Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
20.00 |
4750********7832 |
001709 |
12/15/2024 |
| ALLEN, CHASE |
4Q-0616 |
3 |
40.00 |
4758********3742 |
015321 |
12/15/2024 |
| ARENAS, BRAYAN |
4Q-0218 |
3 |
40.00 |
4342********0218 |
064701 |
12/15/2024 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
40.00 |
4342********8710 |
030394 |
12/15/2024 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
40.00 |
5156********0482 |
01386Z |
12/15/2024 |
| BECKETT, ADAM |
4Q-7784 |
3 |
40.00 |
5463********7784 |
01381P |
12/15/2024 |
| BELL, ELIZA |
4Q-9236 |
3 |
40.00 |
4342********9236 |
092124 |
12/15/2024 |
| BERGER, NICOLE |
4Q-7588 |
3 |
40.00 |
4701********9040 |
121871 |
12/15/2024 |
| BERGMAN, GAGE |
4Q-7924 |
3 |
40.00 |
4744********7924 |
111374 |
12/15/2024 |
| BERTOLI, KRISTIN |
4Q-6712 |
3 |
40.00 |
4342********6712 |
004298 |
12/15/2024 |
| BRAECKOW, LORENA |
4Q-42901 |
3 |
40.00 |
4259********0573 |
023864 |
12/15/2024 |
| BRAGG, DYLAN |
4Q-5085 |
3 |
40.00 |
4465********9527 |
015794 |
12/15/2024 |
| CAMPOS, MASON |
4Q-0619 |
3 |
40.00 |
4147********0619 |
09844D |
12/15/2024 |
| CARROTHERS, HAYLEY |
4Q-7750 |
3 |
40.00 |
4744********8687 |
151678 |
12/15/2024 |
| CASANOVA, JULIO |
4Q-2441 |
3 |
40.00 |
4426********6878 |
015232 |
12/15/2024 |
| CASEY, JOHN |
4Q-0978 |
3 |
40.00 |
4744********0978 |
161070 |
12/15/2024 |
| CHEATHAM, BETHANY |
4Q-5784 |
3 |
40.00 |
3726*******6000 |
192191 |
12/15/2024 |
| CHESLEY, MARC |
4Q-6730 |
3 |
80.00 |
4342********4521 |
054366 |
12/15/2024 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
40.00 |
4750********9791 |
081709 |
12/15/2024 |
| COLLINS, JOHN |
4Q-0304 |
3 |
40.00 |
4003********9268 |
01539D |
12/15/2024 |
| DALY, NATHAN |
4Q-7356 |
3 |
80.00 |
4000********0975 |
032644 |
12/15/2024 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
40.00 |
4342********8096 |
083242 |
12/15/2024 |
| DAY, JELENANN |
4Q-6396 |
3 |
40.00 |
4147********6396 |
01581D |
12/15/2024 |
| DUMLAO, AL |
4Q-48588 |
3 |
80.00 |
4342********3092 |
082938 |
12/15/2024 |
| DURBIN, KRIS |
4Q-0662 |
3 |
40.00 |
4347********0662 |
001709 |
12/15/2024 |
| DUTTA, JOE |
4Q-8956 |
3 |
40.00 |
5120********2765 |
37687Z |
12/15/2024 |
| EHLY, BRAD |
4Q-8224 |
3 |
40.00 |
4100********9935 |
29952C |
12/15/2024 |
| EHLY, HEATHER |
4Q-1245 |
3 |
40.00 |
4100********9935 |
30119C |
12/15/2024 |
| EUTH, ANGELA |
4Q-3729 |
3 |
40.00 |
5576********3729 |
061740 |
12/15/2024 |
| FALCONER, JEFF |
4Q-36712 |
3 |
40.00 |
4356********5654 |
191774 |
12/15/2024 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
40.00 |
4430********5482 |
471159 |
12/15/2024 |
| FRANKS, JONATHAN |
4Q-8241 |
3 |
40.00 |
4342********6372 |
049189 |
12/15/2024 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
40.00 |
4427********6145 |
031709 |
12/15/2024 |
| GARRETT, ALLYSON |
4Q-4817 |
3 |
40.00 |
4750********4817 |
031709 |
12/15/2024 |
| GATTI, ANDREW |
4Q-9298 |
3 |
40.00 |
4342********9298 |
070647 |
12/15/2024 |
| GLASS, ERIC |
4Q-4336 |
3 |
40.00 |
4750********1628 |
041709 |
12/15/2024 |
| GOITOM, ALEX |
4Q-8715 |
3 |
40.00 |
4744********8606 |
181073 |
12/15/2024 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
