Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
20.00 |
4750********7832 |
040407 |
01/15/2025 |
| ALLEN, CHASE |
4Q-0616 |
3 |
40.00 |
4758********3742 |
015264 |
01/15/2025 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
40.00 |
4342********8710 |
019575 |
01/15/2025 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
40.00 |
5156********0482 |
02775Z |
01/15/2025 |
| BECKETT, ADAM |
4Q-7784 |
3 |
40.00 |
5463********7784 |
02764P |
01/15/2025 |
| BELL, ELIZA |
4Q-9236 |
3 |
40.00 |
4342********9236 |
036184 |
01/15/2025 |
| BERGER, NICOLE |
4Q-7588 |
3 |
40.00 |
4701********9040 |
150447 |
01/15/2025 |
| BERGMAN, GAGE |
4Q-7924 |
3 |
40.00 |
4744********7924 |
110246 |
01/15/2025 |
| BERTOLI, KRISTIN |
4Q-6712 |
3 |
40.00 |
4342********6712 |
032453 |
01/15/2025 |
| BORBA, JOSHUA |
4Q-6959 |
3 |
40.00 |
4342********2634 |
047148 |
01/15/2025 |
| BRAECKOW, LORENA |
4Q-42901 |
3 |
40.00 |
4259********0573 |
079630 |
01/15/2025 |
| BRAGG, DYLAN |
4Q-5085 |
3 |
40.00 |
4465********9527 |
015102 |
01/15/2025 |
| CAMPOS, MASON |
4Q-0619 |
3 |
40.00 |
4147********0619 |
08605D |
01/15/2025 |
| CARROTHERS, HAYLEY |
4Q-7750 |
3 |
40.00 |
4744********8687 |
190846 |
01/15/2025 |
| CASANOVA, JULIO |
4Q-2441 |
3 |
40.00 |
4426********6878 |
015284 |
01/15/2025 |
| CASEY, JOHN |
4Q-0978 |
3 |
40.00 |
4744********0978 |
100049 |
01/15/2025 |
| CHEATHAM, BETHANY |
4Q-5784 |
3 |
40.00 |
3726*******6000 |
126021 |
01/15/2025 |
| CHESLEY, MARC |
4Q-6730 |
3 |
80.00 |
4342********4521 |
049489 |
01/15/2025 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
40.00 |
4750********9791 |
090407 |
01/15/2025 |
| COLLINS, JOHN |
4Q-0304 |
3 |
40.00 |
4003********9268 |
02903D |
01/15/2025 |
| DALY, NATHAN |
4Q-7356 |
3 |
80.00 |
4000********0975 |
138307 |
01/15/2025 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
40.00 |
4342********8096 |
064934 |
01/15/2025 |
| DAY, JELENANN |
4Q-6396 |
3 |
40.00 |
4147********6396 |
02919D |
01/15/2025 |
| DELONG, JODY |
4Q-5858 |
3 |
40.00 |
4476********5858 |
555001 |
01/15/2025 |
| DUMLAO, AL |
4Q-48588 |
3 |
80.00 |
4342********3092 |
030078 |
01/15/2025 |
| DURBIN, KRIS |
4Q-0662 |
3 |
80.00 |
4347********0662 |
020407 |
01/15/2025 |
| EHLY, BRAD |
4Q-8224 |
3 |
40.00 |
4100********9935 |
85789C |
01/15/2025 |
| EHLY, HEATHER |
4Q-1245 |
3 |
40.00 |
4100********9935 |
85608C |
01/15/2025 |
| FALCONER, JEFF |
4Q-36712 |
3 |
40.00 |
4356********5654 |
180840 |
01/15/2025 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
40.00 |
4430********5482 |
684137 |
01/15/2025 |
| FRANKS, JONATHAN |
4Q-8241 |
3 |
40.00 |
4342********6372 |
024423 |
01/15/2025 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
40.00 |
4427********6145 |
040407 |
01/15/2025 |
| GANNON, REESE |
4Q-2615 |
3 |
40.00 |
4721********7511 |
860380 |
01/15/2025 |
| GARRETT, ALLYSON |
4Q-4817 |
3 |
40.00 |
4750********4817 |
050407 |
01/15/2025 |
| GATTI, ANDREW |
4Q-9298 |
3 |
40.00 |
4342********9298 |
086577 |
01/15/2025 |
| GOITOM, ALEX |
4Q-8715 |
3 |
40.00 |
4744********8606 |
190342 |
01/15/2025 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
40.00 |
4147********3152 |
00203D |
01/15/2025 |
| GONZALES, ROB |
