Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
20.00 |
4750********7832 |
060207 |
08/15/2024 |
| AMATO, GIANNA |
4Q-2983 |
3 |
40.00 |
5212********2983 |
56457Z |
08/15/2024 |
| ANDERSON, JORDAN |
4Q-2783 |
3 |
40.00 |
4190********2783 |
026131 |
08/15/2024 |
| ARMENTA, MARGUERITE |
4Q-3353 |
3 |
40.00 |
4179********4611 |
605120 |
08/15/2024 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
40.00 |
4342********8710 |
099245 |
08/15/2024 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
40.00 |
4465********8171 |
015506 |
08/15/2024 |
| BECKETT, ADAM |
4Q-7784 |
3 |
40.00 |
5463********7784 |
07757P |
08/15/2024 |
| BELL, ELIZA |
4Q-9236 |
3 |
40.00 |
4342********9236 |
038830 |
08/15/2024 |
| BERGER, NICOLE |
4Q-7588 |
3 |
40.00 |
4701********9040 |
180322 |
08/15/2024 |
| BERRY, YESENIA |
4Q-7407 |
3 |
15.00 |
3712*******2019 |
127861 |
08/15/2024 |
| BERTOLI, KRISTIN |
4Q-6712 |
3 |
40.00 |
4342********6712 |
031889 |
08/15/2024 |
| BLESSINGER, KYLE |
4Q-0022 |
3 |
40.00 |
5156********0022 |
07794Z |
08/15/2024 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
40.00 |
4750********5204 |
000307 |
08/15/2024 |
| BRAECKOW, LORENA |
4Q-42901 |
3 |
40.00 |
4259********0573 |
048590 |
08/15/2024 |
| CARDONA, ANDREW |
4Q-5559 |
3 |
40.00 |
4147********5559 |
09028C |
08/15/2024 |
| CARROTHERS, HAYLEY |
4Q-7750 |
3 |
40.00 |
4744********8687 |
190535 |
08/15/2024 |
| CASEY, JOHN |
4Q-0978 |
3 |
40.00 |
4744********0978 |
110139 |
08/15/2024 |
| CHESLEY, MARC |
4Q-6730 |
3 |
40.00 |
4342********4521 |
086229 |
08/15/2024 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
40.00 |
4750********9791 |
020307 |
08/15/2024 |
| COLLINS, JOHN |
4Q-0304 |
3 |
40.00 |
4003********9268 |
09091D |
08/15/2024 |
| CONCEICAO, LUCCAS |
4Q-9970 |
3 |
40.00 |
4750********7029 |
020307 |
08/15/2024 |
| CWIKLA, AJ |
4Q-8553 |
3 |
40.00 |
4109********7878 |
070303 |
08/15/2024 |
| DALY, NATHAN |
4Q-7356 |
3 |
80.00 |
4000********0975 |
643178 |
08/15/2024 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
40.00 |
4147********0952 |
09132D |
08/15/2024 |
| DAY, JELENANN |
4Q-6396 |
3 |
40.00 |
4147********6396 |
09135D |
08/15/2024 |
| DELONG, JODY |
4Q-5858 |
3 |
40.00 |
4476********5858 |
892731 |
08/15/2024 |
| DUMLAO, AL |
4Q-48588 |
3 |
40.00 |
4342********3092 |
012397 |
08/15/2024 |
| DUPREE, FAYDEEMAC |
4Q-0637 |
3 |
40.00 |
4168********6756 |
040306 |
08/15/2024 |
| DURBIN, KRIS |
4Q-0662 |
3 |
40.00 |
4347********0662 |
050307 |
08/15/2024 |
| DUTTA, JOE |
4Q-8956 |
3 |
40.00 |
5120********2765 |
32051P |
08/15/2024 |
| EHLY, BRAD |
4Q-8224 |
3 |
40.00 |
4100********9935 |
38593C |
08/15/2024 |
| EHLY, HEATHER |
4Q-1245 |
3 |
40.00 |
4100********9935 |
38788C |
08/15/2024 |
| FAIR, DANIEL |
4Q-4239 |
3 |
40.00 |
4223********4239 |
300667 |
08/15/2024 |
| FALCONER, JEFF |
4Q-36712 |
3 |
40.00 |
4356********5654 |
120037 |
08/15/2024 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
40.00 |
4430********5482 |
196359 |
08/15/2024 |
| GARCIA, JOHN PAUL |
4Q-0824 |
3 |
40.00 |
4060********0824 |
080307 |
08/15/2024 |
| GARRETT, ALLYSON |
4Q-4817 |
3 |
40.00 |
4750********4817 |
090307 |
08/15/2024 |
| GATTI, ANDREW |
4Q-9298 |
3 |
40.00 |
4342********9298 |
062357 |
08/15/2024 |
| GLASS, ERIC |
4Q-4336 |
3 |
40.00 |
4750********1628 |
000307 |
08/15/2024 |
| GOITOM, ALEX |
4Q-8715 |
3 |
