Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
40.00 |
3717*******3005 |
170935 |
02/01/2025 |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
03528D |
02/01/2025 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
165443 |
02/01/2025 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
40.00 |
4744********4033 |
195247 |
02/01/2025 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
106564 |
02/01/2025 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
195645 |
02/01/2025 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******2000 |
103772 |
02/01/2025 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
03601D |
02/01/2025 |
| BARTEE, NATHAN |
4Q-6111 |
1 |
40.00 |
4347********6111 |
035408 |
02/01/2025 |
| BASS, CHARLENE |
4Q-9185 |
1 |
40.00 |
4750********9185 |
045408 |
02/01/2025 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
100743 |
02/01/2025 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
604902 |
02/01/2025 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
40.00 |
4750********7180 |
045408 |
02/01/2025 |
| BENDER, GARRETT |
4Q-3347 |
1 |
40.00 |
4347********8998 |
055408 |
02/01/2025 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4127********5046 |
095421 |
02/01/2025 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
40.00 |
5275********1619 |
125744 |
02/01/2025 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********0741 |
065408 |
02/01/2025 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
03703D |
02/01/2025 |
| BROWN, MELISSA |
4Q-7994 |
1 |
40.00 |
4815********1033 |
155049 |
02/01/2025 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
075408 |
02/01/2025 |
| BURMAN, BRITTANY |
4Q-7841 |
1 |
40.00 |
4072********2045 |
075458 |
02/01/2025 |
| BURNES, RON |
4Q-5656 |
1 |
40.00 |
4744********1844 |
155245 |
02/01/2025 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
40.00 |
5524********5214 |
09884Z |
02/01/2025 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
065458 |
02/01/2025 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********0352 |
868674 |
02/01/2025 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
03765D |
02/01/2025 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
014427 |
02/01/2025 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
03788Z |
02/01/2025 |
| COLBY, BEN |
4Q-6263 |
1 |
40.00 |
4100********2328 |
76803D |
02/01/2025 |
| COONROD, CRISSY |
4Q-0860 |
1 |
80.00 |
4599********7024 |
385300 |
02/01/2025 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
84737Z |
02/01/2025 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
100.00 |
4154********5421 |
05050G |
02/01/2025 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
05062Q |
02/01/2025 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
788620 |
02/01/2025 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
120.00 |
3411*******1008 |
153922 |
02/01/2025 |
| DAY, ANTHONY |
4Q-6859 |
1 |
40.00 |
5178********0486 |
05092P |
02/01/2025 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6396 |
05101D |
02/01/2025 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
05001S |
02/01/2025 |
| DEEDS, SAM |
4Q-9487 |
1 |
40.00 |
4081********1229 |
788670 |
02/01/2025 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
385303 |
02/01/2025 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
40.00 |
5253********7619 |
32209Z |
02/01/2025 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
794159 |
02/01/2025 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********7839 |
05153D |
02/01/2025 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
05176P |
02/01/2025 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
135251 |
02/01/2025 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
701055 |
02/01/2025 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
125657 |
02/01/2025 |
| FALK, JESSE |
4Q-9619 |
1 |
15.00 |
4147********6776 |
05175D |
02/01/2025 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
701055 |
02/01/2025 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
40.00 |
4127********2912 |
001479 |
02/01/2025 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
05200D |
02/01/2025 |
| FERRETLE, BRITTNEY |
4Q-0204 |
1 |
40.00 |
4342********0204 |
018039 |
02/01/2025 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
40.00 |
4465********6253 |
001105 |
02/01/2025 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
133365 |
02/01/2025 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********2421 |
022434 |
02/01/2025 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
05257D |
02/01/2025 |
| GEIL, MAGGIE |
4Q-4368 |
1 |
40.00 |
4344********8185 |
065508 |
02/01/2025 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
095508 |
02/01/2025 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
095508 |
02/01/2025 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
127814 |
02/01/2025 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
05298D |
02/01/2025 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
05324D |
02/01/2025 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
05307C |
02/01/2025 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
05334C |
02/01/2025 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
053370 |
02/01/2025 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001827 |
02/01/2025 |
| HAKIM, DENISE |
4Q-7089 |
1 |
40.00 |
5524********3867 |
05349P |
02/01/2025 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
96595Z |
02/01/2025 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
40.00 |
4352********1332 |
155956 |
02/01/2025 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
90.00 |
4147********0121 |
05382D |
02/01/2025 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
05387D |
02/01/2025 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
065513 |
02/01/2025 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
045508 |
02/01/2025 |
| HILDENBRAND, COLE |
4Q-4124 |
1 |
15.00 |
5524********1526 |
05404Z |
02/01/2025 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
92521P |
02/01/2025 |
| HOBBS, SCHERISE |
4Q-5684 |
1 |
40.00 |
4032********5684 |
054405 |
02/01/2025 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********8197 |
001920 |
02/01/2025 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********4226 |
097762 |
02/01/2025 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
055508 |
02/01/2025 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
149315 |
02/01/2025 |
| JONES, JENNIFER |
4Q-4855 |
1 |
15.00 |
4388********4855 |
05486D |
02/01/2025 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
40.00 |
4259********1394 |
050520 |
02/01/2025 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001717 |
02/01/2025 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
081559 |
02/01/2025 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
077500 |
02/01/2025 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********3678 |
016977 |
02/01/2025 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4342********9170 |
082268 |
02/01/2025 |
| KLINE, JEFF |
4Q-2559 |
1 |
15.00 |
4400********7975 |
02815D |
02/01/2025 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
788960 |
