Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
15.00 |
4750********7832 |
091706 |
07/15/2024 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
01603Z |
07/15/2024 |
| AMATO, GIANNA |
4Q-2983 |
3 |
30.00 |
5212********2983 |
66576Z |
07/15/2024 |
| ANDERSON, JORDAN |
4Q-2783 |
3 |
30.00 |
4190********2783 |
020576 |
07/15/2024 |
| ARENAS, BRAYAN |
4Q-0218 |
3 |
30.00 |
4342********0218 |
007662 |
07/15/2024 |
| ARMENTA, MARGUERITE |
4Q-3353 |
3 |
30.00 |
4179********4611 |
505171 |
07/15/2024 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
30.00 |
4342********8710 |
054618 |
07/15/2024 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
30.00 |
4465********8171 |
015891 |
07/15/2024 |
| BECKETT, ADAM |
4Q-7784 |
3 |
30.00 |
5463********7784 |
01654P |
07/15/2024 |
| BELL, ELIZA |
4Q-9236 |
3 |
30.00 |
4342********9236 |
023779 |
07/15/2024 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********9040 |
131279 |
07/15/2024 |
| BERRY, YESENIA |
4Q-7407 |
3 |
10.00 |
3712*******2019 |
122246 |
07/15/2024 |
| BERTOLI, KRISTIN |
4Q-6712 |
3 |
30.00 |
4342********6712 |
032214 |
07/15/2024 |
| BIANCO, TONY |
4Q-2995 |
3 |
30.00 |
4100********2995 |
89677D |
07/15/2024 |
| BLESSINGER, KYLE |
4Q-0022 |
3 |
30.00 |
5156********0022 |
01704Z |
07/15/2024 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********5204 |
031706 |
07/15/2024 |
| BRAECKOW, LORENA |
4Q-42901 |
3 |
30.00 |
4259********0573 |
061607 |
07/15/2024 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
01732D |
07/15/2024 |
| CARDONA, ANDREW |
4Q-5559 |
3 |
30.00 |
4147********5559 |
01720C |
07/15/2024 |
| CASEY, JOHN |
4Q-0978 |
3 |
30.00 |
4744********0978 |
191271 |
07/15/2024 |
| CHESLEY, MARC |
4Q-6730 |
3 |
30.00 |
4342********4521 |
036145 |
07/15/2024 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
30.00 |
4750********9791 |
051706 |
07/15/2024 |
| COLLINS, JOHN |
4Q-0304 |
3 |
30.00 |
4003********9268 |
01785D |
07/15/2024 |
| CONCEICAO, LUCCAS |
4Q-9970 |
3 |
30.00 |
4750********7029 |
061706 |
07/15/2024 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
01802D |
07/15/2024 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
01795D |
07/15/2024 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
4109********7878 |
061727 |
07/15/2024 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4000********0975 |
705574 |
07/15/2024 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
30.00 |
4147********0952 |
01829D |
07/15/2024 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
01831D |
07/15/2024 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
084240 |
07/15/2024 |
| DUPREE, FAYDEEMAC |
4Q-0637 |
3 |
30.00 |
4168********6756 |
031728 |
07/15/2024 |
| DURBIN, KRIS |
4Q-0662 |
3 |
30.00 |
4347********0662 |
081706 |
07/15/2024 |
| DUTRO, MADDOX |
4Q-4987 |
3 |
30.00 |
4081********4987 |
713160 |
07/15/2024 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
4100********9935 |
91456C |
07/15/2024 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
4100********9935 |
91317C |
07/15/2024 |
| FAIR, DANIEL |
4Q-4239 |
3 |
30.00 |
4223********4239 |
004459 |
07/15/2024 |
| FAJARDO, LILIANA |
4Q-9824 |
3 |
30.00 |
4147********0067 |
015570 |
07/15/2024 |
| FALCONER, JEFF |
4Q-36712 |
3 |
30.00 |
4356********5654 |
151277 |
07/15/2024 |
| FITZGERALD, COLTEN |
4Q-9290 |
3 |
30.00 |
5178********9290 |
01923P |
07/15/2024 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
286764 |
07/15/2024 |
| GOITOM, ALEX |
4Q-8715 |
3 |
30.00 |
4744********8606 |
171172 |
07/15/2024 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
92332D |
07/15/2024 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
30.00 |
4147********3152 |
00244D |
07/15/2024 |
| GONZALES, ROB |
4Q-4221 |
3 |
30.00 |
4168********4221 |
031732 |
07/15/2024 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5577********9797 |
22259E |
07/15/2024 |
| GRANT, AMY |
4Q-6790 |
3 |
30.00 |
4147********5016 |
01990I |
07/15/2024 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
02008D |
07/15/2024 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
02002D |
07/15/2024 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
10.00 |
5218********5423 |
22551Z |
07/15/2024 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015217 |
07/15/2024 |
| HASLETT, MICHAEL |
4Q-7998 |
3 |
30.00 |
4586********7998 |
009454 |
07/15/2024 |
| HERNANDEZ, ALAN |
4Q-5610 |
3 |
30.00 |
4342********6701 |
004946 |
07/15/2024 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