40.00 |
4744********8606 |
150031 |
08/15/2024 |
| GOLD, DENISE |
4Q-189210 |
3 |
40.00 |
4100********4566 |
39900D |
08/15/2024 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
40.00 |
4147********3152 |
09755D |
08/15/2024 |
| GONZALES, ROB |
4Q-4221 |
3 |
40.00 |
4168********4221 |
040310 |
08/15/2024 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
40.00 |
5577********9797 |
33833G |
08/15/2024 |
| GRANT, AMY |
4Q-6790 |
3 |
40.00 |
4147********5016 |
09329I |
08/15/2024 |
| HAARSTAD, MOLLY |
4Q-1491 |
3 |
40.00 |
4147********1491 |
09339D |
08/15/2024 |
| HAGER, CHAD |
4Q-36668 |
3 |
40.00 |
4388********1879 |
09368D |
08/15/2024 |
| HALAC, STEVEN |
4Q-36563 |
3 |
40.00 |
4147********5269 |
09349D |
08/15/2024 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
15.00 |
5218********5423 |
34222Z |
08/15/2024 |
| HASLETT, MICHAEL |
4Q-7998 |
3 |
40.00 |
4586********7998 |
690592 |
08/15/2024 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
20.00 |
5212********9911 |
35481Z |
08/15/2024 |
| HERNANDEZ, ALAN |
4Q-5610 |
3 |
40.00 |
4342********6701 |
069474 |
08/15/2024 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
80.00 |
4259********0287 |
097345 |
08/15/2024 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
80.00 |
4100********3404 |
41665D |
08/15/2024 |
| HINZ, DAN |
4Q-4802 |
3 |
40.00 |
4100********7629 |
41874D |
08/15/2024 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
40.00 |
4100********7629 |
41957D |
08/15/2024 |
| HOUK, DARIN |
4Q-8455 |
3 |
40.00 |
4003********9665 |
09438A |
08/15/2024 |
| HOYT, KAYLA |
4Q-2579 |
3 |
40.00 |
5466********5744 |
09447Z |
08/15/2024 |
| HURST, MICHELLE |
4Q-3429 |
3 |
40.00 |
4259********3429 |
017657 |
08/15/2024 |
| IDK, GINA |
4Q-8909 |
3 |
40.00 |
4750********8909 |
050307 |
08/15/2024 |
| JAMES, THOMAS |
4Q-36571 |
3 |
40.00 |
4270********2988 |
015244 |
08/15/2024 |
| JIANG, DAVID |
4Q-4942 |
3 |
40.00 |
4147********4942 |
09474C |
08/15/2024 |
| JOHNSON, AMY |
4Q-4345 |
3 |
40.00 |
5280********4345 |
00104S |
08/15/2024 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
40.00 |
4750********5693 |
060307 |
08/15/2024 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
40.00 |
4750********7067 |
070307 |
08/15/2024 |
| JONES, CARLA |
4Q-1118 |
3 |
60.00 |
4000********2674 |
660881 |
08/15/2024 |
| JONES, ELLIS |
4Q-5117 |
3 |
40.00 |
4147********5117 |
09542D |
08/15/2024 |
| JONES, JACOB |
4Q-4031 |
3 |
40.00 |
4266********3697 |
09514D |
08/15/2024 |
| JONES, MEGAN |
4Q-189286 |
3 |
60.00 |
4342********5092 |
041076 |
08/15/2024 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
40.00 |
4081********2689 |
722060 |
08/15/2024 |
| KIM, STACEY |
4Q-5730 |
3 |
40.00 |
4388********3640 |
09542D |
08/15/2024 |
| KRACHT, PAIGE |
4Q-0174 |
3 |
40.00 |
4744********1161 |
190332 |
08/15/2024 |
| KRIST, TODD |
4Q-8887 |
3 |
40.00 |
4744********9131 |
160632 |
08/15/2024 |
| LARORQUE, TAHIR |
4Q-6152 |
3 |
40.00 |
4147********6152 |
09574A |
08/15/2024 |
| LENT, STEPHEN |
4Q-0107 |
3 |
40.00 |
4750********5466 |
090307 |
08/15/2024 |
| LINES, RAQUEL |
4Q-9022 |
3 |
40.00 |
4246********2567 |
09636G |
08/15/2024 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
40.00 |
4465********7659 |
015285 |
08/15/2024 |
| LONG, EVAN |
4Q-6424 |
3 |
40.00 |
4744********6424 |
170737 |
08/15/2024 |
| LOPEZ, MJ |
4Q-3377 |
3 |
