Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
20.00 |
4750********7832 |
062507 |
10/15/2024 |
| ALLEN, CHASE |
4Q-0616 |
3 |
40.00 |
4758********3742 |
015649 |
10/15/2024 |
| AMATO, GIANNA |
4Q-2983 |
3 |
40.00 |
5212********2983 |
77341Z |
10/15/2024 |
| ANDERSON, JORDAN |
4Q-2783 |
3 |
40.00 |
4190********2783 |
030956 |
10/15/2024 |
| ARENAS, BRAYAN |
4Q-0218 |
3 |
40.00 |
4342********0218 |
043672 |
10/15/2024 |
| ARMENTA, MARGUERITE |
4Q-3353 |
3 |
40.00 |
4179********4611 |
605152 |
10/15/2024 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
40.00 |
4342********8710 |
022489 |
10/15/2024 |
| BARRY, COLLETTE |
4Q-0600 |
3 |
40.00 |
4147********1625 |
294491 |
10/15/2024 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
40.00 |
4465********8171 |
015556 |
10/15/2024 |
| BECKETT, ADAM |
4Q-7784 |
3 |
40.00 |
5463********7784 |
05571P |
10/15/2024 |
| BELL, ELIZA |
4Q-9236 |
3 |
40.00 |
4342********9236 |
019562 |
10/15/2024 |
| BERGER, NICOLE |
4Q-7588 |
3 |
40.00 |
4701********9040 |
192153 |
10/15/2024 |
| BERTOLI, KRISTIN |
4Q-6712 |
3 |
40.00 |
4342********6712 |
027773 |
10/15/2024 |
| BRAECKOW, LORENA |
4Q-42901 |
3 |
40.00 |
4259********0573 |
062937 |
10/15/2024 |
| BRAGG, DYLAN |
4Q-5085 |
3 |
40.00 |
4465********9527 |
015341 |
10/15/2024 |
| CARDONA, ANDREW |
4Q-5559 |
3 |
40.00 |
4147********5559 |
05639C |
10/15/2024 |
| CARROTHERS, HAYLEY |
4Q-7750 |
3 |
40.00 |
4744********8687 |
182751 |
10/15/2024 |
| CASEY, JOHN |
4Q-0978 |
3 |
40.00 |
4744********0978 |
112455 |
10/15/2024 |
| CHESLEY, MARC |
4Q-6730 |
3 |
80.00 |
4342********4521 |
093878 |
10/15/2024 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
40.00 |
4750********9791 |
022507 |
10/15/2024 |
| COLLINS, JOHN |
4Q-0304 |
3 |
40.00 |
4003********9268 |
05675D |
10/15/2024 |
| CWIKLA, AJ |
4Q-8553 |
3 |
40.00 |
4023********7811 |
052541 |
10/15/2024 |
| DALY, NATHAN |
4Q-7356 |
3 |
80.00 |
4000********0975 |
347030 |
10/15/2024 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
40.00 |
4342********8096 |
038401 |
10/15/2024 |
| DAY, JELENANN |
4Q-6396 |
3 |
40.00 |
4147********6396 |
05713D |
10/15/2024 |
| DELONG, JODY |
4Q-5858 |
3 |
40.00 |
4476********5858 |
371606 |
10/15/2024 |
| DUMLAO, AL |
4Q-48588 |
3 |
80.00 |
4342********3092 |
013650 |
10/15/2024 |
| DURBIN, KRIS |
4Q-0662 |
3 |
40.00 |
4347********0662 |
052507 |
10/15/2024 |
| DUTTA, JOE |
4Q-8956 |
3 |
40.00 |
5120********2765 |
92456P |
10/15/2024 |
| EHLY, BRAD |
4Q-8224 |
3 |
40.00 |
4100********9935 |
52861C |
10/15/2024 |
| EHLY, HEATHER |
4Q-1245 |
3 |
40.00 |
4100********9935 |
53222C |
10/15/2024 |
| FAIR, DANIEL |
4Q-4239 |
3 |
40.00 |
4223********4239 |
423387 |
10/15/2024 |
| FALCONER, JEFF |
4Q-36712 |
3 |
40.00 |
4356********5654 |
172557 |
10/15/2024 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
40.00 |
4430********5482 |
157109 |
10/15/2024 |
| GARRETT, ALLYSON |
4Q-4817 |
3 |
40.00 |
4750********4817 |
072507 |
10/15/2024 |
| GATTI, ANDREW |
4Q-9298 |
3 |
40.00 |
4342********9298 |
055494 |
10/15/2024 |
| GLASS, ERIC |
4Q-4336 |
3 |
40.00 |
4750********1628 |
092507 |
10/15/2024 |
| GOITOM, ALEX |
4Q-8715 |
3 |
40.00 |
4744********8606 |
162557 |
10/15/2024 |
| GOLD, DENISE |
4Q-189210 |
3 |
40.00 |
4100********4566 |
54043D |
10/15/2024 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
