07/15/2025
06:14:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, RYAN 4Q-3003 3 80.00 3411*******3003 199014 07/15/2025
BACIGALUPI, RILEY 4Q-8710 3 40.00 4342********8710 097548 07/15/2025
BECCUE, ALYSSA 4Q-1032 3 40.00 5156********0482 09637Z 07/15/2025
BECKETT, ADAM 4Q-7784 3 40.00 5463********7784 09651P 07/15/2025
BERTOLI, KRISTIN 4Q-6712 3 40.00 4342********6712 012101 07/15/2025
BOZIK, ZAC 4Q-9056 3 40.00 4000********9056 896132 07/15/2025
BRAECKOW, LORENA 4Q-42901 3 40.00 4259********0573 007195 07/15/2025
BRAGG, DYLAN 4Q-5085 3 40.00 4465********9527 015063 07/15/2025
CARROTHERS, HAYLEY 4Q-7750 3 40.00 4744********8687 124033 07/15/2025
CASANOVA, JULIO 4Q-2441 3 40.00 4426********6878 015194 07/15/2025
CHEATHAM, BETHANY 4Q-5784 3 40.00 3726*******6000 148437 07/15/2025
CHRISTENSEN, KAYCIE 4Q-8855 3 40.00 4750********9791 044306 07/15/2025
COLLINS, JOHN 4Q-0304 3 40.00 4003********9268 09735D 07/15/2025
DALY, NATHAN 4Q-7356 3 80.00 4000********0975 616849 07/15/2025
DAVIS, JORDAN 4Q-0952 3 40.00 4342********4218 065318 07/15/2025
DELONG, JODY 4Q-5858 3 40.00 4342********6039 075870 07/15/2025
DONONVAN, KATHLEEN 4Q-4490 3 40.00 4147********4490 09764D 07/15/2025
DUMLAO, AL 4Q-48588 3 80.00 4342********3092 064626 07/15/2025
DUPREE, BRIGGS 4Q-9445 3 40.00 4750********9445 064306 07/15/2025
DURBIN, KRIS 4Q-0662 3 80.00 4347********0662 064306 07/15/2025
EHLY, BRAD 4Q-8224 3 40.00 4100********9935 04837C 07/15/2025
EHLY, HEATHER 4Q-1245 3 40.00 4100********9935 05018C 07/15/2025
FAGIANI, CHRISTINA 4Q-8930 3 40.00 4266********8930 09833B 07/15/2025
FRUSETTA, BEAU 4Q-0105 3 40.00 4427********6145 074306 07/15/2025
GARRETT, ALLYSON 4Q-4817 3 40.00 4750********4817 084306 07/15/2025
GATTI, ANDREW 4Q-9298 3 40.00 4342********2995 087334 07/15/2025
GOITOM, ALEX 4Q-8715 3 40.00 4744********8606 134731 07/15/2025
GOLDRICK, ENGY 4Q-3152 3 40.00 4147********6452 08897D 07/15/2025
GONZALES, ROB 4Q-4221 3 40.00 4168********2435 034330 07/15/2025
GRAHAM, DERRICK 4Q-1197 3 40.00 5577********9797 09325J 07/15/2025
GRAVES, MARISHA 4Q-0940 3 80.00 4750********1431 004306 07/15/2025
HAGER, CHAD 4Q-36668 3 40.00 4388********1879 09922D 07/15/2025
HALAC, STEVEN 4Q-36563 3 40.00 4147********5269 09940D 07/15/2025
HALLETT, HEATHER 4Q-1246 3 15.00 5218********5423 09742Z 07/15/2025
HARTIGAN, KELLY 4Q-2971 3 40.00 3729*******1003 103436 07/15/2025
HAWLEY, ANDREW 4Q-189230 3 20.00 5212********9911 74618Z 07/15/2025
HERTEL, JAGGER 4Q-3613 3 80.00 4147********5830 09973D 07/15/2025
HIGGINS, AMANDA 4Q-3404 3 40.00 4100********3404 07075D 07/15/2025
HINZ, DAN 4Q-4802 3 40.00 4100********7629 06922D 07/15/2025
HINZ, NIUSHA 4Q-7629 3 40.00 4100********7629 07297D 07/15/2025
HIPOLITO, MARCO 4Q-4150 3 40.00 4147********4150 09999D 07/15/2025
HOLLOWAY, DREW 4Q-1741 3 40.00 4465********9316 015357 07/15/2025
HOYT, KAYLA 4Q-2579 3 40.00 5524********2946 00038Z 07/15/2025
