Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
15.00 |
4750********7832 |
064806 |
04/15/2024 |
| ADAMS, QUINCI |
4Q-4072 |
3 |
30.00 |
4347********4072 |
054806 |
04/15/2024 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
05692Z |
04/15/2024 |
| AMATO, GIANNA |
4Q-2983 |
3 |
30.00 |
5212********2983 |
98096Z |
04/15/2024 |
| ANDERSON, JORDAN |
4Q-2783 |
3 |
30.00 |
4190********2783 |
010859 |
04/15/2024 |
| ARMENTA, MARGUERITE |
4Q-3353 |
3 |
30.00 |
4179********4611 |
505184 |
04/15/2024 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
30.00 |
4342********8710 |
054661 |
04/15/2024 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
30.00 |
4465********8171 |
015784 |
04/15/2024 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********9040 |
154084 |
04/15/2024 |
| BERRY, YESENIA |
4Q-7407 |
3 |
10.00 |
3712*******2019 |
126542 |
04/15/2024 |
| BIANCO, TONY |
4Q-2995 |
3 |
30.00 |
4100********2995 |
56871D |
04/15/2024 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********5204 |
094806 |
04/15/2024 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
07009D |
04/15/2024 |
| CARDONA, ANDREW |
4Q-5559 |
3 |
30.00 |
4147********5559 |
07010C |
04/15/2024 |
| CASEY, JOHN |
4Q-0978 |
3 |
30.00 |
4744********0978 |
174395 |
04/15/2024 |
| CHESLEY, MARC |
4Q-6730 |
3 |
30.00 |
4342********4521 |
042620 |
04/15/2024 |
| COLLINS, JOHN |
4Q-0304 |
3 |
30.00 |
4003********9268 |
07077D |
04/15/2024 |
| COOKE, SUSIE |
4Q-0145 |
3 |
30.00 |
4342********0145 |
049398 |
04/15/2024 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
07090D |
04/15/2024 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
07081D |
04/15/2024 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
4447********6679 |
015715 |
04/15/2024 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
09658D |
04/15/2024 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
30.00 |
4147********0952 |
07117D |
04/15/2024 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
07110D |
04/15/2024 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
041376 |
04/15/2024 |
| DURBIN, KRIS |
4Q-0662 |
3 |
30.00 |
4347********0662 |
054906 |
04/15/2024 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
4100********9935 |
58609C |
04/15/2024 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
4100********9935 |
59095C |
04/15/2024 |
| ENRIQUEZ, BO |
4Q-189291 |
3 |
30.00 |
4599********4736 |
148945 |
04/15/2024 |
| FAJARDO, LILIANA |
4Q-9824 |
3 |
30.00 |
4147********0067 |
015940 |
04/15/2024 |
| FALCONER, JEFF |
4Q-36712 |
3 |
30.00 |
4356********5654 |
194498 |
04/15/2024 |
| FISCHER, VANESSA |
4Q-4297 |
3 |
30.00 |
4535********9715 |
148946 |
04/15/2024 |
| FITZGERALD, COLTEN |
4Q-9290 |
3 |
30.00 |
5178********9290 |
07211P |
04/15/2024 |
| FLETES, FERNANDA |
4Q-8469 |
3 |
30.00 |
4000********8469 |
430450 |
04/15/2024 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
407430 |
04/15/2024 |
| GARCIA, JOHN PAUL |
4Q-0824 |
3 |
30.00 |
4060********0824 |
074906 |
04/15/2024 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
59818D |
04/15/2024 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
30.00 |
4147********3152 |
07377D |
04/15/2024 |
| GONZALES, ROB |
4Q-4221 |
3 |
30.00 |
4168********4221 |
034909 |
04/15/2024 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5577********9797 |
49885E |
04/15/2024 |
| GRANT, AMY |
4Q-6790 |
3 |
30.00 |
4147********5016 |
07293I |
04/15/2024 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
07291D |
04/15/2024 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
07310D |
04/15/2024 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
10.00 |
5218********5423 |
50288Z |
04/15/2024 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015393 |
04/15/2024 |
| HARTIGAN, WILL |
4Q-6112 |
3 |
30.00 |
5524********1907 |
08117S |
04/15/2024 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
5212********3739 |
92914Z |
04/15/2024 |
| HERNANDEZ, ALAN |
4Q-5610 |
3 |
30.00 |
4342********6701 |
013712 |
04/15/2024 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
60.00 |
4259********0287 |
009772 |
04/15/2024 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
024906 |
04/15/2024 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
60.00 |
4100********3404 |
60680D |
04/15/2024 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
60750D |