40.00 |
4147********3152 |
05934D |
12/15/2024 |
| GONZALES, ROB |
4Q-4221 |
3 |
40.00 |
4168********2435 |
071725 |
12/15/2024 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
40.00 |
5577********9797 |
77615G |
12/15/2024 |
| GRANT, AMY |
4Q-6790 |
3 |
40.00 |
4147********5016 |
01775I |
12/15/2024 |
| GROVES, ASHLEY |
4Q-2969 |
3 |
40.00 |
4931********6882 |
01800B |
12/15/2024 |
| HAGER, CHAD |
4Q-36668 |
3 |
40.00 |
4388********1879 |
01786D |
12/15/2024 |
| HALAC, STEVEN |
4Q-36563 |
3 |
40.00 |
4147********5269 |
01816D |
12/15/2024 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
15.00 |
5218********5423 |
78144Z |
12/15/2024 |
| HASLETT, MICHAEL |
4Q-7998 |
3 |
40.00 |
4586********7998 |
239447 |
12/15/2024 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
20.00 |
5212********9911 |
35337Z |
12/15/2024 |
| HERNANDEZ, ALAN |
4Q-5610 |
3 |
40.00 |
4342********6701 |
007007 |
12/15/2024 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
80.00 |
4259********0287 |
029319 |
12/15/2024 |
| HERTEL, JAGGER |
4Q-3613 |
3 |
80.00 |
6011********7237 |
01547R |
12/15/2024 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
40.00 |
4100********3404 |
33747D |
12/15/2024 |
| HINZ, DAN |
4Q-4802 |
3 |
40.00 |
4100********7629 |
34192D |
12/15/2024 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
40.00 |
4100********7629 |
34039D |
12/15/2024 |
| HOLLOWAY, DREW |
4Q-1741 |
3 |
40.00 |
4465********7743 |
015379 |
12/15/2024 |
| HOUK, DARIN |
4Q-8455 |
3 |
40.00 |
4003********9665 |
01910A |
12/15/2024 |
| HTOON, MATTHEW |
4Q-5205 |
3 |
80.00 |
4266********5205 |
01926D |
12/15/2024 |
| HURST, MICHELLE |
4Q-3429 |
3 |
40.00 |
4259********3429 |
011929 |
12/15/2024 |
| JARAMILLO, AJ |
4Q-5515 |
3 |
40.00 |
4347********5515 |
011709 |
12/15/2024 |
| JIANG, DAVID |
4Q-4942 |
3 |
40.00 |
4147********4942 |
01947C |
12/15/2024 |
| JOHNSON, AMY |
4Q-4345 |
3 |
40.00 |
4168********3248 |
071732 |
12/15/2024 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
40.00 |
4750********5693 |
021709 |
12/15/2024 |
| JOHNSON, CJ |
4Q-4201 |
3 |
80.00 |
4147********4201 |
015899 |
12/15/2024 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
40.00 |
4750********7067 |
031709 |
12/15/2024 |
| JONES, CARLA |
4Q-1118 |
3 |
40.00 |
4000********2674 |
032760 |
12/15/2024 |
| JONES, JACOB |
4Q-4031 |
3 |
40.00 |
4266********3697 |
02020D |
12/15/2024 |
| JONES, MEGAN |
4Q-189286 |
3 |
60.00 |
4342********5092 |
097393 |
12/15/2024 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
40.00 |
4081********2689 |
481360 |
12/15/2024 |
| LEBAR, ERIC |
4Q-6938 |
3 |
40.00 |
4347********6938 |
041709 |
12/15/2024 |
| LEE, MAYA |
4Q-9215 |
3 |
40.00 |
4342********6736 |
026023 |
12/15/2024 |
| LINES, RAQUEL |
4Q-9022 |
3 |
40.00 |
4246********2567 |
02051G |
12/15/2024 |
| LOKHANDWALA, ADIL |
4Q-4459 |
3 |
40.00 |
4266********4459 |
02074D |
12/15/2024 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
40.00 |
4465********7659 |
015199 |
12/15/2024 |
| LONG, EVAN |
4Q-6424 |
3 |
40.00 |
4744********6424 |
171277 |
12/15/2024 |
| LOPEZ, BERKLEY |
4Q-3530 |
3 |
40.00 |
4266********1600 |
02090B |
12/15/2024 |
