05/15/2025
07:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, RYAN 4Q-3003 3 80.00 3411*******3003 158363 05/15/2025
BACIGALUPI, RILEY 4Q-8710 3 40.00 4342********8710 021909 05/15/2025
BECCUE, ALYSSA 4Q-1032 3 40.00 5156********0482 03032Z 05/15/2025
BECKETT, ADAM 4Q-7784 3 40.00 5463********7784 03039P 05/15/2025
BERGER, NICOLE 4Q-7588 3 40.00 4701********9040 185540 05/15/2025
BERTOLI, KRISTIN 4Q-6712 3 40.00 4342********6712 074252 05/15/2025
BOZIK, ZAC 4Q-9056 3 40.00 4000********9056 557325 05/15/2025
BRAECKOW, LORENA 4Q-42901 3 40.00 4259********0573 007238 05/15/2025
BRAGG, DYLAN 4Q-5085 3 40.00 4465********9527 015402 05/15/2025
BROADWAY, HOALY 4Q-0948 3 40.00 4347********0948 065407 05/15/2025
CARROTHERS, HAYLEY 4Q-7750 3 40.00 4744********8687 115447 05/15/2025
CASANOVA, JULIO 4Q-2441 3 40.00 4426********6878 015683 05/15/2025
CHEATHAM, BETHANY 4Q-5784 3 40.00 3726*******6000 159775 05/15/2025
CHESLEY, MARC 4Q-6730 3 40.00 4342********4521 065605 05/15/2025
CHRISTENSEN, KAYCIE 4Q-8855 3 40.00 4750********9791 085407 05/15/2025
COCHRAN, CONNOR 4Q-3200 3 40.00 4342********9951 070278 05/15/2025
COLLINS, JOHN 4Q-0304 3 40.00 4003********9268 03146D 05/15/2025
DALY, NATHAN 4Q-7356 3 80.00 4000********0975 709830 05/15/2025
DANLEY, MARISA 4Q-0697 3 40.00 5156********5589 03210Z 05/15/2025
DAVIS, JORDAN 4Q-0952 3 40.00 4342********8096 059881 05/15/2025
DAY, JELENANN 4Q-6396 3 40.00 4147********6396 03219D 05/15/2025
DUMLAO, AL 4Q-48588 3 80.00 4342********3092 060878 05/15/2025
DUPREE, BRIGGS 4Q-9445 3 40.00 4750********9445 015407 05/15/2025
DURBIN, KRIS 4Q-0662 3 80.00 4347********0662 015407 05/15/2025
DUTTA, JOE 4Q-8956 3 40.00 5120********2765 29473Z 05/15/2025
EHLY, BRAD 4Q-8224 3 40.00 4100********9935 84129C 05/15/2025
EHLY, HEATHER 4Q-1245 3 40.00 4100********9935 84351C 05/15/2025
FALCONER, JEFF 4Q-36712 3 40.00 4356********5654 105443 05/15/2025
FRADENBURGH, TOMMY 4Q-2735 3 40.00 4430********5482 741513 05/15/2025
FRUSETTA, BEAU 4Q-0105 3 40.00 4427********6145 045407 05/15/2025
GARDNER, BRYCE 4Q-6608 3 40.00 4000********0120 391554 05/15/2025
GARRETT, ALLYSON 4Q-4817 3 40.00 4750********4817 045407 05/15/2025
GATTI, ANDREW 4Q-9298 3 40.00 4342********2995 055870 05/15/2025
GOITOM, ALEX 4Q-8715 3 40.00 4744********8606 135344 05/15/2025
GOLDRICK, ENGY 4Q-3152 3 40.00 4147********2344 04066D 05/15/2025
GOLLADAY, ANNIE 4Q-8345 3 40.00 3722*******3003 100333 05/15/2025
GONZALES, ROB 4Q-4221 3 40.00 4168********2435 045446 05/15/2025