04/15/2024 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
60930D |
04/15/2024 |
| HOUK, DARIN |
4Q-8455 |
3 |
30.00 |
5178********8455 |
07427Z |
04/15/2024 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
07417Z |
04/15/2024 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
085694 |
04/15/2024 |
| JIANG, DAVID |
4Q-4942 |
3 |
30.00 |
4147********4942 |
07450C |
04/15/2024 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
30.00 |
4750********5693 |
044906 |
04/15/2024 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
30.00 |
4750********7067 |
054906 |
04/15/2024 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
369369 |
04/15/2024 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
07494D |
04/15/2024 |
| JONES, JACOB |
4Q-4031 |
3 |
30.00 |
4266********3697 |
07494D |
04/15/2024 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4342********5092 |
025636 |
04/15/2024 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
30.00 |
4081********2689 |
007800 |
04/15/2024 |
| KIM, STACEY |
4Q-5730 |
3 |
30.00 |
4388********3640 |
07526D |
04/15/2024 |
| KNICK, AMBER |
4Q-2771 |
3 |
30.00 |
4342********2771 |
049424 |
04/15/2024 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********9131 |
104590 |
04/15/2024 |
| KUSTUCH, JEFF |
4Q-2576 |
3 |
30.00 |
4081********2576 |
007810 |
04/15/2024 |
| LARORQUE, TAHIR |
4Q-6152 |
3 |
30.00 |
4147********6152 |
07564D |
04/15/2024 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4246********2567 |
07580G |
04/15/2024 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
30.00 |
4465********7659 |
015207 |
04/15/2024 |
| LONG, EVAN |
4Q-6424 |
3 |
30.00 |
4744********6424 |
124191 |
04/15/2024 |
| LOPEZ, MJ |
4Q-3377 |
3 |
30.00 |
5396********3377 |
164614 |
04/15/2024 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
30.00 |
4147********0324 |
07617D |
04/15/2024 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
019566 |
04/15/2024 |
| LYONS, MARIHA |
4Q-0803 |
3 |
30.00 |
4266********0803 |
07630D |
04/15/2024 |
| MACADANGDANG, KAITLIN |
4Q-2878 |
3 |
30.00 |
4145********2103 |
788183 |
04/15/2024 |
| MADRID, NANCY |
4Q-0284 |
3 |
30.00 |
3798*******1001 |
103471 |
04/15/2024 |
| MAFARA, ALAN |
4Q-3280 |
3 |
30.00 |
4400********3280 |
06757D |
04/15/2024 |
| MATA, NATHANIEL |
4Q-3115 |
3 |
30.00 |
4342********3115 |
006939 |
04/15/2024 |
| MCCAY, SAMUEL |
4Q-2393 |
3 |
30.00 |
4266********2393 |
07673D |
04/15/2024 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
30.00 |
4750********9065 |
034906 |
04/15/2024 |
| MIDDLETON, LAUREN |
4Q-5278 |
3 |
30.00 |
4736********5278 |
034906 |
04/15/2024 |
| MIELE, ANTHONY |
4Q-6933 |
3 |
30.00 |
5424********6933 |
54736P |
04/15/2024 |
| MILORA, VINCENT |
4Q-8841 |
3 |
30.00 |
4259********8841 |
054105 |
04/15/2024 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
07733Z |
04/15/2024 |
| MORRIS, CABLE |
4Q-0684 |
3 |
30.00 |
4400********8606 |
02815D |
04/15/2024 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
148965 |
04/15/2024 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4388********8426 |
07746D |
04/15/2024 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4388********8426 |
07763D |
04/15/2024 |
| NASH, AARON |
4Q-4252 |
3 |
30.00 |
4342********4252 |
096136 |
04/15/2024 |
| NEWTON, TARSI |
4Q-8743 |
3 |
30.00 |
4782********7245 |
064906 |
04/15/2024 |
| NISCHAN, DEVIN |
4Q-7068 |
3 |
30.00 |
4342********7068 |
022275 |
04/15/2024 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
07803D |
04/15/2024 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
07800D |
04/15/2024 |
| OLSON, SHANNON |
4Q-7821 |
3 |
30.00 |
4342********5714 |
030977 |
04/15/2024 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
60.00 |
4342********1003 |
088292 |
04/15/2024 |
| OYEKOLA, DAVID |
4Q-2103 |
3 |
30.00 |
4744********2208 |
184293 |
04/15/2024 |
| PARSONS, PENNY |
4Q-7759 |
3 |
30.00 |
4750********7759 |
084906 |
04/15/2024 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
192597 |
04/15/2024 |
| PERKINS, TREY |
4Q-9370 |
3 |
30.00 |
4081********9930 |
007960 |
04/15/2024 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4403********7904 |
900473 |
04/15/2024 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********5369 |
07895I |
04/15/2024 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
07906C |
04/15/2024 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
30.00 |