40.00 |
4147********3152 |
09488D |
10/15/2024 |
| GONZALES, ROB |
4Q-4221 |
3 |
40.00 |
4168********2435 |
042530 |
10/15/2024 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
40.00 |
5577********9797 |
55086G |
10/15/2024 |
| GRANT, AMY |
4Q-6790 |
3 |
40.00 |
4147********5016 |
05930I |
10/15/2024 |
| GROVES, ASHLEY |
4Q-2969 |
3 |
40.00 |
4931********6882 |
05946B |
10/15/2024 |
| HAARSTAD, MOLLY |
4Q-1491 |
3 |
40.00 |
4147********1491 |
05943D |
10/15/2024 |
| HAGER, CHAD |
4Q-36668 |
3 |
40.00 |
4388********1879 |
05961D |
10/15/2024 |
| HALAC, STEVEN |
4Q-36563 |
3 |
40.00 |
4147********5269 |
05956D |
10/15/2024 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
15.00 |
5218********5423 |
55934Z |
10/15/2024 |
| HASLETT, MICHAEL |
4Q-7998 |
3 |
40.00 |
4586********7998 |
962332 |
10/15/2024 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
20.00 |
5212********9911 |
43553Z |
10/15/2024 |
| HERNANDEZ, ALAN |
4Q-5610 |
3 |
40.00 |
4342********6701 |
016390 |
10/15/2024 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
80.00 |
4259********0287 |
022688 |
10/15/2024 |
| HERTEL, JAGGER |
4Q-3613 |
3 |
80.00 |
6011********7237 |
01573R |
10/15/2024 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
40.00 |
4100********3404 |
55822D |
10/15/2024 |
| HINZ, DAN |
4Q-4802 |
3 |
40.00 |
4100********7629 |
55933D |
10/15/2024 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
40.00 |
4100********7629 |
55989D |
10/15/2024 |
| HOLLOWAY, DREW |
4Q-1741 |
3 |
40.00 |
4465********7743 |
015854 |
10/15/2024 |
| HOUK, DARIN |
4Q-8455 |
3 |
40.00 |
4003********9665 |
06071A |
10/15/2024 |
| HOYT, KAYLA |
4Q-2579 |
3 |
40.00 |
5466********5744 |
06090Z |
10/15/2024 |
| HTOON, MATTHEW |
4Q-5205 |
3 |
80.00 |
4266********5205 |
06085C |
10/15/2024 |
| HURST, MICHELLE |
4Q-3429 |
3 |
40.00 |
4259********3429 |
002743 |
10/15/2024 |
| JAMES, THOMAS |
4Q-36571 |
3 |
40.00 |
4270********2988 |
015808 |
10/15/2024 |
| JIANG, DAVID |
4Q-4942 |
3 |
40.00 |
4147********4942 |
06122C |
10/15/2024 |
| JOHNSON, AMY |
4Q-4345 |
3 |
40.00 |
4168********3248 |
042537 |
10/15/2024 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
40.00 |
4750********5693 |
082507 |
10/15/2024 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
40.00 |
4750********7067 |
082507 |
10/15/2024 |
| JONES, CARLA |
4Q-1118 |
3 |
40.00 |
4000********2674 |
612939 |
10/15/2024 |
| JONES, MEGAN |
4Q-189286 |
3 |
60.00 |
4342********5092 |
051587 |
10/15/2024 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
40.00 |
4081********2689 |
524430 |
10/15/2024 |
| KRACHT, PAIGE |
4Q-0174 |
3 |
40.00 |
4744********1161 |
192555 |
10/15/2024 |
| LARORQUE, TAHIR |
4Q-6152 |
3 |
40.00 |
4147********6152 |
06226A |
10/15/2024 |
| LEBAR, ERIC |
4Q-6938 |
3 |
40.00 |
4347********6938 |
012507 |
10/15/2024 |
| LEE, MAYA |
4Q-9215 |
3 |
40.00 |
4342********6736 |
048256 |
10/15/2024 |
| LENT, STEPHEN |
4Q-0107 |
3 |
40.00 |
4750********5466 |
012507 |
10/15/2024 |
| LINES, RAQUEL |
4Q-9022 |
3 |
40.00 |
4246********2567 |
06262G |
10/15/2024 |
| LOKHANDWALA, ADIL |
4Q-4459 |
3 |
40.00 |
4266********4459 |
06279D |
10/15/2024 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
40.00 |
4465********7659 |
015755 |
10/15/2024 |
| LONG, EVAN |
4Q-6424 |
3 |
40.00 |
4744********6424 |
132550 |
10/15/2024 |