GRAHAM, DERRICK 4Q-1197 3 40.00 5577********9797 39524J 05/15/2025
HAFNER, ADAM 4Q-01009 3 40.00 3722*******3005 144822 05/15/2025
HAGER, CHAD 4Q-36668 3 40.00 4388********1879 03424D 05/15/2025
HALAC, STEVEN 4Q-36563 3 40.00 4147********5269 03438D 05/15/2025
HALLETT, HEATHER 4Q-1246 3 15.00 5218********5423 39830Z 05/15/2025
HARTIGAN, KELLY 4Q-2971 3 40.00 3729*******1003 139755 05/15/2025
HAWLEY, ANDREW 4Q-189230 3 60.00 5212********9911 63405Z 05/15/2025
HERNANDEZ, MICHAEL 4Q-0287 3 80.00 4259********0287 090684 05/15/2025
HERTEL, JAGGER 4Q-3613 3 80.00 6011********7237 01584R 05/15/2025
HIGGINS, AMANDA 4Q-3404 3 40.00 4100********3404 87868D 05/15/2025
HINZ, DAN 4Q-4802 3 40.00 4100********7629 87437D 05/15/2025
HINZ, NIUSHA 4Q-7629 3 40.00 4100********7629 87882D 05/15/2025
HIPOLITO, MARCO 4Q-4150 3 40.00 4147********4150 03543C 05/15/2025
HOLLOWAY, DREW 4Q-1741 3 40.00 4465********9316 015999 05/15/2025
HOYT, KAYLA 4Q-2579 3 40.00 5524********2946 03563Z 05/15/2025
HTOON, MATTHEW 4Q-5205 3 80.00 4266********5205 03556D 05/15/2025
HURST, MICHELLE 4Q-3429 3 40.00 4259********3429 093454 05/15/2025
IHRIG, BRAEDYN 4Q-7123 3 40.00 5155********4420 03603Z 05/15/2025
JARAMILLO, AJ 4Q-5515 3 40.00 4347********5515 025407 05/15/2025
JOHNSON, AMY 4Q-4345 3 40.00 4168********3248 045453 05/15/2025
JOHNSON, CHASE 4Q-5693 3 40.00 4750********5693 045407 05/15/2025
JOHNSON, CJ 4Q-4201 3 80.00 4147********6997 015740 05/15/2025
JOHNSON, SHELLY 4Q-3162 3 40.00 4750********7067 045407 05/15/2025
JONES, CARLA 4Q-1118 3 40.00 4000********2674 827280 05/15/2025
JONES, JACOB 4Q-4031 3 40.00 4266********3697 03647A 05/15/2025
JONES, RAY 4Q-5938 3 40.00 4147********5938 03662D 05/15/2025
KENDIG, JAYDEN 4Q-2689 3 40.00 4081********9239 564820 05/15/2025
KEY, BRYONNA 4Q-4979 3 40.00 5108********4979 065456 05/15/2025
LEBAR, ERIC 4Q-6938 3 40.00 4347********6938 065407 05/15/2025
LEWIS, DUSTIN 4Q-3782 3 40.00 4789********3543 045457 05/15/2025
LINES, RAQUEL 4Q-9022 3 40.00 4246********2567 03705G 05/15/2025
LOCKWOOD, DANE 4Q-5677 3 40.00 4168********5677 045458 05/15/2025
LOKHANDWALA, ADIL 4Q-4459 3 40.00 4266********4459 03718D 05/15/2025
LONG, EVAN 4Q-6424 3 40.00 4744********6424 155440 05/15/2025
LOPEZ, BERKLEY 4Q-3530 3 40.00 4266********1600 03773B 05/15/2025
LOPEZ, MJ 4Q-3377 3 40.00 5396********3377 134779 05/15/2025
LUDWIG, ELLEN 4Q-0324 3 40.00 3711*******1018 158947 05/15/2025
LUND, SHERRI 4Q-189292 3 40.00 4259********5172 086301 05/15/2025
