Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
40.00 |
3717*******3005 |
143226 |
03/01/2025 |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
06615D |
03/01/2025 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
120359 |
03/01/2025 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
40.00 |
4744********4033 |
120453 |
03/01/2025 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
164557 |
03/01/2025 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
100555 |
03/01/2025 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******2000 |
172911 |
03/01/2025 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
06628D |
03/01/2025 |
| BARTEE, NATHAN |
4Q-6111 |
1 |
40.00 |
4347********6111 |
050506 |
03/01/2025 |
| BASS, CHARLENE |
4Q-9185 |
1 |
40.00 |
4750********9185 |
050506 |
03/01/2025 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
140204 |
03/01/2025 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
722015 |
03/01/2025 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
40.00 |
4750********7180 |
070506 |
03/01/2025 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4127********5046 |
857935 |
03/01/2025 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********0741 |
080506 |
03/01/2025 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
06715D |
03/01/2025 |
| BROWN, MELISSA |
4Q-7994 |
1 |
40.00 |
4815********1033 |
100251 |
03/01/2025 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
070506 |
03/01/2025 |
| BURMAN, BRITTANY |
4Q-7841 |
1 |
40.00 |
4072********2045 |
050558 |
03/01/2025 |
| BURNES, RON |
4Q-5656 |
1 |
40.00 |
4744********1844 |
190751 |
03/01/2025 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
40.00 |
5524********5214 |
00139Z |
03/01/2025 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
08020D |
03/01/2025 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
049675 |
03/01/2025 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
08020Z |
03/01/2025 |
| COLBY, BEN |
4Q-6263 |
1 |
40.00 |
4100********2328 |
91355D |
03/01/2025 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
56517Z |
03/01/2025 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
100.00 |
4154********5421 |
08083G |
03/01/2025 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
08075Q |
03/01/2025 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
534170 |
03/01/2025 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
120.00 |
3411*******1008 |
175459 |
03/01/2025 |
| DAY, ANTHONY |
4Q-6859 |
1 |
40.00 |
5178********0486 |
08117P |
03/01/2025 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6396 |
08106D |
03/01/2025 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
04982S |
03/01/2025 |
| DEEDS, SAM |
4Q-9487 |
1 |
40.00 |
4081********1229 |
534200 |
03/01/2025 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
794364 |
03/01/2025 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
40.00 |
5253********7619 |
51027Z |
03/01/2025 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
551717 |
03/01/2025 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********7839 |
08166D |
03/01/2025 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
08194P |
03/01/2025 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
190568 |
03/01/2025 |
| ELLS, MEGAN |
4Q-7679 |
1 |
15.00 |
4100********7679 |
94371D |
03/01/2025 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
501060 |
03/01/2025 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
120469 |
03/01/2025 |
| FALK, JESSE |
4Q-9619 |
1 |
15.00 |
4147********6776 |
08214D |
03/01/2025 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
501060 |
03/01/2025 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
40.00 |
4127********2912 |
001200 |
03/01/2025 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
08234D |
03/01/2025 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
40.00 |
4465********6253 |
001350 |
03/01/2025 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
15.00 |
3727*******1003 |
105052 |
03/01/2025 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
144470 |
03/01/2025 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********2421 |
000266 |
03/01/2025 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
08298D |
03/01/2025 |
| GEIL, MAGGIE |
4Q-4368 |
1 |
40.00 |
4344********8185 |
040609 |
03/01/2025 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
000606 |
03/01/2025 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
000606 |
03/01/2025 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
105238 |
03/01/2025 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
08335D |
03/01/2025 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
08364D |
03/01/2025 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
08347C |
03/01/2025 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
08361C |
03/01/2025 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
40.00 |
4147********0341 |
08377D |
03/01/2025 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
083853 |
03/01/2025 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001418 |
03/01/2025 |
| HAKIM, DENISE |
4Q-7089 |
1 |
40.00 |
5524********3867 |
08407P |
03/01/2025 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
69286Z |
03/01/2025 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
40.00 |
4352********1332 |
120869 |
03/01/2025 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
08433D |
03/01/2025 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
040615 |
03/01/2025 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
050606 |
03/01/2025 |
| HILDENBRAND, COLE |
4Q-4124 |
1 |
15.00 |
5524********1526 |
08471Z |
03/01/2025 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
65510P |
03/01/2025 |
| HOBBS, SCHERISE |
4Q-5684 |
1 |
40.00 |
4032********5684 |
084936 |
03/01/2025 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********8197 |
001085 |
03/01/2025 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********4226 |
064493 |
03/01/2025 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
070606 |
03/01/2025 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
121574 |
03/01/2025 |
| JONES, JENNIFER |
4Q-4855 |
1 |
15.00 |
4388********4855 |
08541D |
03/01/2025 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001472 |
03/01/2025 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
048616 |
03/01/2025 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
042607 |
03/01/2025 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********3678 |
081218 |
03/01/2025 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4342********9170 |
016482 |
03/01/2025 |
| KLINE, JEFF |
4Q-2559 |
1 |
15.00 |
4400********7975 |
00963D |
03/01/2025 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
534590 |
03/01/2025 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
40.00 |
4147********9506 |
08613D |
03/01/2025 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
08620D |
03/01/2025 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********2395 |
534600 |
03/01/2025 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
010606 |
03/01/2025 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
