Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
20.00 |
4750********7832 |
070107 |
02/15/2025 |
| ALLEN, CHASE |
4Q-0616 |
3 |
40.00 |
4758********3742 |
015371 |
02/15/2025 |
| ANDREWS, RYAN |
4Q-3003 |
3 |
80.00 |
3411*******3003 |
146813 |
02/15/2025 |
| ARENAS, BRAYAN |
4Q-0218 |
3 |
40.00 |
4342********0218 |
074302 |
02/15/2025 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
40.00 |
4342********8710 |
024282 |
02/15/2025 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
40.00 |
5156********0482 |
03881Z |
02/15/2025 |
| BECKETT, ADAM |
4Q-7784 |
3 |
40.00 |
5463********7784 |
03904P |
02/15/2025 |
| BELL, ELIZA |
4Q-9236 |
3 |
40.00 |
4342********9236 |
089822 |
02/15/2025 |
| BERGER, NICOLE |
4Q-7588 |
3 |
40.00 |
4701********9040 |
170211 |
02/15/2025 |
| BERTOLI, KRISTIN |
4Q-6712 |
3 |
40.00 |
4342********6712 |
073470 |
02/15/2025 |
| BOZIK, ZAC |
4Q-9056 |
3 |
40.00 |
4000********9056 |
367820 |
02/15/2025 |
| BRAECKOW, LORENA |
4Q-42901 |
3 |
40.00 |
4259********0573 |
083672 |
02/15/2025 |
| BRAGG, DYLAN |
4Q-5085 |
3 |
40.00 |
4465********9527 |
015617 |
02/15/2025 |
| CARROTHERS, HAYLEY |
4Q-7750 |
3 |
40.00 |
4744********8687 |
170119 |
02/15/2025 |
| CASANOVA, JULIO |
4Q-2441 |
3 |
40.00 |
4426********6878 |
015947 |
02/15/2025 |
| CHEATHAM, BETHANY |
4Q-5784 |
3 |
40.00 |
3726*******6000 |
174999 |
02/15/2025 |
| CHESLEY, MARC |
4Q-6730 |
3 |
40.00 |
4342********4521 |
085056 |
02/15/2025 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
40.00 |
4750********9791 |
040107 |
02/15/2025 |
| COLLINS, JOHN |
4Q-0304 |
3 |
40.00 |
4003********9268 |
04052D |
02/15/2025 |
| DALY, NATHAN |
4Q-7356 |
3 |
80.00 |
4000********0975 |
634232 |
02/15/2025 |
| DANLEY, MARISA |
4Q-0697 |
3 |
40.00 |
5156********5589 |
04074Z |
02/15/2025 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
40.00 |
4342********8096 |
045680 |
02/15/2025 |
| DAY, JELENANN |
4Q-6396 |
3 |
40.00 |
4147********6396 |
04085D |
02/15/2025 |
| DELONG, JODY |
4Q-5858 |
3 |
40.00 |
4476********5858 |
906669 |
02/15/2025 |
| DUMLAO, AL |
4Q-48588 |
3 |
80.00 |
4342********3092 |
048043 |
02/15/2025 |
| DURBIN, KRIS |
4Q-0662 |
3 |
80.00 |
4347********0662 |
070107 |
02/15/2025 |
| EHLY, BRAD |
4Q-8224 |
3 |
40.00 |
4100********9935 |
98351C |
02/15/2025 |
| EHLY, HEATHER |
4Q-1245 |
3 |
40.00 |
4100********9935 |
98699C |
02/15/2025 |
| FALCONER, JEFF |
4Q-36712 |
3 |
40.00 |
4356********5654 |
170118 |
02/15/2025 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
40.00 |
4430********5482 |
866467 |
02/15/2025 |
| FRANKS, JONATHAN |
4Q-8241 |
3 |
40.00 |
4342********6372 |
013174 |
02/15/2025 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
40.00 |
4427********6145 |
000107 |
02/15/2025 |
| GARDNER, BRYCE |
4Q-6608 |
3 |
40.00 |
4000********6608 |
367873 |
02/15/2025 |
| GARRETT, ALLYSON |
4Q-4817 |
3 |
40.00 |
4750********4817 |
020107 |
02/15/2025 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
40.00 |
4147********3152 |
01089D |
02/15/2025 |
| GONZALES, ROB |
4Q-4221 |
3 |
40.00 |
4168********2435 |
050143 |
02/15/2025 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
40.00 |
5577********9797 |
22565J |
02/15/2025 |
| GRANT, AMY |
4Q-6790 |
3 |
40.00 |
4147********5016 |