MADRID, MAX 4Q-2284 3 40.00 4388********1951 05019D 05/15/2025
MAFARA, ALAN 4Q-3280 3 40.00 4400********3280 02546D 05/15/2025
MCCLENDON, TREYTON 4Q-8044 3 40.00 4750********0688 015507 05/15/2025
MCGEE, CHRISTIANA 4Q-8444 3 40.00 4342********4159 079341 05/15/2025
MCGEE, RYAN 4Q-7157 3 40.00 4147********9424 05055D 05/15/2025
MCGOWEN, VICTORIA 4Q-5513 3 40.00 4147********6003 05044I 05/15/2025
MEDINA, AIDEN 4Q-6368 3 40.00 4750********6368 025507 05/15/2025
MENDIOLA, ETHAN 4Q-6992 3 40.00 4750********9065 025507 05/15/2025
MERRILL, BRAD 4Q-0109 3 40.00 4750********0109 035507 05/15/2025
MERRILL, ZACH 4Q-1312 3 40.00 4342********1312 024181 05/15/2025
METZLER, ALEX 4Q-2104 3 40.00 3717*******1033 180752 05/15/2025
MILORA, VINCENT 4Q-8841 3 40.00 4259********8841 054814 05/15/2025
MITZEL, JOSIE 4Q-2122 3 40.00 4400********2122 06618D 05/15/2025
MOHNEY, JASON 4Q-48581 3 40.00 5213********2749 05133Z 05/15/2025
MORRIS, CABLE 4Q-0684 3 40.00 4400********4447 01136D 05/15/2025
MURATA, CODY 4Q-1898 3 40.00 4388********8426 05143D 05/15/2025
MURATA, TIANA 4Q-3078 3 40.00 4388********8426 05156D 05/15/2025
NASH, AARON 4Q-4252 3 40.00 4342********4252 058275 05/15/2025
NEWTON, TARSI 4Q-8743 3 40.00 4782********7245 065507 05/15/2025
OH, MERIEM 4Q-5476 3 40.00 4750********5582 055507 05/15/2025
OLSON, SHANNON 4Q-7821 3 40.00 4342********5714 060260 05/15/2025
ORTIZ, GAVIN 4Q-7190 3 80.00 4347********1008 075507 05/15/2025
PACKER, RYAN 4Q-36623 3 40.00 4347********9551 075507 05/15/2025
PARSONS, PENNY 4Q-7759 3 40.00 4750********7759 085507 05/15/2025
PEREZ, PATRICIA 4Q-36641 3 40.00 3723*******7004 168576 05/15/2025
PODOLSKY, JAKE 4Q-1679 3 40.00 4147********5369 05265I 05/15/2025
POST, EMITT 4Q-9326 3 40.00 4452********5858 051756 05/15/2025
PRUITT, LINDSEY 4Q-36739 3 40.00 4266********8518 05279C 05/15/2025
RAGLAND, ERIC 4Q-4511 3 40.00 4815********4511 195451 05/15/2025
RAMOS, FELIX 4Q-2427 3 40.00 5212********2427 55656Z 05/15/2025
RANALLI, LYNDSIE 4Q-1645 3 40.00 4388********1645 05302D 05/15/2025
RANDALL, JACE 4Q-1834 3 40.00 4168********1834 045510 05/15/2025
RANDOLPH, COURTNEY 4Q-5268 3 40.00 4147********2695 05315D 05/15/2025
REEFSCHLAEGER, RYAN 4Q-2231 3 40.00 4342********7605 074680 05/15/2025
REID, TARA 4Q-9423 3 40.00 4748********4599 565130 05/15/2025
REIDHEAD, KRISTI 4Q-7916 3 15.00 4246********7598 05342G 05/15/2025
RICHARDS, JEREMY 4Q-3803 3 40.00 6011********3310 01542P 05/15/2025
ROSENQUIST, BRIENNA 4Q-7919 3 40.00 4750********8668 015507 05/15/2025
