPHAL, MIKAYLA |
4Q-2762 |
3 |
30.00 |
4031********5030 |
625788 |
02/15/2024 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
3 |
30.00 |
4602********3543 |
143641 |
02/15/2024 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********5969 |
04666D |
02/15/2024 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
30.00 |
6011********7211 |
01524R |
02/15/2024 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
4465********1881 |
015709 |
02/15/2024 |
| YORK, JOSH |
4Q-3617 |
3 |
30.00 |
4744********3281 |
155919 |
02/15/2024 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H48230 |
02/15/2024 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4400********0854 |
08761D |
02/15/2024 |
| |
|
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|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
110.00 |
| 12 |
MasterCard |
325.00 |
| 131 |
Visa |
3960.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.00 |