| LOPEZ, BERKLEY |
4Q-3530 |
3 |
40.00 |
4266********1600 |
06288B |
10/15/2024 |
| LOPEZ, MJ |
4Q-3377 |
3 |
40.00 |
5396********3377 |
358538 |
10/15/2024 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
40.00 |
4147********0324 |
06311D |
10/15/2024 |
| LUND, SHERRI |
4Q-189292 |
3 |
40.00 |
4259********5172 |
012556 |
10/15/2024 |
| LYONS, MARIHA |
4Q-0803 |
3 |
40.00 |
4266********0803 |
06335D |
10/15/2024 |
| MAFARA, ALAN |
4Q-3280 |
3 |
40.00 |
4400********3280 |
00845D |
10/15/2024 |
| MARTONICK, ADAM |
4Q-8870 |
3 |
40.00 |
5424********1300 |
61257P |
10/15/2024 |
| MCGOWEN, VICTORIA |
4Q-5513 |
3 |
40.00 |
4147********6003 |
06367I |
10/15/2024 |
| MEDINA, AIDEN |
4Q-6368 |
3 |
40.00 |
4750********6368 |
062507 |
10/15/2024 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
40.00 |
4750********9065 |
062507 |
10/15/2024 |
| MILORA, VINCENT |
4Q-8841 |
3 |
40.00 |
4259********8841 |
063938 |
10/15/2024 |
| MOHNEY, JASON |
4Q-48581 |
3 |
40.00 |
5213********2749 |
06429Z |
10/15/2024 |
| MORRIS, CABLE |
4Q-0684 |
3 |
40.00 |
4400********4447 |
06202D |
10/15/2024 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
40.00 |
4586********0442 |
962348 |
10/15/2024 |
| MURATA, CODY |
4Q-1898 |
3 |
40.00 |
4388********8426 |
06443D |
10/15/2024 |
| MURATA, TIANA |
4Q-3078 |
3 |
40.00 |
4388********8426 |
06459D |
10/15/2024 |
| NASH, AARON |
4Q-4252 |
3 |
40.00 |
4342********4252 |
023825 |
10/15/2024 |
| NEWTON, TARSI |
4Q-8743 |
3 |
80.00 |
4782********7245 |
082507 |
10/15/2024 |
| OH, JULIAN |
4Q-9905 |
3 |
40.00 |
4147********9905 |
06479D |
10/15/2024 |
| OH, MERIEM |
4Q-5476 |
3 |
40.00 |
4750********5582 |
092507 |
10/15/2024 |
| OLSON, SHANNON |
4Q-7821 |
3 |
40.00 |
4342********5714 |
007077 |
10/15/2024 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
80.00 |
4342********1003 |
076717 |
10/15/2024 |
| PARSONS, PENNY |
4Q-7759 |
3 |
40.00 |
4750********7759 |
002507 |
10/15/2024 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
40.00 |
3723*******5008 |
188710 |
10/15/2024 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
40.00 |
4147********5369 |
06543I |
10/15/2024 |
| PONDER, CLIFFORD |
4Q-8478 |
3 |
40.00 |
5511********8478 |
631157 |
10/15/2024 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
40.00 |
4266********8518 |
06560C |
10/15/2024 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
40.00 |
4815********4511 |
142853 |
10/15/2024 |
| RANA, CAYDEN |
4Q-6012 |
3 |
40.00 |
4750********6012 |
022507 |
10/15/2024 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
40.00 |
4388********1645 |
06599D |
10/15/2024 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
40.00 |
4147********2695 |
06602C |
10/15/2024 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
40.00 |
4342********7605 |
059049 |
10/15/2024 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
15.00 |
4246********7598 |
06618G |
10/15/2024 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
40.00 |
4938********3803 |
042554 |
10/15/2024 |
| ROTCHADL, ZACH |
4Q-3536 |
3 |
40.00 |
4342********3536 |
098231 |
10/15/2024 |
| RUGGE, DALE |
4Q-2154 |
3 |
40.00 |
4147********1310 |
06651D |
10/15/2024 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
40.00 |
4147********1310 |
06680D |
10/15/2024 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
40.00 |