ROTCHADL, ZACH 4Q-3536 3 40.00 4342********3536 039398 05/15/2025
RUGGE, DALE 4Q-2154 3 40.00 4147********1310 05376D 05/15/2025
RUGGE, MELISSA 4Q-1465 3 40.00 4147********1310 05392D 05/15/2025
SARGENT, DEANNA 4Q-9930 3 40.00 4599********9930 280912 05/15/2025
SCHNEIDER, NATHAN 4Q-3825 3 20.00 4270********3825 015304 05/15/2025
SCIANNA, GIOVANNI 4Q-1231 3 15.00 4925********7387 065514 05/15/2025
SILVERMAN, CYNTHIA 4Q-3813 3 40.00 4266********3813 05436B 05/15/2025
SIROIS, SYDNEY 4Q-3153 3 40.00 4312********9127 045507 05/15/2025
SMITH, CHRIS 4Q-2455 3 40.00 4342********0032 060208 05/15/2025
SMITH, JAMES 4Q-0665 3 40.00 4925********1515 065516 05/15/2025
SMITH, TAMEA 4Q-36600 3 40.00 4168********7684 045515 05/15/2025
SOLVEY, ANGELA 4Q-5037 3 40.00 4701********5037 185657 05/15/2025
STACY, KYLE 4Q-3569 3 40.00 4147********1031 05511D 05/15/2025
STARACE, DILLON 4Q-9351 3 40.00 4750********5176 065507 05/15/2025
STATON, BENJAMIN 4Q-4119 3 40.00 4305********4119 05522A 05/15/2025
STINGHAM, RUSSELL 4Q-5561 3 40.00 4467********5561 045517 05/15/2025
STOETZEL, AMY 4Q-5224 3 40.00 4147********8010 05534D 05/15/2025
STREETER, DAN 4Q-2279 3 40.00 4147********2279 05537D 05/15/2025
STRINGFELLOW, NATE 4Q-1737 3 20.00 4342********5402 028718 05/15/2025
STUNDAGE, MADISON 4Q-2982 3 40.00 4081********0800 565240 05/15/2025
SULLIVAN, CHRISTINA 4Q-7565 3 80.00 4081********8747 565250 05/15/2025
SYLVIA, ERICA 4Q-36642 3 100.00 4400********7469 03050A 05/15/2025
TAYLOR, ZACK 4Q-6903 3 40.00 4147********2196 05580D 05/15/2025
TEWKSBURY, JAVIER 4Q-7647 3 40.00 4744********7647 135155 05/15/2025
THOMPSON, JOCELYNN 4Q-5899 3 40.00 5424********3284 55828P 05/15/2025
TOKUMORI, KENNY 4Q-3508 3 40.00 4147********3508 015572 05/15/2025
URBINA, SAIRA 4Q-4106 3 40.00 4147********4106 05661D 05/15/2025
VANMARTEN, JACOB 4Q-9304 3 40.00 4432********9304 016823 05/15/2025
WILLIAMS, RAY 4Q-48614 3 40.00 4465********7980 015656 05/15/2025
WILSEY, ELIAS 4Q-3634 3 40.00 4342********7707 040016 05/15/2025
WOODY, HEIDI 4Q-5234 3 40.00 4147********5969 05672D 05/15/2025
YAWTRAW, KEDEM 4Q-7211 3 40.00 4168********9114 045522 05/15/2025
YI, JESSICA 4Q-1881 3 40.00 5189********7775 57719Z 05/15/2025
YOUTSEY, COTY 4Q-3770 3 40.00 4400********3070 01255D 05/15/2025
             
             
             
Totals
Count Card Type Total
     
8 American Express 360.00
15 MasterCard 595.00
122 Visa 5170.00
2 Discover 120.00
0 Other 0.00
     
    6245.00