40.00 |
5396********3377 |
860924 |
08/15/2024 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
40.00 |
4147********0324 |
09664D |
08/15/2024 |
| LUND, SHERRI |
4Q-189292 |
3 |
40.00 |
4259********5172 |
031943 |
08/15/2024 |
| LYONS, MARIHA |
4Q-0803 |
3 |
40.00 |
4266********0803 |
09682D |
08/15/2024 |
| MAFARA, ALAN |
4Q-3280 |
3 |
40.00 |
4400********3280 |
09452D |
08/15/2024 |
| MARTONICK, ADAM |
4Q-8870 |
3 |
40.00 |
5424********1300 |
39060P |
08/15/2024 |
| MCGOWEN, VICTORIA |
4Q-5513 |
3 |
40.00 |
4147********6003 |
09699I |
08/15/2024 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
40.00 |
4750********9065 |
030307 |
08/15/2024 |
| MIDDLETON, LAUREN |
4Q-5278 |
3 |
40.00 |
4736********5278 |
030307 |
08/15/2024 |
| MIELE, ANTONIO |
4Q-5446 |
3 |
40.00 |
4081********4961 |
722160 |
08/15/2024 |
| MILORA, VINCENT |
4Q-8841 |
3 |
40.00 |
4259********8841 |
026495 |
08/15/2024 |
| MOHNEY, JASON |
4Q-48581 |
3 |
40.00 |
5213********2749 |
09750Z |
08/15/2024 |
| MORRIS, CABLE |
4Q-0684 |
3 |
40.00 |
4400********4447 |
06052D |
08/15/2024 |
| MURATA, CODY |
4Q-1898 |
3 |
40.00 |
4388********8426 |
09762D |
08/15/2024 |
| MURATA, TIANA |
4Q-3078 |
3 |
40.00 |
4388********8426 |
09776D |
08/15/2024 |
| NEWTON, TARSI |
4Q-8743 |
3 |
80.00 |
4782********7245 |
060307 |
08/15/2024 |
| OH, JULIAN |
4Q-9905 |
3 |
40.00 |
4147********9905 |
09790D |
08/15/2024 |
| OH, MERIEM |
4Q-5476 |
3 |
40.00 |
4750********5582 |
070307 |
08/15/2024 |
| OLSON, SHANNON |
4Q-7821 |
3 |
40.00 |
4342********5714 |
097418 |
08/15/2024 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
80.00 |
4342********1003 |
078508 |
08/15/2024 |
| PACKER, RYAN |
4Q-36623 |
3 |
40.00 |
4347********0041 |
070307 |
08/15/2024 |
| PARSONS, PENNY |
4Q-7759 |
3 |
40.00 |
4750********7759 |
090307 |
08/15/2024 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
40.00 |
3723*******5008 |
190534 |
08/15/2024 |
| PERU, GRACIE |
4Q-7474 |
3 |
40.00 |
4430********1713 |
392336 |
08/15/2024 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
40.00 |
4342********2098 |
092220 |
08/15/2024 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
40.00 |
4147********5369 |
09876I |
08/15/2024 |
| PONDER, CLIFFORD |
4Q-8478 |
3 |
40.00 |
5511********8478 |
640578 |
08/15/2024 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
40.00 |
4266********8518 |
09889C |
08/15/2024 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
40.00 |
4815********4511 |
100836 |
08/15/2024 |
| RANA, CAYDEN |
4Q-6012 |
3 |
40.00 |
4750********6012 |
010307 |
08/15/2024 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
40.00 |
4388********1645 |
09915D |
08/15/2024 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
40.00 |
4147********2695 |
09925C |
08/15/2024 |
| REEFSCHLAEGER, RENEE |
4Q-8200 |
3 |
40.00 |
6011********3688 |
01572Q |
08/15/2024 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
40.00 |
4342********7605 |
018642 |
08/15/2024 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
15.00 |
4246********7598 |
09972G |
08/15/2024 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
40.00 |
4938********3803 |
040332 |
08/15/2024 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
40.00 |
4060********7919 |
020307 |
08/15/2024 |
| ROTCHADL, ZACH |
4Q-3536 |
3 |
40.00 |
4342********3536 |
062267 |
08/15/2024 |
| RUGGE, DALE |