60.00 |
4259********0287 |
050932 |
07/15/2024 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
051706 |
07/15/2024 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
60.00 |
4100********3404 |
93666D |
07/15/2024 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
93735D |
07/15/2024 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
93791D |
07/15/2024 |
| HOLLOWAY, DREW |
4Q-1741 |
3 |
30.00 |
4465********7743 |
015686 |
07/15/2024 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
02119Z |
07/15/2024 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
095979 |
07/15/2024 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********2988 |
015993 |
07/15/2024 |
| JIANG, DAVID |
4Q-4942 |
3 |
30.00 |
4147********4942 |
02140C |
07/15/2024 |
| JOHNSON, AMY |
4Q-4345 |
3 |
30.00 |
5280********4345 |
00731S |
07/15/2024 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
30.00 |
4750********5693 |
081706 |
07/15/2024 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
30.00 |
4750********7067 |
081706 |
07/15/2024 |
| JONES, CARLA |
4Q-1118 |
3 |
45.00 |
4000********2674 |
790919 |
07/15/2024 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
02183D |
07/15/2024 |
| JONES, JACOB |
4Q-4031 |
3 |
30.00 |
4266********3697 |
02198D |
07/15/2024 |
| JONES, MEGAN |
4Q-189286 |
3 |
45.00 |
4342********5092 |
018688 |
07/15/2024 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
30.00 |
4081********2689 |
713290 |
07/15/2024 |
| KIM, STACEY |
4Q-5730 |
3 |
30.00 |
4388********3640 |
02210D |
07/15/2024 |
| KNICK, AMBER |
4Q-2771 |
3 |
30.00 |
4342********2771 |
068742 |
07/15/2024 |
| KRACHT, PAIGE |
4Q-0174 |
3 |
30.00 |
4744********1161 |
111670 |
07/15/2024 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********9131 |
121877 |
07/15/2024 |
| KUSTUCH, JEFF |
4Q-2576 |
3 |
30.00 |
4081********2576 |
713320 |
07/15/2024 |
| LARORQUE, TAHIR |
4Q-6152 |
3 |
30.00 |
4147********6152 |
02260A |
07/15/2024 |
| LEBAR, ERIC |
4Q-6938 |
3 |
30.00 |
4347********6938 |
011706 |
07/15/2024 |
| LENT, STEPHEN |
4Q-0107 |
3 |
30.00 |
4750********5466 |
021706 |
07/15/2024 |
| LIGHTBURNE, ANGEL |
4Q-8959 |
3 |
30.00 |
4342********6501 |
076395 |
07/15/2024 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4246********2567 |
02294G |
07/15/2024 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
30.00 |
4465********7659 |
015282 |
07/15/2024 |
| LONG, EVAN |
4Q-6424 |
3 |
30.00 |
4744********6424 |
161775 |
07/15/2024 |
| LOPEZ, MJ |
4Q-3377 |
3 |
30.00 |
5396********3377 |
164727 |
07/15/2024 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
30.00 |
4147********0324 |
02305D |
07/15/2024 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
070560 |
07/15/2024 |
| LYONS, MARIHA |
4Q-0803 |
3 |
30.00 |
4266********0803 |
02356D |
07/15/2024 |
| MAFARA, ALAN |
4Q-3280 |
3 |
30.00 |
4400********3280 |
04453D |
07/15/2024 |
| MARTONICK, ADAM |
4Q-8870 |
3 |
30.00 |
5424********1300 |
26429P |
07/15/2024 |
| MATA, NATHANIEL |
4Q-3115 |
3 |
30.00 |
4342********3115 |
040423 |
07/15/2024 |
| MCGOWEN, VICTORIA |
4Q-5513 |
3 |
30.00 |
4147********6003 |
02371I |
07/15/2024 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
30.00 |
4750********9065 |
061706 |
07/15/2024 |
| MIELE, ANTONIO |
4Q-5446 |
3 |
30.00 |
4081********4961 |
713380 |
07/15/2024 |
| MILORA, VINCENT |
4Q-8841 |
3 |
30.00 |
4259********8841 |
092773 |
07/15/2024 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
02430Z |
07/15/2024 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4388********8426 |
02438D |
07/15/2024 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4388********8426 |
02461D |
07/15/2024 |
| NASH, AARON |
4Q-4252 |
3 |
30.00 |
4342********4252 |
029367 |
07/15/2024 |
| NEWTON, TARSI |
4Q-8743 |
3 |
45.00 |
4782********7245 |
091706 |
07/15/2024 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
02488D |
07/15/2024 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4750********5582 |
091706 |
07/15/2024 |
| OLSON, SHANNON |
4Q-7821 |
3 |
30.00 |
4342********5714 |
093382 |
07/15/2024 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
60.00 |
4342********1003 |
008238 |
07/15/2024 |
| PACKER, RYAN |
4Q-36623 |
3 |
30.00 |
4347********0041 |
001706 |
07/15/2024 |
| PARSONS, PENNY |
4Q-7759 |
3 |
30.00 |
4750********7759 |
011706 |
07/15/2024 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
140849 |
07/15/2024 |
| PERU, GRACIE |
4Q-7474 |
3 |
30.00 |
4430********1713 |
585916 |
