Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
15.00 |
4750********7832 |
091407 |
05/15/2024 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
02864Z |
05/15/2024 |
| AMATO, GIANNA |
4Q-2983 |
3 |
30.00 |
5212********2983 |
61457Z |
05/15/2024 |
| ANDERSON, JORDAN |
4Q-2783 |
3 |
30.00 |
4190********2783 |
001680 |
05/15/2024 |
| ARENAS, BRAYAN |
4Q-0218 |
3 |
30.00 |
4342********0218 |
084239 |
05/15/2024 |
| ARMENTA, MARGUERITE |
4Q-3353 |
3 |
30.00 |
4179********4611 |
605141 |
05/15/2024 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
30.00 |
4342********8710 |
092389 |
05/15/2024 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
30.00 |
4465********8171 |
015388 |
05/15/2024 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********9040 |
121641 |
05/15/2024 |
| BERRY, YESENIA |
4Q-7407 |
3 |
10.00 |
3712*******2019 |
101618 |
05/15/2024 |
| BIANCO, TONY |
4Q-2995 |
3 |
30.00 |
4100********2995 |
29670D |
05/15/2024 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********5204 |
021407 |
05/15/2024 |
| BRAECKOW, LORENA |
4Q-42901 |
3 |
30.00 |
4259********0573 |
060868 |
05/15/2024 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
02994D |
05/15/2024 |
| CARDONA, ANDREW |
4Q-5559 |
3 |
30.00 |
4147********5559 |
03004C |
05/15/2024 |
| CASEY, JOHN |
4Q-0978 |
3 |
30.00 |
4744********0978 |
181644 |
05/15/2024 |
| CHESLEY, MARC |
4Q-6730 |
3 |
30.00 |
4342********4521 |
099154 |
05/15/2024 |
| COLLINS, JOHN |
4Q-0304 |
3 |
30.00 |
4003********9268 |
03054D |
05/15/2024 |
| CONCEICAO, LUCCAS |
4Q-9970 |
3 |
30.00 |
4060********4333 |
051407 |
05/15/2024 |
| COOKE, SUSIE |
4Q-0145 |
3 |
30.00 |
4342********0145 |
067824 |
05/15/2024 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
03064D |
05/15/2024 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
03097D |
05/15/2024 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
4447********6679 |
015017 |
05/15/2024 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4000********0975 |
640129 |
05/15/2024 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
30.00 |
4147********0952 |
03112D |
05/15/2024 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
03113D |
05/15/2024 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
028459 |
05/15/2024 |
| DUPREE, FAYDEEMAC |
4Q-0637 |
3 |
30.00 |
4168********5986 |
041437 |
05/15/2024 |
| DURBIN, KRIS |
4Q-0662 |
3 |
30.00 |
4347********0662 |
081407 |
05/15/2024 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
4100********9935 |
32158C |
05/15/2024 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
4100********9935 |
32241C |
05/15/2024 |
| FAJARDO, LILIANA |
4Q-9824 |
3 |
30.00 |
4147********0067 |
015478 |
05/15/2024 |
| FALCONER, JEFF |
4Q-36712 |
3 |
30.00 |
4356********5654 |
191548 |
05/15/2024 |
| FITZGERALD, COLTEN |
4Q-9290 |
3 |
30.00 |
5178********9290 |
03192P |
05/15/2024 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
395534 |
05/15/2024 |
| GARCIA, JOHN PAUL |
4Q-0824 |
3 |
30.00 |
4060********0824 |
011407 |
05/15/2024 |
| GARCIA, OMAR |
4Q-7329 |
3 |
30.00 |
4342********0661 |
094067 |
05/15/2024 |
| GOITOM, ALEX |
4Q-8715 |
3 |
30.00 |
4744********8606 |
131646 |
05/15/2024 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
33395D |
05/15/2024 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
30.00 |
4147********3152 |
07057D |
05/15/2024 |
| GONZALES, ROB |
4Q-4221 |
3 |
30.00 |
4168********4221 |
041441 |
05/15/2024 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5577********9797 |
89536E |
05/15/2024 |
| GRANT, AMY |
4Q-6790 |
3 |
30.00 |
4147********5016 |
03288I |
05/15/2024 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
03293D |
05/15/2024 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
03302D |
05/15/2024 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
10.00 |
5218********5423 |
89981Z |
05/15/2024 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015131 |
05/15/2024 |
| HARTIGAN, WILL |
4Q-6112 |
3 |
30.00 |
5524********1907 |
09871S |
05/15/2024 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
5212********3739 |
97797Z |
05/15/2024 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
60.00 |
4259********0287 |
087520 |
05/15/2024 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
051407 |
05/15/2024 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