4815********4511 |
154390 |
04/15/2024 |
| RANA, CAYDEN |
4Q-6012 |
3 |
30.00 |
4750********6012 |
014906 |
04/15/2024 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
30.00 |
4388********1645 |
07921D |
04/15/2024 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
30.00 |
4147********2695 |
07953C |
04/15/2024 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
052202 |
04/15/2024 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
10.00 |
4246********7598 |
07965G |
04/15/2024 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
034932 |
04/15/2024 |
| RIVERA-DIAZ, GABRIELLE |
4Q-2823 |
3 |
30.00 |
4081********2823 |
007970 |
04/15/2024 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
30.00 |
4060********7919 |
024906 |
04/15/2024 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
08010D |
04/15/2024 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
07991D |
04/15/2024 |
| RUSHMEYER, NATALIE |
4Q-6357 |
3 |
30.00 |
5211********6357 |
054934 |
04/15/2024 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
30.00 |
4100********4465 |
66963D |
04/15/2024 |
| SANCHEZ, ISAIAH |
4Q-3240 |
3 |
30.00 |
5328********2342 |
08033Z |
04/15/2024 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
30.00 |
4599********9930 |
148975 |
04/15/2024 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
15.00 |
4270********3825 |
015617 |
04/15/2024 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
054935 |
04/15/2024 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
30.00 |
4366********5227 |
004398 |
04/15/2024 |
| SILVA, JUAN |
4Q-4360 |
3 |
30.00 |
5143********7042 |
2DJC64 |
04/15/2024 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
08076B |
04/15/2024 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
30.00 |
4312********9127 |
064906 |
04/15/2024 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
30.00 |
4342********7650 |
092974 |
04/15/2024 |
| SMITH, CHRIS |
4Q-2455 |
3 |
30.00 |
4342********0032 |
023052 |
04/15/2024 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
034939 |
04/15/2024 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
169102 |
04/15/2024 |
| STARACE, DILLON |
4Q-9351 |
3 |
30.00 |
4266********4826 |
08152D |
04/15/2024 |
| STEWART, MASON |
4Q-8081 |
3 |
60.00 |
5212********5099 |
62501Z |
04/15/2024 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
08194D |
04/15/2024 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
021631 |
04/15/2024 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
15.00 |
4342********5402 |
065282 |
04/15/2024 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
30.00 |
4147********2192 |
08203D |
04/15/2024 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
45.00 |
4081********9121 |
008030 |
04/15/2024 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
30.00 |
4400********7469 |
06695A |
04/15/2024 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
104191 |
04/15/2024 |
| TOTH, VITO |
4Q-8395 |
3 |
30.00 |
6011********8395 |
01597R |
04/15/2024 |
| TRACY, TATUM |
4Q-0511 |
3 |
30.00 |
4342********2727 |
074577 |
04/15/2024 |
| VANMARTEN, JACOB |
4Q-9304 |
3 |
30.00 |
4432********9304 |
006094 |
04/15/2024 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4347********0255 |
024906 |
04/15/2024 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
30.00 |
4465********3389 |
015074 |
04/15/2024 |
| WESTPHAL, MIKAYLA |
4Q-2762 |
3 |
30.00 |
4031********5030 |
236332 |
04/15/2024 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
3 |
30.00 |
4602********3543 |
060906 |
04/15/2024 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015365 |
04/15/2024 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********5969 |
08332D |
04/15/2024 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
30.00 |
6011********7211 |
01591R |
04/15/2024 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
5189********7775 |
61228Z |
04/15/2024 |
| YORK, JOSH |
4Q-3617 |
3 |
30.00 |
4744********3281 |
184796 |
04/15/2024 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
148985 |
04/15/2024 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4400********0854 |
06789D |
04/15/2024 |
| ZAPARA, KYRIE |
4Q-1785 |
3 |
30.00 |
4000********1785 |
590109 |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.00 |
| 17 |
MasterCard |
505.00 |
| 130 |
Visa |
3950.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4615.00 |