02/01/2025 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
40.00 |
4147********9506 |
05565D |
02/01/2025 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
05588D |
02/01/2025 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********2395 |
788990 |
02/01/2025 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
005508 |
02/01/2025 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
050192 |
02/01/2025 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
05600I |
02/01/2025 |
| LEWIS, JODI |
4Q-2934 |
1 |
40.00 |
4147********1570 |
05620D |
02/01/2025 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
015508 |
02/01/2025 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
052099 |
02/01/2025 |
| LYNE, ANDREW |
4Q-3598 |
1 |
40.00 |
4750********5777 |
025508 |
02/01/2025 |
| MACHADO, MACK |
4Q-1972 |
1 |
40.00 |
4000********1972 |
794326 |
02/01/2025 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
605155 |
02/01/2025 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
40.00 |
4081********8774 |
789050 |
02/01/2025 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
144705 |
02/01/2025 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
179676 |
02/01/2025 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
05717D |
02/01/2025 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
079263 |
02/01/2025 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
40.00 |
4465********0420 |
001660 |
02/01/2025 |
| MEOLI, DONNE |
4Q-0153 |
1 |
15.00 |
5172********9986 |
098702 |
02/01/2025 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001064 |
02/01/2025 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3798*******1004 |
148762 |
02/01/2025 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
94915D |
02/01/2025 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
80.00 |
5213********2749 |
05778Z |
02/01/2025 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
165656 |
02/01/2025 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
15.00 |
4147********4473 |
05790D |
02/01/2025 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********1502 |
105156 |
02/01/2025 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
868683 |
02/01/2025 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
025391 |
02/01/2025 |
| MURRAY, TIM |
4Q-3898 |
1 |
40.00 |
4599********6154 |
385329 |
02/01/2025 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4081********1424 |
789200 |
02/01/2025 |
| NEWBERRY, DANIEL |
4Q-7777 |
1 |
40.00 |
4750********7777 |
085508 |
02/01/2025 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4266********9319 |
05864A |
02/01/2025 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
025603 |
02/01/2025 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
40.00 |
4427********8876 |
095508 |
02/01/2025 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
115455 |
02/01/2025 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
005508 |
02/01/2025 |
| PADILLA, TONIA |
4Q-5404 |
1 |
40.00 |
5466********1943 |
57867Z |
02/01/2025 |
| PARKER, KYLEE |
4Q-8824 |
1 |
80.00 |
4023********8824 |
065554 |
02/01/2025 |
| PATEL, ASH |
4Q-0961 |
1 |
15.00 |
4147********0961 |
05941C |
02/01/2025 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
015508 |
02/01/2025 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********1229 |
025508 |
02/01/2025 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
025508 |
02/01/2025 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4147********8678 |
001355 |
02/01/2025 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
04405Z |
02/01/2025 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9732 |
076133 |
02/01/2025 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9732 |
033200 |
02/01/2025 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
40.00 |
5524********1367 |
06031Z |
02/01/2025 |
| ROBERTSON, KRISTEN |
4Q-4578 |
1 |
10.00 |
5524********4578 |
06051Z |
02/01/2025 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4347********2639 |
055508 |
02/01/2025 |
| ROHME, TAYLOUR |
4Q-2573 |
1 |
15.00 |
4000********2573 |
394546 |
02/01/2025 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
115450 |
02/01/2025 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
4342********7861 |
037823 |
02/01/2025 |
| SAADE, JIMMY |
4Q-5663 |
1 |
15.00 |
4100********5663 |
03394D |
02/01/2025 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********6878 |
03783D |
02/01/2025 |
| SALIBI, ANNA |
4Q-9954 |
1 |
15.00 |
4266********9954 |
06123B |
02/01/2025 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********0087 |
06141C |
02/01/2025 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
701055 |
02/01/2025 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4312********0815 |
095508 |
02/01/2025 |
| SAVAGE, MATTHEW |
4Q-0512 |
1 |
40.00 |
3794*******1005 |
180404 |
02/01/2025 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
142398 |
02/01/2025 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********5119 |
06188D |
02/01/2025 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
40.00 |
4347********4621 |
015508 |
02/01/2025 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6027 |
08506Z |
02/01/2025 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
654066 |
02/01/2025 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
06266Z |
02/01/2025 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
233098 |
02/01/2025 |
| SOPER, JEREMY |
4Q-0114 |
1 |
80.00 |
5466********7503 |
10243Z |
02/01/2025 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
40.00 |
4204********7594 |
868684 |
02/01/2025 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********8236 |
737419 |
02/01/2025 |
| TERRE, MEGAN |
4Q-8275 |
1 |
15.00 |
4100********8275 |
07689D |
02/01/2025 |
| THOMPSON, CAMERON |
4Q-3216 |
1 |
40.00 |
5361********3216 |
135354 |
02/01/2025 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
105252 |
02/01/2025 |
| TRIPATHI, MATTHEW |
4Q-1533 |
1 |
40.00 |
6011********2987 |
00174R |
02/01/2025 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
701055 |
02/01/2025 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
148856 |
02/01/2025 |
| WAITE, ZACK |
4Q-8878 |
1 |
80.00 |
5189********2172 |
11869Z |
02/01/2025 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
142652 |
02/01/2025 |
| WELLETTE, CHRISTINE |
4Q-1150 |
1 |
15.00 |
5524********4947 |
06389Z |
02/01/2025 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4750********4695 |
065508 |
02/01/2025 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001827 |
02/01/2025 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
062125 |
02/01/2025 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
15.00 |
4452********2356 |
298991 |
02/01/2025 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
10900D |
02/01/2025 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
06428I |
02/01/2025 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********1457 |
075548 |
02/01/2025 |
| ZIELINSKI, NATHAN |
4Q-4560 |
1 |
80.00 |
5212********3587 |
79278Z |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
695.00 |
| 28 |
MasterCard |
1175.00 |
| 132 |
Visa |
4955.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6865.00 |