04319A |
02/15/2025 |
| HAFNER, ADAM |
4Q-01009 |
3 |
40.00 |
3722*******3005 |
192377 |
02/15/2025 |
| HAGER, CHAD |
4Q-36668 |
3 |
40.00 |
4388********1879 |
04335D |
02/15/2025 |
| HALAC, STEVEN |
4Q-36563 |
3 |
40.00 |
4147********5269 |
04322D |
02/15/2025 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
15.00 |
5218********5423 |
23330Z |
02/15/2025 |
| HASLETT, MICHAEL |
4Q-7998 |
3 |
40.00 |
4586********7998 |
588105 |
02/15/2025 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
60.00 |
5212********9911 |
37243Z |
02/15/2025 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
80.00 |
4259********0287 |
052989 |
02/15/2025 |
| HERTEL, JAGGER |
4Q-3613 |
3 |
80.00 |
6011********7237 |
01563R |
02/15/2025 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
40.00 |
4100********3404 |
01423D |
02/15/2025 |
| HINZ, DAN |
4Q-4802 |
3 |
40.00 |
4100********7629 |
01799D |
02/15/2025 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
40.00 |
4100********7629 |
02007D |
02/15/2025 |
| HOLLOWAY, DREW |
4Q-1741 |
3 |
40.00 |
4465********7743 |
015990 |
02/15/2025 |
| HTOON, MATTHEW |
4Q-5205 |
3 |
80.00 |
4266********5205 |
04443D |
02/15/2025 |
| HURST, MICHELLE |
4Q-3429 |
3 |
40.00 |
4259********3429 |
089161 |
02/15/2025 |
| IHRIG, BRAEDYN |
4Q-7123 |
3 |
40.00 |
5155********4420 |
04463Z |
02/15/2025 |
| JARAMILLO, AJ |
4Q-5515 |
3 |
40.00 |
4347********5515 |
090107 |
02/15/2025 |
| JOHNSON, AMY |
4Q-4345 |
3 |
40.00 |
4168********3248 |
050149 |
02/15/2025 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
40.00 |
4750********5693 |
000107 |
02/15/2025 |
| JOHNSON, CJ |
4Q-4201 |
3 |
80.00 |
4147********6997 |
015127 |
02/15/2025 |
| JONES, CARLA |
4Q-1118 |
3 |
40.00 |
4000********2674 |
022778 |
02/15/2025 |
| JONES, JACOB |
4Q-4031 |
3 |
40.00 |
4266********3697 |
04542A |
02/15/2025 |
| JONES, MEGAN |
4Q-189286 |
3 |
60.00 |
4342********5092 |
066023 |
02/15/2025 |
| JONES, RAY |
4Q-5938 |
3 |
40.00 |
4147********5938 |
04536D |
02/15/2025 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
40.00 |
4081********9239 |
849530 |
02/15/2025 |
| LAPPIN, JONATHAN |
4Q-0859 |
3 |
40.00 |
4342********0859 |
018757 |
02/15/2025 |
| LEBAR, ERIC |
4Q-6938 |
3 |
40.00 |
4347********6938 |
020107 |
02/15/2025 |
| LEE, MAYA |
4Q-9215 |
3 |
40.00 |
4342********6736 |
086780 |
02/15/2025 |
| LEWIS, DUSTIN |
4Q-3782 |
3 |
40.00 |
4789********3543 |
040153 |
02/15/2025 |
| LINES, RAQUEL |
4Q-9022 |
3 |
40.00 |
4246********2567 |
04620G |
02/15/2025 |
| LOCKWOOD, DANE |
4Q-5677 |
3 |
40.00 |
4168********5677 |
050154 |
02/15/2025 |
| LOKHANDWALA, ADIL |
4Q-4459 |
3 |
40.00 |
4266********4459 |
04633D |
02/15/2025 |
| LONG, EVAN |
4Q-6424 |
3 |
40.00 |
4744********6424 |
170813 |
02/15/2025 |
| LOPEZ, BERKLEY |
4Q-3530 |
3 |
40.00 |
4266********1600 |
04650B |
02/15/2025 |
| LOPEZ, MJ |
4Q-3377 |
3 |
40.00 |
5396********3377 |
806348 |
02/15/2025 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
40.00 |
4147********0324 |
04666A |
02/15/2025 |
| LUND, SHERRI |
4Q-189292 |
3 |
40.00 |
4259********5172 |
072211 |
02/15/2025 |
| MADRID, MAX |
4Q-2284 |
3 |
40.00 |
4388********1951 |
04688D |
02/15/2025 |
| MAFARA, ALAN |
4Q-3280 |
3 |
40.00 |
4400********3280 |
00823D |
02/15/2025 |