60.00 |
4100********3404 |
35174D |
05/15/2024 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
35271D |
05/15/2024 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
35396D |
05/15/2024 |
| HOLLOWAY, DREW |
4Q-1741 |
3 |
30.00 |
4465********7743 |
015603 |
05/15/2024 |
| HOUK, DARIN |
4Q-8455 |
3 |
30.00 |
5178********8455 |
03418Z |
05/15/2024 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
03407Z |
05/15/2024 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
005911 |
05/15/2024 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********2988 |
015360 |
05/15/2024 |
| JIANG, DAVID |
4Q-4942 |
3 |
30.00 |
4147********4942 |
03431C |
05/15/2024 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
30.00 |
4750********5693 |
081407 |
05/15/2024 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
30.00 |
4750********7067 |
081407 |
05/15/2024 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
154085 |
05/15/2024 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
03470D |
05/15/2024 |
| JONES, JACOB |
4Q-4031 |
3 |
30.00 |
4266********3697 |
03481D |
05/15/2024 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4342********5092 |
090101 |
05/15/2024 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
30.00 |
4081********2689 |
606690 |
05/15/2024 |
| KIM, STACEY |
4Q-5730 |
3 |
30.00 |
4388********3640 |
03493D |
05/15/2024 |
| KNICK, AMBER |
4Q-2771 |
3 |
30.00 |
4342********2771 |
021107 |
05/15/2024 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********9131 |
181946 |
05/15/2024 |
| KUSTUCH, JEFF |
4Q-2576 |
3 |
30.00 |
4081********2576 |
606760 |
05/15/2024 |
| LARORQUE, TAHIR |
4Q-6152 |
3 |
30.00 |
4147********6152 |
03527D |
05/15/2024 |
| LAWSON, SARAHANNE |
4Q-9661 |
3 |
30.00 |
4342********5315 |
027622 |
05/15/2024 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4246********2567 |
03548G |
05/15/2024 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
30.00 |
4465********7659 |
015277 |
05/15/2024 |
| LONG, EVAN |
4Q-6424 |
3 |
30.00 |
4744********6424 |
131040 |
05/15/2024 |
| LOPEZ, MJ |
4Q-3377 |
3 |
30.00 |
5396********3377 |
159005 |
05/15/2024 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
30.00 |
4147********0324 |
03577D |
05/15/2024 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
082949 |
05/15/2024 |
| LYONS, MARIHA |
4Q-0803 |
3 |
30.00 |
4266********0803 |
03588D |
05/15/2024 |
| MACADANGDANG, KAITLIN |
4Q-2878 |
3 |
30.00 |
4145********2103 |
515659 |
05/15/2024 |
| MADRID, NANCY |
4Q-0284 |
3 |
30.00 |
3798*******1001 |
183755 |
05/15/2024 |
| MAFARA, ALAN |
4Q-3280 |
3 |
30.00 |
4400********3280 |
02800D |
05/15/2024 |
| MATA, NATHANIEL |
4Q-3115 |
3 |
30.00 |
4342********3115 |
015472 |
05/15/2024 |
| MCCAY, SAMUEL |
4Q-2393 |
3 |
30.00 |
4266********2393 |
03634D |
05/15/2024 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
30.00 |
4750********9065 |
041407 |
05/15/2024 |
| MILORA, VINCENT |
4Q-8841 |
3 |
30.00 |
4259********8841 |
041516 |
05/15/2024 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
03675Z |
05/15/2024 |
| MORRIS, CABLE |
4Q-0684 |
3 |
30.00 |
4400********8606 |
05895D |
05/15/2024 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
742496 |
05/15/2024 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4388********8426 |
03681D |
05/15/2024 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4388********8426 |
03704D |
05/15/2024 |
| NASH, AARON |
4Q-4252 |
3 |
30.00 |
4342********4252 |
057840 |
05/15/2024 |
| NEWTON, TARSI |
4Q-8743 |
3 |
30.00 |
4782********7245 |
071407 |
05/15/2024 |
| NISCHAN, DEVIN |
4Q-7068 |
3 |
30.00 |
4342********7068 |
057836 |
05/15/2024 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
03729D |
05/15/2024 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
03737D |
05/15/2024 |
| OLIVER, KAILIE |
4Q-0451 |
3 |
30.00 |
4342********0451 |
028719 |
05/15/2024 |
| OLSON, SHANNON |
4Q-7821 |
3 |
30.00 |
4342********5714 |
069740 |
05/15/2024 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
60.00 |
4342********1003 |
042536 |
05/15/2024 |
| PARSONS, PENNY |
4Q-7759 |
3 |
30.00 |
4750********7759 |
091407 |
05/15/2024 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
176813 |
05/15/2024 |
| PERKINS, TREY |
4Q-9370 |
3 |
30.00 |
4081********9930 |
606940 |
05/15/2024 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4403********7904 |