| LOPEZ, MJ |
4Q-3377 |
3 |
40.00 |
5396********3377 |
731101 |
12/15/2024 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
40.00 |
4147********0324 |
02106A |
12/15/2024 |
| LUND, SHERRI |
4Q-189292 |
3 |
40.00 |
4259********5172 |
091651 |
12/15/2024 |
| MAFARA, ALAN |
4Q-3280 |
3 |
40.00 |
4400********3280 |
03960D |
12/15/2024 |
| MCGOWEN, VICTORIA |
4Q-5513 |
3 |
40.00 |
4147********6003 |
02153I |
12/15/2024 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
40.00 |
4750********9065 |
081709 |
12/15/2024 |
| MIDDLETON, LAUREN |
4Q-5278 |
3 |
40.00 |
4736********5278 |
091709 |
12/15/2024 |
| MILORA, VINCENT |
4Q-8841 |
3 |
40.00 |
4259********8841 |
088473 |
12/15/2024 |
| MOHNEY, JASON |
4Q-48581 |
3 |
40.00 |
5213********2749 |
02200Z |
12/15/2024 |
| MORRIS, CABLE |
4Q-0684 |
3 |
40.00 |
4400********4447 |
06023D |
12/15/2024 |
| MURATA, CODY |
4Q-1898 |
3 |
40.00 |
4388********8426 |
02215D |
12/15/2024 |
| MURATA, TIANA |
4Q-3078 |
3 |
40.00 |
4388********8426 |
02225D |
12/15/2024 |
| NAIL, GRAYSON |
4Q-2778 |
3 |
40.00 |
4342********2778 |
057618 |
12/15/2024 |
| NASH, AARON |
4Q-4252 |
3 |
40.00 |
4342********4252 |
089590 |
12/15/2024 |
| NEWTON, TARSI |
4Q-8743 |
3 |
40.00 |
4782********7245 |
021709 |
12/15/2024 |
| OH, JULIAN |
4Q-9905 |
3 |
40.00 |
4147********9905 |
02264D |
12/15/2024 |
| OH, MERIEM |
4Q-5476 |
3 |
40.00 |
4750********5582 |
021709 |
12/15/2024 |
| OLSON, SHANNON |
4Q-7821 |
3 |
40.00 |
4342********5714 |
052943 |
12/15/2024 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
80.00 |
4342********1003 |
023290 |
12/15/2024 |
| PACKER, RYAN |
4Q-36623 |
3 |
40.00 |
4347********9551 |
031709 |
12/15/2024 |
| PALOMEQUE, CESAR |
4Q-0755 |
3 |
70.00 |
4432********8120 |
022579 |
12/15/2024 |
| PARSONS, PENNY |
4Q-7759 |
3 |
40.00 |
4750********7759 |
041709 |
12/15/2024 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
40.00 |
3723*******7004 |
105126 |
12/15/2024 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
40.00 |
4147********5369 |
02354I |
12/15/2024 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
40.00 |
4266********8518 |
02353C |
12/15/2024 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
40.00 |
4815********4511 |
131571 |
12/15/2024 |
| RAMOS, FELIX |
4Q-2427 |
3 |
40.00 |
5212********2427 |
86385Z |
12/15/2024 |
| RANA, CAYDEN |
4Q-6012 |
3 |
40.00 |
4750********6012 |
051709 |
12/15/2024 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
40.00 |
4388********1645 |
02387D |
12/15/2024 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
40.00 |
4147********2695 |
02417C |
12/15/2024 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
40.00 |
4342********7605 |
011896 |
12/15/2024 |
| REID, TARA |
4Q-9423 |
3 |
40.00 |
4748********4599 |
481570 |
12/15/2024 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
15.00 |
4246********7598 |
02422G |
12/15/2024 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
40.00 |
4750********8668 |
081709 |
12/15/2024 |
| ROTCHADL, ZACH |
4Q-3536 |
3 |
40.00 |
4342********3536 |
037495 |
12/15/2024 |
| RUGGE, DALE |
4Q-2154 |
3 |
40.00 |
4147********1310 |
02469D |
12/15/2024 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