4100********4465 |
62911D |
10/15/2024 |
| SANCHEZ, ISAIAH |
4Q-3240 |
3 |
40.00 |
5328********2342 |
06690Z |
10/15/2024 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
40.00 |
4599********9930 |
962356 |
10/15/2024 |
| SCHMIDT, MADISON |
4Q-2612 |
3 |
40.00 |
4867********2612 |
072507 |
10/15/2024 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
20.00 |
4270********3825 |
015405 |
10/15/2024 |
| SCHROEDER, LUKE |
4Q-3839 |
3 |
40.00 |
4314********2022 |
062558 |
10/15/2024 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
15.00 |
4314********5032 |
062557 |
10/15/2024 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
40.00 |
4366********5227 |
005257 |
10/15/2024 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
40.00 |
4266********3813 |
06754B |
10/15/2024 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
40.00 |
4312********9127 |
092507 |
10/15/2024 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
40.00 |
4154********5421 |
06798G |
10/15/2024 |
| SMITH, CHRIS |
4Q-2455 |
3 |
40.00 |
4342********0032 |
030847 |
10/15/2024 |
| SMITH, TAMEA |
4Q-36600 |
3 |
40.00 |
4168********7684 |
042559 |
10/15/2024 |
| SOLVEY, ANGELA |
4Q-5037 |
3 |
40.00 |
4701********5037 |
192364 |
10/15/2024 |
| STARACE, DILLON |
4Q-9351 |
3 |
40.00 |
4266********4826 |
08012D |
10/15/2024 |
| STINGHAM, RUSSELL |
4Q-5561 |
3 |
40.00 |
4467********5561 |
042601 |
10/15/2024 |
| STOETZEL, AMY |
4Q-5224 |
3 |
40.00 |
4147********8010 |
08025D |
10/15/2024 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
20.00 |
4342********5402 |
090987 |
10/15/2024 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
40.00 |
4147********2192 |
08037D |
10/15/2024 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
80.00 |
4081********8747 |
524850 |
10/15/2024 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
100.00 |
4400********7469 |
08653A |
10/15/2024 |
| TAYLOR, QUINCY |
4Q-5107 |
3 |
40.00 |
5379********8480 |
01531Z |
10/15/2024 |
| TAYLOR, ZACK |
4Q-6903 |
3 |
40.00 |
4147********6903 |
08080D |
10/15/2024 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
40.00 |
4744********7647 |
192569 |
10/15/2024 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
40.00 |
5424********3284 |
68986P |
10/15/2024 |
| URBINA, SAIRA |
4Q-4106 |
3 |
40.00 |
4147********4106 |
08111D |
10/15/2024 |
| VANHOY, REECE |
4Q-3000 |
3 |
40.00 |
4750********3000 |
032607 |
10/15/2024 |
| VANMARTEN, JACOB |
4Q-9304 |
3 |
40.00 |
4432********9304 |
006508 |
10/15/2024 |
| VERANO, BERNARD |
4Q-3816 |
3 |
40.00 |
5153********3816 |
081503 |
10/15/2024 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
40.00 |
4465********7980 |
015544 |
10/15/2024 |
| WILSEY, ELIAS |
4Q-3634 |
3 |
40.00 |
4342********3634 |
025121 |
10/15/2024 |
| WOODY, HEIDI |
4Q-5234 |
3 |
40.00 |
4147********5969 |
08167D |
10/15/2024 |
| YI, JESSICA |
4Q-1881 |
3 |
40.00 |
5189********7775 |
70459Z |
10/15/2024 |
| YOUNG, JODI |
4Q-7029 |
3 |
40.00 |
4586********7029 |
962366 |
10/15/2024 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
40.00 |
4400********3070 |
00133D |
10/15/2024 |
| |
|
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|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 16 |
MasterCard |
595.00 |
| 132 |
Visa |
5570.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6285.00 |