Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
20.00 |
4750********7832 |
020008 |
03/15/2025 |
| ALLEN, CHASE |
4Q-0616 |
3 |
40.00 |
4758********3742 |
015021 |
03/15/2025 |
| ANDREWS, RYAN |
4Q-3003 |
3 |
80.00 |
3411*******3003 |
121100 |
03/15/2025 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
40.00 |
4342********8710 |
046520 |
03/15/2025 |
| BECCUE, ALYSSA |
4Q-1032 |
3 |
40.00 |
5156********0482 |
01603Z |
03/15/2025 |
| BECKETT, ADAM |
4Q-7784 |
3 |
40.00 |
5463********7784 |
01626P |
03/15/2025 |
| BERGER, NICOLE |
4Q-7588 |
3 |
40.00 |
4701********9040 |
100001 |
03/15/2025 |
| BERTOLI, KRISTIN |
4Q-6712 |
3 |
40.00 |
4342********6712 |
099215 |
03/15/2025 |
| BOZIK, ZAC |
4Q-9056 |
3 |
40.00 |
4000********9056 |
504709 |
03/15/2025 |
| BRAECKOW, LORENA |
4Q-42901 |
3 |
40.00 |
4259********0573 |
069796 |
03/15/2025 |
| BRAGG, DYLAN |
4Q-5085 |
3 |
40.00 |
4465********9527 |
015077 |
03/15/2025 |
| CARROTHERS, HAYLEY |
4Q-7750 |
3 |
40.00 |
4744********8687 |
160305 |
03/15/2025 |
| CASANOVA, JULIO |
4Q-2441 |
3 |
40.00 |
4426********6878 |
015633 |
03/15/2025 |
| CHEATHAM, BETHANY |
4Q-5784 |
3 |
40.00 |
3726*******6000 |
155344 |
03/15/2025 |
| CHESLEY, MARC |
4Q-6730 |
3 |
40.00 |
4342********4521 |
043927 |
03/15/2025 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
40.00 |
4750********9791 |
090008 |
03/15/2025 |
| COLLINS, JOHN |
4Q-0304 |
3 |
40.00 |
4003********9268 |
03008D |
03/15/2025 |
| DALY, NATHAN |
4Q-7356 |
3 |
80.00 |
4000********0975 |
741727 |
03/15/2025 |
| DANLEY, MARISA |
4Q-0697 |
3 |
40.00 |
5156********5589 |
03017Z |
03/15/2025 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
40.00 |
4342********8096 |
039478 |
03/15/2025 |
| DAY, JELENANN |
4Q-6396 |
3 |
40.00 |
4147********6396 |
03046D |
03/15/2025 |
| DELONG, JODY |
4Q-5858 |
3 |
40.00 |
4476********5858 |
109728 |
03/15/2025 |
| DUMLAO, AL |
4Q-48588 |
3 |
80.00 |
4342********3092 |
047924 |
03/15/2025 |
| DURBIN, KRIS |
4Q-0662 |
3 |
80.00 |
4347********0662 |
030108 |
03/15/2025 |
| EHLY, BRAD |
4Q-8224 |
3 |
40.00 |
4100********9935 |
76459C |
03/15/2025 |
| EHLY, HEATHER |
4Q-1245 |
3 |
40.00 |
4100********9935 |
76612C |
03/15/2025 |
| FALCONER, JEFF |
4Q-36712 |
3 |
40.00 |
4356********5654 |
110817 |
03/15/2025 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
40.00 |
4430********5482 |
207457 |
03/15/2025 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
40.00 |
4427********6145 |
060108 |
03/15/2025 |
| GANNON, REESE |
4Q-2615 |
3 |
40.00 |
4721********6991 |
631460 |
03/15/2025 |
| GARRETT, ALLYSON |
4Q-4817 |
3 |
40.00 |
4750********4817 |
060108 |
03/15/2025 |
| GATTI, ANDREW |
4Q-9298 |
3 |
40.00 |
4342********2995 |
065847 |
03/15/2025 |
| GOITOM, ALEX |
4Q-8715 |
3 |
40.00 |
4744********8606 |
120711 |
03/15/2025 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
40.00 |
4147********3152 |
01848D |
03/15/2025 |
| GOLLADAY, ANNIE |
4Q-8345 |
3 |
40.00 |
3722*******3003 |
183389 |
03/15/2025 |
| GONZALES, ROB |
4Q-4221 |
3 |
40.00 |
4168********2435 |
050109 |
03/15/2025 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