4Q-4221 |
3 |
40.00 |
4168********2435 |
050436 |
01/15/2025 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
40.00 |
5577********9797 |
09346G |
01/15/2025 |
| GRANT, AMY |
4Q-6790 |
3 |
40.00 |
4147********5016 |
03102A |
01/15/2025 |
| GROVES, ASHLEY |
4Q-2969 |
3 |
40.00 |
4931********6882 |
03131B |
01/15/2025 |
| HAGER, CHAD |
4Q-36668 |
3 |
40.00 |
4388********1879 |
03112D |
01/15/2025 |
| HALAC, STEVEN |
4Q-36563 |
3 |
40.00 |
4147********5269 |
03141D |
01/15/2025 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
15.00 |
5218********5423 |
09610Z |
01/15/2025 |
| HASLETT, MICHAEL |
4Q-7998 |
3 |
40.00 |
4586********7998 |
909878 |
01/15/2025 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
20.00 |
5212********9911 |
96750Z |
01/15/2025 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
80.00 |
4259********0287 |
011274 |
01/15/2025 |
| HERTEL, JAGGER |
4Q-3613 |
3 |
80.00 |
6011********7237 |
01596R |
01/15/2025 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
40.00 |
4100********3404 |
88652D |
01/15/2025 |
| HINZ, DAN |
4Q-4802 |
3 |
40.00 |
4100********7629 |
88750D |
01/15/2025 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
40.00 |
4100********7629 |
88777D |
01/15/2025 |
| HOLLOWAY, DREW |
4Q-1741 |
3 |
40.00 |
4465********7743 |
015320 |
01/15/2025 |
| HOYT, KAYLA |
4Q-2579 |
3 |
40.00 |
4465********0589 |
015529 |
01/15/2025 |
| HTOON, MATTHEW |
4Q-5205 |
3 |
80.00 |
4266********5205 |
03217D |
01/15/2025 |
| HURST, MICHELLE |
4Q-3429 |
3 |
40.00 |
4259********3429 |
077176 |
01/15/2025 |
| IHRIG, BRAEDYN |
4Q-7123 |
3 |
40.00 |
5155********4420 |
03236Z |
01/15/2025 |
| JARAMILLO, AJ |
4Q-5515 |
3 |
40.00 |
4347********5515 |
010407 |
01/15/2025 |
| JOHNSON, AMY |
4Q-4345 |
3 |
40.00 |
4168********3248 |
050441 |
01/15/2025 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
40.00 |
4750********5693 |
020407 |
01/15/2025 |
| JOHNSON, CJ |
4Q-4201 |
3 |
80.00 |
4147********6997 |
015546 |
01/15/2025 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
40.00 |
4750********7067 |
030407 |
01/15/2025 |
| JONES, CARLA |
4Q-1118 |
3 |
40.00 |
4000********2674 |
742723 |
01/15/2025 |
| JONES, JACOB |
4Q-4031 |
3 |
40.00 |
4266********3697 |
03315D |
01/15/2025 |
| JONES, MEGAN |
4Q-189286 |
3 |
60.00 |
4342********5092 |
041869 |
01/15/2025 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
40.00 |
4081********9239 |
860500 |
01/15/2025 |
| LEE, MAYA |
4Q-9215 |
3 |
40.00 |
4342********6736 |
068714 |
01/15/2025 |
| LEWIS, DUSTIN |
4Q-3782 |
3 |
40.00 |
4789********3543 |
040445 |
01/15/2025 |
| LINES, RAQUEL |
4Q-9022 |
3 |
40.00 |
4246********2567 |
03355G |
01/15/2025 |
| LOKHANDWALA, ADIL |
4Q-4459 |
3 |
40.00 |
4266********4459 |
03370D |
01/15/2025 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
40.00 |
4465********7659 |
015366 |
01/15/2025 |
| LONG, EVAN |
4Q-6424 |
3 |
40.00 |
4744********6424 |
140549 |
01/15/2025 |
| LOPEZ, BERKLEY |
4Q-3530 |
3 |
40.00 |
4266********1600 |
03395B |
01/15/2025 |
| LOPEZ, MJ |
4Q-3377 |
3 |
40.00 |
5396********3377 |
813990 |
01/15/2025 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
40.00 |
4147********0324 |