HTOON, MATTHEW 4Q-5205 3 80.00 4266********5205 00024D 07/15/2025
HURST, MICHELLE 4Q-3429 3 40.00 4259********3429 046916 07/15/2025
IHRIG, BRAEDYN 4Q-7123 3 40.00 5155********4420 00053Z 07/15/2025
JARAMILLO, AJ 4Q-5515 3 40.00 4347********5515 054306 07/15/2025
JOHNSON, AMY 4Q-4345 3 40.00 4168********3248 034335 07/15/2025
JOHNSON, CHASE 4Q-5693 3 40.00 4750********5693 064306 07/15/2025
JOHNSON, CJ 4Q-4201 3 80.00 4147********6997 015734 07/15/2025
JOHNSON, SHELLY 4Q-3162 3 40.00 4750********7067 074306 07/15/2025
JONES, CARLA 4Q-1118 3 40.00 4000********2674 492710 07/15/2025
JONES, RAY 4Q-5938 3 40.00 4147********5938 00134D 07/15/2025
KENDIG, JAYDEN 4Q-2689 3 40.00 4081********9239 298720 07/15/2025
LEWIS, DUSTIN 4Q-3782 3 40.00 4789********3543 034339 07/15/2025
LOCKWOOD, DANE 4Q-5677 3 40.00 4168********5677 034339 07/15/2025
LOKHANDWALA, ADIL 4Q-4459 3 40.00 4266********4459 00183D 07/15/2025
LONG, EVAN 4Q-6424 3 40.00 4744********6424 164434 07/15/2025
LOPEZ, BERKLEY 4Q-3530 3 40.00 4266********1600 00198B 07/15/2025
LUDWIG, ELLEN 4Q-0324 3 40.00 3711*******1018 125527 07/15/2025
LUND, SHERRI 4Q-189292 3 40.00 4259********5172 030416 07/15/2025
MADRID, MAX 4Q-2284 3 40.00 4388********1951 00227D 07/15/2025
MAFARA, ALAN 4Q-3280 3 40.00 4400********3280 05826D 07/15/2025
MCCLENDON, TREYTON 4Q-8044 3 40.00 4750********0688 014306 07/15/2025
MCGEE, CHRISTIANA 4Q-8444 3 40.00 4342********4159 071088 07/15/2025
MCGEE, RYAN 4Q-7157 3 40.00 4147********9424 00259D 07/15/2025
MCGOWEN, VICTORIA 4Q-5513 3 40.00 4147********6003 00279I 07/15/2025
MEDINA, AIDEN 4Q-6368 3 40.00 4750********6368 024306 07/15/2025
MENDIOLA, ETHAN 4Q-6992 3 40.00 4750********9065 034306 07/15/2025
MERRILL, BRAD 4Q-0109 3 40.00 4750********0109 034306 07/15/2025
MILORA, VINCENT 4Q-8841 3 40.00 4259********8841 038378 07/15/2025
MITZEL, JOSIE 4Q-2122 3 40.00 4400********2122 02304D 07/15/2025
MOHNEY, JASON 4Q-48581 3 40.00 5213********2749 00328Z 07/15/2025
MORRIS, CABLE 4Q-0684 3 40.00 4400********4447 05305D 07/15/2025
MORRIS, JENNEN 4Q-8606 3 40.00 4400********4447 08438D 07/15/2025
NASH, AARON 4Q-4252 3 40.00 4342********4252 011837 07/15/2025
OH, MERIEM 4Q-5476 3 40.00 4750********5582 054306 07/15/2025
OLSON, SHANNON 4Q-7821 3 40.00 4342********5714 051749 07/15/2025
ORTIZ, GAVIN 4Q-7190 3 80.00 4347********1008 064306 07/15/2025
PACKER, RYAN 4Q-36623 3 40.00 4347********9551 064306 07/15/2025
PARSONS, PENNY 4Q-7759 3 40.00 4750********7759 064306 07/15/2025
PEREZ, PATRICIA 4Q-36641 3 40.00 3723*******7004 145262 07/15/2025
PODOLSKY, JAKE 4Q-1679 3 40.00 4147********5369 00421I 07/15/2025
POST, EMITT 4Q-9326 3 40.00 4452********5858 032679 07/15/2025
PRUITT, LINDSEY 4Q-36739 3 40.00 4266********8518 00447C 07/15/2025
RADCLIFF, KELLY 4Q-8751 3 40.00 4342********8751 006645 07/15/2025
RAGLAND, ERIC 4Q-4511 3 40.00 4815********4511 114232 07/15/2025