40.00 |
5577********9797 |
50686J |
03/15/2025 |
| GRANT, AMY |
4Q-6790 |
3 |
40.00 |
4147********2068 |
03313I |
03/15/2025 |
| HAFNER, ADAM |
4Q-01009 |
3 |
40.00 |
3722*******3005 |
127600 |
03/15/2025 |
| HAGER, CHAD |
4Q-36668 |
3 |
40.00 |
4388********1879 |
03332D |
03/15/2025 |
| HALAC, STEVEN |
4Q-36563 |
3 |
40.00 |
4147********5269 |
03317D |
03/15/2025 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
15.00 |
5218********5423 |
51464Z |
03/15/2025 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
60.00 |
5212********9911 |
33041Z |
03/15/2025 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
80.00 |
4259********0287 |
087513 |
03/15/2025 |
| HERTEL, JAGGER |
4Q-3613 |
3 |
80.00 |
6011********7237 |
01565R |
03/15/2025 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
40.00 |
4100********3404 |
80031D |
03/15/2025 |
| HINZ, DAN |
4Q-4802 |
3 |
40.00 |
4100********7629 |
80253D |
03/15/2025 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
40.00 |
4100********7629 |
80017D |
03/15/2025 |
| HOYT, KAYLA |
4Q-2579 |
3 |
40.00 |
5524********2946 |
03435Z |
03/15/2025 |
| HTOON, MATTHEW |
4Q-5205 |
3 |
80.00 |
4266********5205 |
03428D |
03/15/2025 |
| HURST, MICHELLE |
4Q-3429 |
3 |
40.00 |
4259********3429 |
052185 |
03/15/2025 |
| IHRIG, BRAEDYN |
4Q-7123 |
3 |
40.00 |
5155********4420 |
03453Z |
03/15/2025 |
| JARAMILLO, AJ |
4Q-5515 |
3 |
40.00 |
4347********5515 |
060108 |
03/15/2025 |
| JOHNSON, AMY |
4Q-4345 |
3 |
40.00 |
4168********3248 |
050115 |
03/15/2025 |
| JOHNSON, CHASE |
4Q-5693 |
3 |
40.00 |
4750********5693 |
070108 |
03/15/2025 |
| JOHNSON, CJ |
4Q-4201 |
3 |
80.00 |
4147********6997 |
015811 |
03/15/2025 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
40.00 |
4750********7067 |
080108 |
03/15/2025 |
| JONES, CARLA |
4Q-1118 |
3 |
40.00 |
4000********2674 |
688609 |
03/15/2025 |
| JONES, JACOB |
4Q-4031 |
3 |
40.00 |
4266********3697 |
03532A |
03/15/2025 |
| JONES, RAY |
4Q-5938 |
3 |
40.00 |
4147********5938 |
03547D |
03/15/2025 |
| KENDIG, JAYDEN |
4Q-2689 |
3 |
40.00 |
4081********9239 |
631620 |
03/15/2025 |
| LEBAR, ERIC |
4Q-6938 |
3 |
40.00 |
4347********6938 |
080108 |
03/15/2025 |
| LEE, MAYA |
4Q-9215 |
3 |
40.00 |
4342********6736 |
097887 |
03/15/2025 |
| LEWIS, DUSTIN |
4Q-3782 |
3 |
40.00 |
4789********3543 |
050120 |
03/15/2025 |
| LINES, RAQUEL |
4Q-9022 |
3 |
60.00 |
4246********2567 |
03618G |
03/15/2025 |
| LOCKWOOD, DANE |
4Q-5677 |
3 |
40.00 |
4168********5677 |
050121 |
03/15/2025 |
| LOKHANDWALA, ADIL |
4Q-4459 |
3 |
40.00 |
4266********4459 |
03632D |
03/15/2025 |
| LONG, EVAN |
4Q-6424 |
3 |
40.00 |
4744********6424 |
130410 |
03/15/2025 |
| LOPEZ, BERKLEY |
4Q-3530 |
3 |
40.00 |
4266********1600 |
03647B |
03/15/2025 |
| LOPEZ, MJ |
4Q-3377 |
3 |
40.00 |
5396********3377 |
476643 |
03/15/2025 |
| LUND, SHERRI |
4Q-189292 |
3 |
40.00 |
4259********5172 |
031451 |
03/15/2025 |
| MADRID, MAX |
4Q-2284 |
3 |
40.00 |
4388********1951 |
03708D |
03/15/2025 |
| MAFARA, ALAN |
4Q-3280 |
3 |
40.00 |
4400********3280 |
07280D |
03/15/2025 |
| MCCLENDON, TREYTON |
4Q-8044 |
3 |
40.00 |