03404A |
01/15/2025 |
| MAFARA, ALAN |
4Q-3280 |
3 |
40.00 |
4400********3280 |
03193D |
01/15/2025 |
| MCGOWEN, VICTORIA |
4Q-5513 |
3 |
40.00 |
4147********6003 |
03434I |
01/15/2025 |
| MEDINA, AIDEN |
4Q-6368 |
3 |
40.00 |
4750********6368 |
080407 |
01/15/2025 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
40.00 |
4750********9065 |
080407 |
01/15/2025 |
| METZLER, ALEX |
4Q-2104 |
3 |
40.00 |
3717*******1033 |
141119 |
01/15/2025 |
| MIDDLETON, LAUREN |
4Q-5278 |
3 |
40.00 |
4736********5278 |
090407 |
01/15/2025 |
| MILORA, VINCENT |
4Q-8841 |
3 |
40.00 |
4259********8841 |
070791 |
01/15/2025 |
| MOHNEY, JASON |
4Q-48581 |
3 |
40.00 |
5213********2749 |
03499Z |
01/15/2025 |
| MORRIS, CABLE |
4Q-0684 |
3 |
40.00 |
4400********4447 |
01391D |
01/15/2025 |
| MURATA, CODY |
4Q-1898 |
3 |
40.00 |
4388********8426 |
03508D |
01/15/2025 |
| MURATA, TIANA |
4Q-3078 |
3 |
40.00 |
4388********8426 |
03519D |
01/15/2025 |
| NASH, AARON |
4Q-4252 |
3 |
40.00 |
4342********4252 |
073090 |
01/15/2025 |
| NEWTON, TARSI |
4Q-8743 |
3 |
40.00 |
4782********7245 |
010407 |
01/15/2025 |
| OH, JULIAN |
4Q-9905 |
3 |
40.00 |
4147********9905 |
03554D |
01/15/2025 |
| OH, MERIEM |
4Q-5476 |
3 |
40.00 |
4750********5582 |
020407 |
01/15/2025 |
| OLSON, SHANNON |
4Q-7821 |
3 |
40.00 |
4342********5714 |
071586 |
01/15/2025 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
80.00 |
4342********1003 |
024825 |
01/15/2025 |
| PACKER, RYAN |
4Q-36623 |
3 |
40.00 |
4347********9551 |
030407 |
01/15/2025 |
| PALOMEQUE, CESAR |
4Q-0755 |
3 |
70.00 |
4432********8120 |
007268 |
01/15/2025 |
| PARSONS, PENNY |
4Q-7759 |
3 |
40.00 |
4750********7759 |
040407 |
01/15/2025 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
40.00 |
3723*******7004 |
145621 |
01/15/2025 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
40.00 |
4147********5369 |
03626I |
01/15/2025 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
40.00 |
4266********8518 |
03656C |
01/15/2025 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
40.00 |
4815********4511 |
160741 |
01/15/2025 |
| RAMOS, FELIX |
4Q-2427 |
3 |
40.00 |
5212********2427 |
92149Z |
01/15/2025 |
| RANA, CAYDEN |
4Q-6012 |
3 |
40.00 |
4750********6012 |
050407 |
01/15/2025 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
40.00 |
4388********1645 |
03677D |
01/15/2025 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
40.00 |
4147********2695 |
03689C |
01/15/2025 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
40.00 |
4342********7605 |
067109 |
01/15/2025 |
| REID, TARA |
4Q-9423 |
3 |
40.00 |
4748********4599 |
860840 |
01/15/2025 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
15.00 |
4246********7598 |
03708G |
01/15/2025 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
40.00 |
6011********3310 |
01598P |
01/15/2025 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
40.00 |
4750********8668 |
070407 |
01/15/2025 |
| ROTCHADL, ZACH |
4Q-3536 |
3 |
40.00 |
4342********3536 |
060021 |
01/15/2025 |
| RUGGE, DALE |
4Q-2154 |
3 |
40.00 |
4147********1310 |
03752D |
01/15/2025 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
40.00 |
4147********1310 |
03763D |