722254 |
05/15/2024 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********5369 |
05042I |
05/15/2024 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
05027C |
05/15/2024 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
30.00 |
4815********4511 |
121051 |
05/15/2024 |
| RANA, CAYDEN |
4Q-6012 |
3 |
30.00 |
4750********6012 |
011507 |
05/15/2024 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
30.00 |
4388********1645 |
05071D |
05/15/2024 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
30.00 |
4147********2695 |
05074C |
05/15/2024 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
031171 |
05/15/2024 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
10.00 |
4246********7598 |
05084G |
05/15/2024 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
041503 |
05/15/2024 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
30.00 |
4060********7919 |
031507 |
05/15/2024 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
05122D |
05/15/2024 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
05120D |
05/15/2024 |
| RUSHMEYER, NATALIE |
4Q-6357 |
3 |
30.00 |
5211********6357 |
061504 |
05/15/2024 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
30.00 |
4100********4465 |
42583D |
05/15/2024 |
| SANCHEZ, ISAIAH |
4Q-3240 |
3 |
30.00 |
5328********2342 |
05165Z |
05/15/2024 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
30.00 |
4599********9930 |
742505 |
05/15/2024 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
15.00 |
4270********3825 |
015440 |
05/15/2024 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
061505 |
05/15/2024 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
30.00 |
4366********5227 |
001669 |
05/15/2024 |
| SILVA, JUAN |
4Q-4360 |
3 |
30.00 |
5143********7042 |
2R49Y6 |
05/15/2024 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
05200B |
05/15/2024 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
30.00 |
4312********9127 |
081507 |
05/15/2024 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
30.00 |
4342********7650 |
093354 |
05/15/2024 |
| SMITH, CHRIS |
4Q-2455 |
3 |
30.00 |
4342********0032 |
066812 |
05/15/2024 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
041508 |
05/15/2024 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
174198 |
05/15/2024 |
| STARACE, DILLON |
4Q-9351 |
3 |
30.00 |
4266********4826 |
05285D |
05/15/2024 |
| STEWART, MASON |
4Q-8081 |
3 |
60.00 |
5212********5099 |
18499Z |
05/15/2024 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
05317D |
05/15/2024 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
025945 |
05/15/2024 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
15.00 |
4342********5402 |
070303 |
05/15/2024 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
30.00 |
4147********2192 |
05320D |
05/15/2024 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
45.00 |
4081********9121 |
607010 |
05/15/2024 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
75.00 |
4400********7469 |
05133A |
05/15/2024 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
151659 |
05/15/2024 |
| VANMARTEN, JACOB |
4Q-9304 |
3 |
30.00 |
4432********9304 |
001680 |
05/15/2024 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4347********0255 |
031507 |
05/15/2024 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
30.00 |
4465********3389 |
015626 |
05/15/2024 |
| WESTPHAL, MIKAYLA |
4Q-2762 |
3 |
30.00 |
4031********5030 |
302120 |
05/15/2024 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
3 |
30.00 |
4602********3543 |
406392 |
05/15/2024 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015263 |
05/15/2024 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********5969 |
05426D |
05/15/2024 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
30.00 |
6011********7211 |
01575R |
05/15/2024 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
5189********7775 |
04034Z |
05/15/2024 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
742515 |
05/15/2024 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4400********0854 |
03169D |
05/15/2024 |
| ZAPARA, KYRIE |
4Q-1785 |
3 |
30.00 |
4000********1785 |
356781 |
05/15/2024 |
| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.00 |
| 16 |
MasterCard |
475.00 |
| 130 |
Visa |
3995.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4600.00 |