4750********0688 |
040108 |
03/15/2025 |
| MCGOWEN, VICTORIA |
4Q-5513 |
3 |
40.00 |
4147********6003 |
03767I |
03/15/2025 |
| MEDINA, AIDEN |
4Q-6368 |
3 |
40.00 |
4750********6368 |
040108 |
03/15/2025 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
40.00 |
4750********9065 |
060108 |
03/15/2025 |
| MERRILL, BRAD |
4Q-0109 |
3 |
40.00 |
4750********0109 |
050108 |
03/15/2025 |
| MERRILL, TIMOTHY |
4Q-9668 |
3 |
40.00 |
4342********9668 |
028538 |
03/15/2025 |
| MERRILL, ZACH |
4Q-1312 |
3 |
40.00 |
4342********1312 |
022605 |
03/15/2025 |
| METZLER, ALEX |
4Q-2104 |
3 |
40.00 |
3717*******1033 |
149156 |
03/15/2025 |
| MILORA, VINCENT |
4Q-8841 |
3 |
40.00 |
4259********8841 |
083614 |
03/15/2025 |
| MOHNEY, JASON |
4Q-48581 |
3 |
40.00 |
5213********2749 |
03862Z |
03/15/2025 |
| MORRIS, CABLE |
4Q-0684 |
3 |
40.00 |
4400********4447 |
09268D |
03/15/2025 |
| MURATA, CODY |
4Q-1898 |
3 |
40.00 |
4388********8426 |
03880D |
03/15/2025 |
| MURATA, TIANA |
4Q-3078 |
3 |
40.00 |
4388********8426 |
03887D |
03/15/2025 |
| NASH, AARON |
4Q-4252 |
3 |
40.00 |
4342********4252 |
078713 |
03/15/2025 |
| NEWTON, TARSI |
4Q-8743 |
3 |
40.00 |
4782********7245 |
000108 |
03/15/2025 |
| OH, JULIAN |
4Q-9905 |
3 |
40.00 |
4147********9905 |
03931D |
03/15/2025 |
| OH, MERIEM |
4Q-5476 |
3 |
40.00 |
4750********5582 |
010108 |
03/15/2025 |
| OLSON, SHANNON |
4Q-7821 |
3 |
40.00 |
4342********5714 |
082393 |
03/15/2025 |
| PACKER, RYAN |
4Q-36623 |
3 |
40.00 |
4347********9551 |
010108 |
03/15/2025 |
| PALOMEQUE, CESAR |
4Q-0755 |
3 |
70.00 |
4432********8120 |
012419 |
03/15/2025 |
| PARSONS, PENNY |
4Q-7759 |
3 |
40.00 |
4750********7759 |
020108 |
03/15/2025 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
40.00 |
3723*******7004 |
196817 |
03/15/2025 |
| PICCO, LUKE |
4Q-5216 |
3 |
40.00 |
4432********6700 |
020808 |
03/15/2025 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
40.00 |
4147********5369 |
04022I |
03/15/2025 |
| POST, EMITT |
4Q-9326 |
3 |
40.00 |
4452********5858 |
239914 |
03/15/2025 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
40.00 |
4266********8518 |
04033C |
03/15/2025 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
40.00 |
4815********4511 |
170814 |
03/15/2025 |
| RAMOS, FELIX |
4Q-2427 |
3 |
40.00 |
5212********2427 |
49624Z |
03/15/2025 |
| RANA, CAYDEN |
4Q-6012 |
3 |
40.00 |
4750********6012 |
060108 |
03/15/2025 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
40.00 |
4388********1645 |
04073D |
03/15/2025 |
| RANDOLPH, COURTNEY |
4Q-5268 |
3 |
40.00 |
4147********2695 |
04103C |
03/15/2025 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
40.00 |
4342********7605 |
066883 |
03/15/2025 |
| REID, TARA |
4Q-9423 |
3 |
40.00 |
4748********4599 |
631760 |
03/15/2025 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
15.00 |
4246********7598 |
04114G |
03/15/2025 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
40.00 |
6011********3310 |
01506P |
03/15/2025 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
40.00 |
4750********8668 |
070108 |
03/15/2025 |
| ROTCHADL, ZACH |
4Q-3536 |
3 |