| MCCLENDON, TREYTON |
4Q-8044 |
3 |
40.00 |
4750********0688 |
070107 |
02/15/2025 |
| MCGOWEN, VICTORIA |
4Q-5513 |
3 |
40.00 |
4147********6003 |
04707I |
02/15/2025 |
| MEDINA, AIDEN |
4Q-6368 |
3 |
40.00 |
4750********6368 |
070107 |
02/15/2025 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
40.00 |
4750********9065 |
080107 |
02/15/2025 |
| METZLER, ALEX |
4Q-2104 |
3 |
40.00 |
3717*******1033 |
164380 |
02/15/2025 |
| MIDDLETON, LAUREN |
4Q-5278 |
3 |
40.00 |
4736********5278 |
090107 |
02/15/2025 |
| MILORA, VINCENT |
4Q-8841 |
3 |
40.00 |
4259********8841 |
040975 |
02/15/2025 |
| MOHNEY, JASON |
4Q-48581 |
3 |
40.00 |
5213********2749 |
06005Z |
02/15/2025 |
| MORRIS, CABLE |
4Q-0684 |
3 |
40.00 |
4400********4447 |
00594D |
02/15/2025 |
| MURATA, CODY |
4Q-1898 |
3 |
40.00 |
4388********8426 |
06021D |
02/15/2025 |
| MURATA, TIANA |
4Q-3078 |
3 |
40.00 |
4388********8426 |
04795D |
02/15/2025 |
| NASH, AARON |
4Q-4252 |
3 |
40.00 |
4342********4252 |
083201 |
02/15/2025 |
| NEWTON, TARSI |
4Q-8743 |
3 |
40.00 |
4782********7245 |
010207 |
02/15/2025 |
| OH, JULIAN |
4Q-9905 |
3 |
40.00 |
4147********9905 |
06058D |
02/15/2025 |
| OH, MERIEM |
4Q-5476 |
3 |
40.00 |
4750********5582 |
010207 |
02/15/2025 |
| OLSON, SHANNON |
4Q-7821 |
3 |
40.00 |
4342********5714 |
026391 |
02/15/2025 |
| PACKER, RYAN |
4Q-36623 |
3 |
40.00 |
4347********9551 |
020207 |
02/15/2025 |
| PALOMEQUE, CESAR |
4Q-0755 |
3 |
70.00 |
4432********8120 |
024982 |
02/15/2025 |
| PARSONS, PENNY |
4Q-7759 |
3 |
40.00 |
4750********7759 |
030207 |
02/15/2025 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
40.00 |
3723*******7004 |
180051 |
02/15/2025 |
| PICCO, LUKE |
4Q-5216 |
3 |
40.00 |
4432********6700 |
022433 |
02/15/2025 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
40.00 |
4147********5369 |
06119I |
02/15/2025 |
| POST, EMITT |
4Q-9326 |
3 |
40.00 |
4452********5858 |
909638 |
02/15/2025 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
40.00 |
4266********8518 |
06132C |
02/15/2025 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
40.00 |
4815********4511 |
110621 |
02/15/2025 |
| RAMOS, FELIX |
4Q-2427 |
3 |
40.00 |
5212********2427 |
78393Z |
02/15/2025 |
| RANA, CAYDEN |
4Q-6012 |
3 |
40.00 |
4750********6012 |
060207 |
02/15/2025 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
40.00 |
4388********1645 |
06168D |
02/15/2025 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
40.00 |
4147********2695 |
06199C |
02/15/2025 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
40.00 |
4342********7605 |
036758 |
02/15/2025 |
| REID, TARA |
4Q-9423 |
3 |
40.00 |
4748********4599 |
849850 |
02/15/2025 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
15.00 |
4246********7598 |
06213G |
02/15/2025 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
40.00 |
6011********3310 |
01544P |
02/15/2025 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
40.00 |
4750********8668 |
080207 |
02/15/2025 |
| ROTCHADL, ZACH |
4Q-3536 |
3 |
40.00 |
4342********3536 |
024710 |
02/15/2025 |
| RUGGE, DALE |
4Q-2154 |
3 |
40.00 |
4147********1310 |
06256D |
02/15/2025 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
40.00 |
4147********1310 |
06264D |