4Q-2154 |
3 |
40.00 |
4147********2154 |
00006D |
08/15/2024 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
40.00 |
4147********2154 |
09999D |
08/15/2024 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
40.00 |
4100********4465 |
50575D |
08/15/2024 |
| SANCHEZ, ISAIAH |
4Q-3240 |
3 |
40.00 |
5328********2342 |
00034Z |
08/15/2024 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
40.00 |
4599********9930 |
690614 |
08/15/2024 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
20.00 |
4270********3825 |
015789 |
08/15/2024 |
| SCHROEDER, LUKE |
4Q-3839 |
3 |
40.00 |
4314********2022 |
060334 |
08/15/2024 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
15.00 |
4314********5032 |
060335 |
08/15/2024 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
40.00 |
4366********5227 |
027229 |
08/15/2024 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
40.00 |
4266********3813 |
00071B |
08/15/2024 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
40.00 |
4312********9127 |
060307 |
08/15/2024 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
40.00 |
4342********7650 |
070024 |
08/15/2024 |
| SMITH, CHRIS |
4Q-2455 |
3 |
40.00 |
4342********0032 |
042167 |
08/15/2024 |
| SMITH, TAMEA |
4Q-36600 |
3 |
40.00 |
4168********7684 |
040337 |
08/15/2024 |
| SOLVEY, CODY |
4Q-5037 |
3 |
70.00 |
4701********5037 |
190437 |
08/15/2024 |
| STARACE, DILLON |
4Q-9351 |
3 |
40.00 |
4266********4826 |
00153D |
08/15/2024 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
20.00 |
4342********5402 |
081473 |
08/15/2024 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
40.00 |
4147********2192 |
00166D |
08/15/2024 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
100.00 |
4400********7469 |
02921A |
08/15/2024 |
| TAYLOR, QUINCY |
4Q-5107 |
3 |
40.00 |
5379********8480 |
01524Z |
08/15/2024 |
| TAYLOR, ZACK |
4Q-6903 |
3 |
40.00 |
4147********6903 |
00190D |
08/15/2024 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
40.00 |
4744********7647 |
190638 |
08/15/2024 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
40.00 |
5424********3284 |
48053P |
08/15/2024 |
| VANHOY, REECE |
4Q-3000 |
3 |
40.00 |
4750********3000 |
000307 |
08/15/2024 |
| VANMARTEN, JACOB |
4Q-9304 |
3 |
40.00 |
4432********9304 |
004590 |
08/15/2024 |
| VERANO, BERNARD |
4Q-3816 |
3 |
40.00 |
5153********3816 |
002423 |
08/15/2024 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
40.00 |
4465********3389 |
015640 |
08/15/2024 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
3 |
40.00 |
4384********3092 |
264851 |
08/15/2024 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
40.00 |
4465********7980 |
015763 |
08/15/2024 |
| WILSEY, ELIAS |
4Q-3634 |
3 |
40.00 |
4342********3634 |
091708 |
08/15/2024 |
| WOODY, HEIDI |
4Q-5234 |
3 |
40.00 |
4147********5969 |
00273D |
08/15/2024 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
40.00 |
6011********7211 |
01527R |
08/15/2024 |
| YI, JESSICA |
4Q-1881 |
3 |
40.00 |
5189********7775 |
49220Z |
08/15/2024 |
| YOUNG, JODI |
4Q-7029 |
3 |
40.00 |
4586********7029 |
690623 |
08/15/2024 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
40.00 |
4400********0854 |
00553D |
08/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 18 |
MasterCard |
675.00 |
| 129 |
Visa |
5380.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6190.00 |