07/15/2024 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********5369 |
02584I |
07/15/2024 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
02588C |
07/15/2024 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
30.00 |
4815********4511 |
141178 |
07/15/2024 |
| RANA, CAYDEN |
4Q-6012 |
3 |
30.00 |
4750********6012 |
031706 |
07/15/2024 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
30.00 |
4388********1645 |
02608D |
07/15/2024 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
30.00 |
4147********2695 |
02631C |
07/15/2024 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
086297 |
07/15/2024 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
10.00 |
4246********7598 |
02642G |
07/15/2024 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
031754 |
07/15/2024 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
30.00 |
4060********7919 |
051706 |
07/15/2024 |
| ROTCHADL, ZACH |
4Q-3536 |
3 |
30.00 |
4342********3536 |
034989 |
07/15/2024 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
02679D |
07/15/2024 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
02690D |
07/15/2024 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
30.00 |
4100********4465 |
00394D |
07/15/2024 |
| SANCHEZ, ISAIAH |
4Q-3240 |
3 |
30.00 |
5328********2342 |
02717Z |
07/15/2024 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
30.00 |
4599********9930 |
009476 |
07/15/2024 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
15.00 |
4270********3825 |
015754 |
07/15/2024 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
051757 |
07/15/2024 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
30.00 |
4366********5227 |
014251 |
07/15/2024 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
02743B |
07/15/2024 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
30.00 |
4312********9127 |
091706 |
07/15/2024 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
30.00 |
4342********7650 |
037355 |
07/15/2024 |
| SMITH, CHRIS |
4Q-2455 |
3 |
30.00 |
4342********0032 |
077548 |
07/15/2024 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
031759 |
07/15/2024 |
| SOLAK, LUKE |
4Q-9549 |
3 |
30.00 |
5459********9549 |
051800 |
07/15/2024 |
| SOLVEY, CODY |
4Q-5037 |
3 |
50.00 |
4701********5037 |
121279 |
07/15/2024 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
141251 |
07/15/2024 |
| STARACE, DILLON |
4Q-9351 |
3 |
30.00 |
4266********4826 |
04042D |
07/15/2024 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
04059D |
07/15/2024 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
041946 |
07/15/2024 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
15.00 |
4342********5402 |
078938 |
07/15/2024 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
30.00 |
4147********2192 |
04088D |
07/15/2024 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
45.00 |
4081********9121 |
713570 |
07/15/2024 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
75.00 |
4400********7469 |
03736A |
07/15/2024 |
| TAYLOR, ZACK |
4Q-6903 |
3 |
30.00 |
4147********6903 |
04094D |
07/15/2024 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
131089 |
07/15/2024 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********3284 |
32879P |
07/15/2024 |
| VANDIVER, TROY |
4Q-4126 |
3 |
30.00 |
4388********4126 |
04136C |
07/15/2024 |
| VANHOY, REECE |
4Q-3000 |
3 |
30.00 |
4750********3000 |
051806 |
07/15/2024 |
| VANMARTEN, JACOB |
4Q-9304 |
3 |
30.00 |
4432********9304 |
013864 |
07/15/2024 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4347********0255 |
061806 |
07/15/2024 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
30.00 |
4465********3389 |
015394 |
07/15/2024 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
3 |
30.00 |
4384********3092 |
902296 |
07/15/2024 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7980 |
015309 |
07/15/2024 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********5969 |
04216D |
07/15/2024 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
30.00 |
6011********7211 |
01537R |
07/15/2024 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
5189********7775 |
34464Z |
07/15/2024 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
009487 |
07/15/2024 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4400********0854 |
00528D |
07/15/2024 |
| ZAPARA, KYRIE |
4Q-1785 |
3 |
30.00 |
4000********1785 |
032955 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.00 |
| 16 |
MasterCard |
460.00 |
| 137 |
Visa |
4270.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4830.00 |