02/15/2025 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
40.00 |
4100********4465 |
10319D |
02/15/2025 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
40.00 |
4599********9930 |
588129 |
02/15/2025 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
20.00 |
4270********3825 |
015148 |
02/15/2025 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
15.00 |
4314********5032 |
060210 |
02/15/2025 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
40.00 |
4366********2919 |
028687 |
02/15/2025 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
40.00 |
4266********3813 |
06318B |
02/15/2025 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
40.00 |
4312********9127 |
010207 |
02/15/2025 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
40.00 |
4154********5421 |
06354G |
02/15/2025 |
| SMITH, CHRIS |
4Q-2455 |
3 |
40.00 |
4342********0032 |
007985 |
02/15/2025 |
| SMITH, JAMES |
4Q-0665 |
3 |
40.00 |
4925********1515 |
060211 |
02/15/2025 |
| SMITH, TAMEA |
4Q-36600 |
3 |
40.00 |
4168********7684 |
050212 |
02/15/2025 |
| SOLVEY, ANGELA |
4Q-5037 |
3 |
40.00 |
4701********5037 |
170429 |
02/15/2025 |
| STARACE, DILLON |
4Q-9351 |
3 |
40.00 |
4750********5176 |
030207 |
02/15/2025 |
| STINGHAM, RUSSELL |
4Q-5561 |
3 |
40.00 |
4467********5561 |
050212 |
02/15/2025 |
| STOETZEL, AMY |
4Q-5224 |
3 |
40.00 |
4147********8010 |
06399D |
02/15/2025 |
| STREETER, DAN |
4Q-2279 |
3 |
40.00 |
4147********2279 |
06417D |
02/15/2025 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
20.00 |
4342********5402 |
036867 |
02/15/2025 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
40.00 |
4147********2192 |
06411D |
02/15/2025 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
80.00 |
4081********8747 |
849940 |
02/15/2025 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
100.00 |
4400********7469 |
05748A |
02/15/2025 |
| TAYLOR, QUINCY |
4Q-5107 |
3 |
40.00 |
4081********4713 |
849970 |
02/15/2025 |
| TAYLOR, ZACK |
4Q-6903 |
3 |
40.00 |
4147********2196 |
06459D |
02/15/2025 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
40.00 |
4744********7647 |
120721 |
02/15/2025 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
40.00 |
5424********3284 |
34797P |
02/15/2025 |
| TOKUMORI, KENNY |
4Q-3508 |
3 |
40.00 |
4147********3508 |
015060 |
02/15/2025 |
| URBINA, SAIRA |
4Q-4106 |
3 |
40.00 |
4147********4106 |
06495D |
02/15/2025 |
| VANMARTEN, JACOB |
4Q-9304 |
3 |
40.00 |
4432********9304 |
022732 |
02/15/2025 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
40.00 |
4465********7980 |
015861 |
02/15/2025 |
| WILSEY, ELIAS |
4Q-3634 |
3 |
40.00 |
4342********3634 |
053780 |
02/15/2025 |
| WOODY, HEIDI |
4Q-5234 |
3 |
40.00 |
4147********5969 |
06525D |
02/15/2025 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
40.00 |
4168********9114 |
050218 |
02/15/2025 |
| YI, JESSICA |
4Q-1881 |
3 |
40.00 |
5189********7775 |
35645Z |
02/15/2025 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
40.00 |
4400********3070 |
06003D |
02/15/2025 |
| ZAMORA, ARYEN |
4Q-2987 |
3 |
40.00 |
6011********4704 |
851575 |
02/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
240.00 |
| 12 |
MasterCard |
475.00 |
| 127 |
Visa |
5360.00 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6235.00 |