03/15/2026
06:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAN 4Q-6117 3 40.00 4640********6117 05630D 03/15/2026
ADDAMS, WYNTER 4Q-4141 3 40.00 4165********4107 XUGEA4 03/15/2026
ALLEN, HAYDENN 4Q-1604 3 40.00 4147********1604 05672I 03/15/2026
ANDREWS, RYAN 4Q-3003 3 80.00 3411*******3003 144209 03/15/2026
BARBER, KYLIE 4Q-6651 3 40.00 4750********6651 314249 03/15/2026
BASFORD, KAILEY 4Q-9029 3 40.00 4750********4276 382338 03/15/2026
BECKETT, ADAM 4Q-7784 3 40.00 5463********7784 05710P 03/15/2026
BENTLEY, ERNESTO 4Q-3180 3 40.00 4347********3180 221007 03/15/2026
BERTOLI, KRISTIN 4Q-6712 3 40.00 4147********5850 05719D 03/15/2026
BODINE, KATELYN 4Q-2484 3 40.00 5443********2484 05758Z 03/15/2026
BOZIK, ZAC 4Q-9056 3 40.00 4000********9056 361282 03/15/2026
BRATSET, NOAH 4Q-1848 3 80.00 4246********1848 05767I 03/15/2026
BRIGDES, RYAN 4Q-4321 3 40.00 4168********3430 031859 03/15/2026
BURTT, LUKE 4Q-2994 3 40.00 4750********2017 347929 03/15/2026
CARMECI, DANIELLE 4Q-4699 3 40.00 4147********7861 02127I 03/15/2026
CARROTHERS, HAYLEY 4Q-7750 3 40.00 4744********8687 191094 03/15/2026
CASANOVA, JULIO 4Q-2441 3 40.00 4426********6878 015976 03/15/2026
CASTELLANO, KAYLA 4Q-1896 3 40.00 4000********1896 189608 03/15/2026
CHAVEZ III, ALVARO 4Q-2816 3 40.00 4000********2816 346834 03/15/2026
CHEATHAM, BETHANY 4Q-5784 3 40.00 3726*******6000 101764 03/15/2026
CLAUSE, PARKER 4Q-2023 3 40.00 4147********1696 07057D 03/15/2026
COLLINS, JOHN 4Q-0304 3 40.00 4003********9268 07060D 03/15/2026
COLWELL, FAITH 4Q-6577 3 40.00 4139********2514 187553 03/15/2026
CONNET, MEGAN 4Q-0449 3 40.00 4744********0449 171595 03/15/2026
CURTNER, COLTON 4Q-9950 3 40.00 4147********6551 07099D 03/15/2026
DAILY, JEFFREY 4Q-0895 3 40.00 4023********1893 041903 03/15/2026
DALY, NATHAN 4Q-7356 3 80.00 4000********8834 189622 03/15/2026
DUMLAO, AL 4Q-48588 3 80.00 4342********3092 072752 03/15/2026
DUPREE, BRIGGS 4Q-9445 3 40.00 4750********3440 130049 03/15/2026
DUPREE, GAGE 4Q-9082 3 40.00 4168********9082 031904 03/15/2026
DURBIN, KRIS 4Q-0662 3 80.00 4347********0662 619211 03/15/2026
EHLY, BRAD 4Q-8224 3 40.00 4100********9935 52044C 03/15/2026
EHLY, HEATHER 4Q-1245 3 40.00 4100********9935 52448C 03/15/2026
FAGIANI, CHRISTINA 4Q-8930 3 40.00 4266********8930 07162B 03/15/2026
FRANCO, JACOB 4Q-0315 3 40.00 4147********3148 07172D 03/15/2026
FRUSETTA, BEAU 4Q-0105 3 40.00 4312********1381 249691 03/15/2026
GALE, TROY 4Q-4024 3 80.00 4147********4914 07184D 03/15/2026
GARRETT, ALLYSON 4Q-4817 3 40.00 4750********4817 273479 03/15/2026
GATTI, ANDREW 4Q-9298 3 40.00 4342********2995 013057 03/15/2026
GOITOM, ALEX 4Q-8715 3 40.00 4744********8606 161597 03/15/2026
GREEN, ELISON 4Q-0290 3 40.00 4269********0940 015255 03/15/2026
HAGER, CHAD 4Q-36668 3 40.00 4388********8988 07264D 03/15/2026
HALAC, STEVEN 4Q-36563 3 40.00 4147********5269 07288D 03/15/2026
HALLETT, HEATHER 4Q-1246 3 15.00 5218********5423 62855Z 03/15/2026
HASLETT, MICHAEL 4Q-7998 3 40.00 4586********7998 540750 03/15/2026
HAWLEY, ANDREW 4Q-189230 3 20.00 5212********9911 36184Z 03/15/2026
HENNEN, AMANDA 4Q-4044 3 40.00 4100********4044 53560D 03/15/2026
HERTEL, JAGGER 4Q-3613 3 80.00 4147********5830 07316D 03/15/2026
HINZ, DAN 4Q-4802 3 40.00 4100********7629 53712D 03/15/2026
HINZ, NIUSHA 4Q-7629 3 40.00 4100********7629 53699D 03/15/2026
HIPOLITO, MARCO 4Q-4150 3 40.00 4147********4150 07352D 03/15/2026
HOLLOWAY, DREW 4Q-1741 3 40.00 4465********9316 015688 03/15/2026