40.00 |
4342********3536 |
053957 |
03/15/2025 |
| RUGGE, DALE |
4Q-2154 |
3 |
40.00 |
4147********1310 |
04163D |
03/15/2025 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
40.00 |
4147********1310 |
04178D |
03/15/2025 |
| RUTRATZ, NATE |
4Q-4465 |
3 |
40.00 |
4100********4465 |
90553D |
03/15/2025 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
40.00 |
4599********9930 |
010899 |
03/15/2025 |
| SCHNEIDER, NATHAN |
4Q-3825 |
3 |
20.00 |
4270********3825 |
015505 |
03/15/2025 |
| SEDERSTROM, ERIC |
4Q-5227 |
3 |
40.00 |
4366********2919 |
015106 |
03/15/2025 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
40.00 |
4266********3813 |
04209B |
03/15/2025 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
40.00 |
4312********9127 |
010108 |
03/15/2025 |
| SMITH, CHRIS |
4Q-2455 |
3 |
40.00 |
4342********0032 |
044331 |
03/15/2025 |
| SMITH, JAMES |
4Q-0665 |
3 |
40.00 |
4925********1515 |
070142 |
03/15/2025 |
| SMITH, TAMEA |
4Q-36600 |
3 |
40.00 |
4168********7684 |
050143 |
03/15/2025 |
| SOLVEY, ANGELA |
4Q-5037 |
3 |
40.00 |
4701********5037 |
190810 |
03/15/2025 |
| STACY, KYLE |
4Q-3569 |
3 |
40.00 |
4147********1031 |
04323D |
03/15/2025 |
| STARACE, DILLON |
4Q-9351 |
3 |
40.00 |
4750********5176 |
030108 |
03/15/2025 |
| STINGHAM, RUSSELL |
4Q-5561 |
3 |
40.00 |
4467********5561 |
050144 |
03/15/2025 |
| STOETZEL, AMY |
4Q-5224 |
3 |
40.00 |
4147********8010 |
04333D |
03/15/2025 |
| STREETER, DAN |
4Q-2279 |
3 |
40.00 |
4147********2279 |
04367D |
03/15/2025 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
20.00 |
4342********5402 |
039387 |
03/15/2025 |
| SUBERVILLE, MERY |
4Q-2192 |
3 |
40.00 |
4147********2192 |
04381D |
03/15/2025 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
80.00 |
4081********8747 |
631930 |
03/15/2025 |
| SYLVIA, ERICA |
4Q-36642 |
3 |
100.00 |
4400********7469 |
04634A |
03/15/2025 |
| TAYLOR, QUINCY |
4Q-5107 |
3 |
40.00 |
4081********4713 |
631950 |
03/15/2025 |
| TAYLOR, ZACK |
4Q-6903 |
3 |
40.00 |
4147********2196 |
04411D |
03/15/2025 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
40.00 |
4744********7647 |
160416 |
03/15/2025 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
40.00 |
5424********3284 |
66254P |
03/15/2025 |
| TOKUMORI, KENNY |
4Q-3508 |
3 |
40.00 |
4147********3508 |
015152 |
03/15/2025 |
| URBINA, SAIRA |
4Q-4106 |
3 |
40.00 |
4147********4106 |
04449D |
03/15/2025 |
| VANMARTEN, JACOB |
4Q-9304 |
3 |
40.00 |
4432********9304 |
020099 |
03/15/2025 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
40.00 |
4465********7980 |
015650 |
03/15/2025 |
| WOODY, HEIDI |
4Q-5234 |
3 |
40.00 |
4147********5969 |
04476D |
03/15/2025 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
40.00 |
4168********9114 |
050150 |
03/15/2025 |
| YI, JESSICA |
4Q-1881 |
3 |
40.00 |
5189********7775 |
67074Z |
03/15/2025 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
40.00 |
4400********3070 |
01352D |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
280.00 |
| 13 |
MasterCard |
515.00 |
| 122 |
Visa |
5185.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6100.00 |