40.00 |
4147********1310 |
02482D |
12/15/2024 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
40.00 |
4100********4465 |
43352D |
12/15/2024 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
40.00 |
4599********9930 |
239469 |
12/15/2024 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
20.00 |
4270********3825 |
015091 |
12/15/2024 |
| SCHROEDER, LUKE |
4Q-3839 |
3 |
40.00 |
4314********2022 |
081750 |
12/15/2024 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
15.00 |
4314********5032 |
081750 |
12/15/2024 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
40.00 |
4366********2919 |
018855 |
12/15/2024 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
40.00 |
4266********3813 |
02538B |
12/15/2024 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
40.00 |
4312********9127 |
021709 |
12/15/2024 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
40.00 |
4154********5421 |
02551G |
12/15/2024 |
| SMITH, CHRIS |
4Q-2455 |
3 |
40.00 |
4342********0032 |
074258 |
12/15/2024 |
| SMITH, JAMES |
4Q-0665 |
3 |
40.00 |
4925********1515 |
081752 |
12/15/2024 |
| SMITH, TAMEA |
4Q-36600 |
3 |
40.00 |
4168********7684 |
071752 |
12/15/2024 |
| SOLVEY, ANGELA |
4Q-5037 |
3 |
40.00 |
4701********5037 |
181679 |
12/15/2024 |
| SPENCER, NICHOLAS |
4Q-6459 |
3 |
40.00 |
4347********3370 |
031709 |
12/15/2024 |
| STINGHAM, RUSSELL |
4Q-5561 |
3 |
40.00 |
4467********5561 |
071754 |
12/15/2024 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
20.00 |
4342********5402 |
038496 |
12/15/2024 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
40.00 |
4147********2192 |
02650D |
12/15/2024 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
80.00 |
4081********8747 |
481790 |
12/15/2024 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
100.00 |
4400********7469 |
00778A |
12/15/2024 |
| TAYLOR, ZACK |
4Q-6903 |
3 |
40.00 |
4147********6903 |
02676D |
12/15/2024 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
40.00 |
4744********7647 |
181075 |
12/15/2024 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
40.00 |
5424********3284 |
93865P |
12/15/2024 |
| URBINA, SAIRA |
4Q-4106 |
3 |
40.00 |
4147********4106 |
02712D |
12/15/2024 |
| VANHOY, REECE |
4Q-3000 |
3 |
40.00 |
4750********3000 |
071709 |
12/15/2024 |
| VANMARTEN, JACOB |
4Q-9304 |
3 |
40.00 |
4432********9304 |
003792 |
12/15/2024 |
| VERANO, BERNARD |
4Q-3816 |
3 |
40.00 |
5153********3816 |
027604 |
12/15/2024 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
40.00 |
4465********7980 |
015527 |
12/15/2024 |
| WILSEY, ELIAS |
4Q-3634 |
3 |
40.00 |
4342********3634 |
060009 |
12/15/2024 |
| WOODY, HEIDI |
4Q-5234 |
3 |
40.00 |
4147********5969 |
02768D |
12/15/2024 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
40.00 |
4168********9114 |
071759 |
12/15/2024 |
| YI, JESSICA |
4Q-1881 |
3 |
40.00 |
5189********7775 |
95588Z |
12/15/2024 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
40.00 |
4400********3070 |
05551D |
12/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 13 |
MasterCard |
475.00 |
| 127 |
Visa |
5400.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6035.00 |