091221 |
03/01/2025 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
08655I |
03/01/2025 |
| LEWIS, JODI |
4Q-2934 |
1 |
40.00 |
4147********1570 |
08666D |
03/01/2025 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
020606 |
03/01/2025 |
| LOCKWOOD, APRIL |
4Q-2384 |
1 |
40.00 |
4168********2384 |
040622 |
03/01/2025 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
659128 |
03/01/2025 |
| LYNE, ANDREW |
4Q-3598 |
1 |
40.00 |
4347********0742 |
030606 |
03/01/2025 |
| MACHADO, MACK |
4Q-1972 |
1 |
40.00 |
4000********1972 |
304593 |
03/01/2025 |
| MARKS, BAILEY |
4Q-3350 |
1 |
40.00 |
4750********3350 |
040606 |
03/01/2025 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
40.00 |
4081********8774 |
534680 |
03/01/2025 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
453617 |
03/01/2025 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
128828 |
03/01/2025 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
08787D |
03/01/2025 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
078330 |
03/01/2025 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
40.00 |
4465********0420 |
001125 |
03/01/2025 |
| MCKENZIE, RACHAEL |
4Q-0076 |
1 |
40.00 |
4081********0076 |
534720 |
03/01/2025 |
| MEOLI, DONNE |
4Q-0153 |
1 |
15.00 |
5172********9986 |
071626 |
03/01/2025 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001604 |
03/01/2025 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3798*******1004 |
107758 |
03/01/2025 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
08118D |
03/01/2025 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
80.00 |
5213********2749 |
08857Z |
03/01/2025 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
130660 |
03/01/2025 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
15.00 |
4147********4473 |
08888D |
03/01/2025 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********1502 |
180767 |
03/01/2025 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
612106 |
03/01/2025 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
068034 |
03/01/2025 |
| MURRAY, TIM |
4Q-3898 |
1 |
40.00 |
4599********6154 |
794390 |
03/01/2025 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4081********1424 |
534760 |
03/01/2025 |
| NELSON, MANDY |
4Q-2963 |
1 |
40.00 |
4147********2963 |
08918D |
03/01/2025 |
| NEWBERRY, DANIEL |
4Q-7777 |
1 |
40.00 |
4750********7777 |
010606 |
03/01/2025 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4266********9319 |
08927A |
03/01/2025 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
034728 |
03/01/2025 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
40.00 |
4427********8876 |
020606 |
03/01/2025 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
100364 |
03/01/2025 |
| PATEL, ASH |
4Q-0961 |
1 |
15.00 |
4147********0961 |
08991C |
03/01/2025 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
030606 |
03/01/2025 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********1229 |
030606 |
03/01/2025 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
040606 |
03/01/2025 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4147********4542 |
001624 |
03/01/2025 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
76435Z |
03/01/2025 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9732 |
065176 |
03/01/2025 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9732 |
008162 |
03/01/2025 |
| RASMUSSEN, STUART |
4Q-5562 |
1 |
30.00 |
4000********5562 |
448862 |
03/01/2025 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
40.00 |
5524********1367 |
09083Z |
03/01/2025 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4347********2639 |
060606 |
03/01/2025 |
| ROHME, TAYLOUR |
4Q-2573 |
1 |
15.00 |
4000********2573 |
722287 |
03/01/2025 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
100764 |
03/01/2025 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
4342********7861 |
091714 |
03/01/2025 |
| SAADE, JIMMY |
4Q-5663 |
1 |
15.00 |
4100********5663 |
13887D |
03/01/2025 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********6878 |
13400D |
03/01/2025 |
| SALIBI, ANNA |
4Q-9954 |
1 |
15.00 |
4266********9954 |
09164B |
03/01/2025 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********0087 |
09138D |
03/01/2025 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
501060 |
03/01/2025 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4312********0815 |
090606 |
03/01/2025 |
| SAVAGE, MATTHEW |
4Q-0512 |
1 |
40.00 |
3794*******1005 |
146486 |
03/01/2025 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
123773 |
03/01/2025 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********5119 |
09199D |
03/01/2025 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
40.00 |
4347********4621 |
010606 |
03/01/2025 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6027 |
79716Z |
03/01/2025 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
664173 |
03/01/2025 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
09242Z |
03/01/2025 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
649285 |
03/01/2025 |
| SOPER, JEREMY |
4Q-0114 |
1 |
80.00 |
5466********7503 |
81050Z |
03/01/2025 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
40.00 |
4204********7594 |
612110 |
03/01/2025 |
| STATON, BENJAMIN |
4Q-4119 |
1 |
40.00 |
4305********4119 |
09289A |
03/01/2025 |
| STEWART, THOMARITA |
4Q-2268 |
1 |
15.00 |
4400********8077 |
06538D |
03/01/2025 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********8236 |
290943 |
03/01/2025 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
180061 |
03/01/2025 |
| TRIPATHI, MATTHEW |
4Q-1533 |
1 |
40.00 |
6011********2987 |
00124R |
03/01/2025 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********8434 |
001761 |
03/01/2025 |
| ULRICH, BOB |
4Q-5413 |
1 |
40.00 |
4179********9318 |
501060 |
03/01/2025 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
501060 |
03/01/2025 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
117464 |
03/01/2025 |
| WAITE, ZACK |
4Q-8878 |
1 |
80.00 |
5189********2172 |
82565Z |
03/01/2025 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
168445 |
03/01/2025 |
| WELLETTE, CHRISTINE |
4Q-1150 |
1 |
15.00 |
5524********4947 |
09391Z |
03/01/2025 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4266********4587 |
09404C |
03/01/2025 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001107 |
03/01/2025 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
042318 |
03/01/2025 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
40.00 |
4347********1836 |
070606 |
03/01/2025 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
15.00 |
4452********2356 |
569278 |
03/01/2025 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
19364D |
03/01/2025 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
09427I |
03/01/2025 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********9030 |
050648 |
03/01/2025 |
| ZIELINSKI, NATHAN |
4Q-4560 |
1 |
80.00 |
5212********3587 |
40393Z |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
710.00 |
| 24 |
MasterCard |
1045.00 |
| 133 |
Visa |
4855.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6650.00 |