RAMOS, FELIX 4Q-2427 3 40.00 5212********2427 13568Z 07/15/2025
RANALLI, LYNDSIE 4Q-1645 3 40.00 4388********1645 00486D 07/15/2025
RANDOLPH, COURTNEY 4Q-5268 3 40.00 4147********2695 00476D 07/15/2025
REEFSCHLAEGER, RYAN 4Q-2231 3 40.00 4342********7605 049560 07/15/2025
REID, TARA 4Q-9423 3 40.00 4748********4599 298860 07/15/2025
REIDHEAD, KRISTI 4Q-7916 3 15.00 4246********7598 00504G 07/15/2025
ROTCHADL, ZACH 4Q-3536 3 40.00 4342********3536 071053 07/15/2025
RUGGE, DALE 4Q-2154 3 40.00 4147********1310 00516D 07/15/2025
RUGGE, MELISSA 4Q-1465 3 40.00 4147********1310 00534D 07/15/2025
RUTRATZ, NATE 4Q-4465 3 40.00 4147********3175 00536D 07/15/2025
SARGENT, DEANNA 4Q-9930 3 40.00 4599********9930 547031 07/15/2025
SCHNEIDER, NATHAN 4Q-3825 3 20.00 4270********3825 015657 07/15/2025
SCIANNA, GIOVANNI 4Q-1231 3 15.00 4925********5658 054352 07/15/2025
SILVERMAN, CYNTHIA 4Q-3813 3 40.00 4266********3813 00559B 07/15/2025
SIROIS, SYDNEY 4Q-3153 3 40.00 4312********9127 034306 07/15/2025
SMITH, CAYDEN 4Q-7650 3 40.00 4078********2650 02819D 07/15/2025
SMITH, CHRIS 4Q-2455 3 40.00 4342********0032 004218 07/15/2025
SMITH, TAMEA 4Q-36600 3 40.00 4168********7684 034353 07/15/2025
SOLVEY, ANGELA 4Q-5037 3 40.00 4701********5037 104333 07/15/2025
STARACE, DILLON 4Q-9351 3 40.00 4750********5176 044306 07/15/2025
STATON, BENJAMIN 4Q-4119 3 40.00 4305********4119 00629A 07/15/2025
STINGHAM, RUSSELL 4Q-5561 3 40.00 4467********5561 034355 07/15/2025
STOETZEL, AMY 4Q-5224 3 40.00 4147********8010 00673D 07/15/2025
STREETER, DAN 4Q-2279 3 40.00 4147********2279 00641D 07/15/2025
STRINGFELLOW, NATE 4Q-1737 3 20.00 4342********5402 080456 07/15/2025
STUNDAGE, MADISON 4Q-2982 3 40.00 4081********0800 298910 07/15/2025
SULLIVAN, CHRISTINA 4Q-7565 3 40.00 4081********8747 298940 07/15/2025
SYLVIA, ERICA 4Q-36642 3 100.00 4400********7469 04859A 07/15/2025
TAYLOR, ZACK 4Q-6903 3 40.00 4147********2196 00698D 07/15/2025
TEWKSBURY, JAVIER 4Q-7647 3 40.00 4744********7647 184233 07/15/2025
THOMPSON, JOCELYNN 4Q-5899 3 40.00 5424********3284 18986P 07/15/2025
TOKUMORI, KENNY 4Q-3508 3 40.00 4147********3508 015741 07/15/2025
URBINA, SAIRA 4Q-4106 3 40.00 4147********4106 00738D 07/15/2025
VANMARTEN, JACOB 4Q-9304 3 40.00 4432********9304 023563 07/15/2025
WILLIAMS, RAY 4Q-48614 3 40.00 4465********7980 015762 07/15/2025
WILSEY, ELIAS 4Q-3634 3 40.00 4342********7707 063464 07/15/2025
WOODY, HEIDI 4Q-5234 3 40.00 4147********5969 00778D 07/15/2025
YAWTRAW, KEDEM 4Q-7211 3 40.00 4168********9114 034358 07/15/2025
YI, JESSICA 4Q-1881 3 40.00 5189********7775 20181Z 07/15/2025
YOUTSEY, COTY 4Q-3770 3 40.00 4400********3070 05780D 07/15/2025
ZAMORA, ARYEN 4Q-2987 3 40.00 6011********4704 912550 07/15/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 240.00
11 MasterCard 395.00
111 Visa 4730.00
1 Discover 40.00
0 Other 0.00
     
    5405.00