01/15/2025 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
40.00 |
4100********4465 |
95408D |
01/15/2025 |
| SANTOS, GABE |
4Q-6589 |
3 |
40.00 |
4000********6589 |
588778 |
01/15/2025 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
40.00 |
4599********9930 |
909899 |
01/15/2025 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
20.00 |
4270********3825 |
015586 |
01/15/2025 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
15.00 |
4314********5032 |
060500 |
01/15/2025 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
40.00 |
4366********2919 |
009131 |
01/15/2025 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
40.00 |
4266********3813 |
05008B |
01/15/2025 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
40.00 |
4312********9127 |
010507 |
01/15/2025 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
40.00 |
4154********5421 |
05020G |
01/15/2025 |
| SMITH, CHRIS |
4Q-2455 |
3 |
40.00 |
4342********0032 |
031808 |
01/15/2025 |
| SMITH, JAMES |
4Q-0665 |
3 |
40.00 |
4925********1515 |
060501 |
01/15/2025 |
| SMITH, TAMEA |
4Q-36600 |
3 |
40.00 |
4168********7684 |
050502 |
01/15/2025 |
| SOLVEY, ANGELA |
4Q-5037 |
3 |
40.00 |
4701********5037 |
120653 |
01/15/2025 |
| STINGHAM, RUSSELL |
4Q-5561 |
3 |
40.00 |
4467********5561 |
050503 |
01/15/2025 |
| STOETZEL, AMY |
4Q-5224 |
3 |
40.00 |
4147********8010 |
05097D |
01/15/2025 |
| STREETER, DAN |
4Q-2279 |
3 |
40.00 |
4147********2279 |
05122D |
01/15/2025 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
20.00 |
4342********5402 |
026718 |
01/15/2025 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
40.00 |
4147********2192 |
05131D |
01/15/2025 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
80.00 |
4081********8747 |
860900 |
01/15/2025 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
100.00 |
4400********7469 |
08951A |
01/15/2025 |
| TAYLOR, ZACK |
4Q-6903 |
3 |
40.00 |
4147********6903 |
05151A |
01/15/2025 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
40.00 |
4744********7647 |
110559 |
01/15/2025 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
40.00 |
5424********3284 |
21592P |
01/15/2025 |
| TOKUMORI, KENNY |
4Q-3508 |
3 |
40.00 |
4147********3508 |
015254 |
01/15/2025 |
| URBINA, SAIRA |
4Q-4106 |
3 |
40.00 |
4147********4106 |
05196D |
01/15/2025 |
| VANHOY, REECE |
4Q-3000 |
3 |
40.00 |
4750********3000 |
060507 |
01/15/2025 |
| VERANO, BERNARD |
4Q-3816 |
3 |
40.00 |
5153********3816 |
052196 |
01/15/2025 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
40.00 |
4465********7980 |
015971 |
01/15/2025 |
| WILSEY, ELIAS |
4Q-3634 |
3 |
40.00 |
4342********3634 |
073582 |
01/15/2025 |
| WOODY, HEIDI |
4Q-5234 |
3 |
40.00 |
4147********5969 |
05234D |
01/15/2025 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
40.00 |
4168********9114 |
050508 |
01/15/2025 |
| YI, JESSICA |
4Q-1881 |
3 |
40.00 |
5189********7775 |
22940Z |
01/15/2025 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
40.00 |
4400********3070 |
06583D |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 12 |
MasterCard |
435.00 |
| 126 |
Visa |
5400.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6075.00 |