HOYT, KAYLA 4Q-2579 3 40.00 4465********1649 015417 03/15/2026
HURST, MICHELLE 4Q-3429 3 40.00 4259********3429 018255 03/15/2026
JARAMILLO, AJ 4Q-5515 3 40.00 4347********5515 605011 03/15/2026
JOHNSON, CHASE 4Q-5693 3 40.00 4750********5693 899255 03/15/2026
JOHNSON, CJ 4Q-4201 3 80.00 4147********6997 015857 03/15/2026
JOHNSON, SHELLY 4Q-3162 3 40.00 4744********0886 111999 03/15/2026
JONES, RAY 4Q-5938 3 40.00 4147********8672 07413D 03/15/2026
KANNAPIRAN, SHYAM 4Q-8568 3 40.00 4147********8568 07416I 03/15/2026
KAZAN, ISMAIL 4Q-0017 3 40.00 4266********0117 07426D 03/15/2026
KENDIG, JAYDEN 4Q-2689 3 40.00 4081********9239 916050 03/15/2026
KNEBELSBERGER, EMILY 4Q-9632 3 40.00 4037********1055 505191 03/15/2026
LEIST, RILEY 4Q-2593 3 15.00 5156********2593 07450Z 03/15/2026
LEWIS, DUSTIN 4Q-3782 3 40.00 4789********3543 031915 03/15/2026
LIFFICK, DILLON 4Q-9393 3 40.00 4342********9393 017832 03/15/2026
LINES, RAQUEL 4Q-9022 3 40.00 4246********2567 07490G 03/15/2026
LOKHANDWALA, ADIL 4Q-4459 3 40.00 4266********4459 07483D 03/15/2026
LOPEZ, BERKLEY 4Q-3530 3 40.00 4266********1600 07503B 03/15/2026
LUDWIG, ELLEN 4Q-0324 3 40.00 3711*******1018 140282 03/15/2026
LUND, SHERRI 4Q-189292 3 40.00 4259********5172 099902 03/15/2026
MADISON, JACOB 4Q-3668 3 40.00 4147********8021 07544D 03/15/2026
MAFARA, ALAN 4Q-3280 3 40.00 4400********3280 00303D 03/15/2026
MCGEE, CHRISTIANA 4Q-8444 3 40.00 4147********9424 07532D 03/15/2026
MCGOWEN, VICTORIA 4Q-5513 3 40.00 4147********6003 07548I 03/15/2026
MEDINA, JOSEPH 4Q-1320 3 40.00 5312********1748 161891 03/15/2026
MENDIOLA, ETHAN 4Q-6992 3 40.00 4750********9065 515157 03/15/2026
MERRILL, BRAD 4Q-0109 3 40.00 4750********0109 761818 03/15/2026
MESSINA, JULIA 4Q-9135 3 40.00 5424********3520 65621T 03/15/2026
MILORA, VINCENT 4Q-8841 3 40.00 3711*******1006 140428 03/15/2026
MITZEL, JOSIE 4Q-2122 3 40.00 4400********2122 09390D 03/15/2026
MORGAN, INDIGO 4Q-7914 3 40.00 4744********7914 191096 03/15/2026
MORRIS, CABLE 4Q-0684 3 40.00 4400********4447 01988D 03/15/2026
MORRIS, JENNEN 4Q-8606 3 40.00 4400********4447 06177D 03/15/2026
MORTON, KAYTLYN 4Q-5472 3 40.00 4750********8180 195685 03/15/2026
NASH, AARON 4Q-4252 3 40.00 4342********4252 015735 03/15/2026
NORMAN, DAVID 4Q-6549 3 40.00 4400********6549 08105D 03/15/2026
OH, MERIEM 4Q-5476 3 40.00 4750********5582 455380 03/15/2026
OLSON, SHANNON 4Q-7821 3 40.00 4342********5714 045643 03/15/2026
ORTIZ, GAVIN 4Q-7190 3 80.00 4347********1008 803824 03/15/2026
PACKER, RYAN 4Q-36623 3 40.00 4347********9551 481325 03/15/2026
PENA, MAYA 4Q-4613 3 40.00 4744********0754 151492 03/15/2026
PENNOCK, LOGAN 4Q-9235 3 40.00 4342********1700 007468 03/15/2026
PEREZ, PATRICIA 4Q-36641 3 40.00 3723*******7004 173170 03/15/2026
PODOLSKY, JAKE 4Q-1679 3 40.00 4147********5369 07747I 03/15/2026
POURSOHI, BAHAR 4Q-5275 3 40.00 4100********5275 58091G 03/15/2026
PRESTON, CAYMAN 4Q-7564 3 40.00 4147********7564 07786D 03/15/2026
PRUITT, LINDSEY 4Q-36739 3 40.00 4266********8518 07772C 03/15/2026
PUTRATZ, NATE 4Q-4465 3 40.00 4147********8641 07813D 03/15/2026
RADCLIFFE, SASHA 4Q-4397 3 40.00 4815********6711 131495 03/15/2026
RAMOS, FELIX 4Q-2427 3 40.00 5212********2427 30163Z 03/15/2026
RANALLI, LYNDSIE 4Q-1645 3 40.00 4388********1645 07827D 03/15/2026
RANDOLPH, COURTNEY 4Q-5268 3 40.00 4147********2695 07837D 03/15/2026
RANISATE, CARRIE 4Q-9961 3 70.00 4347********8877 794490 03/15/2026
ROTCHADL, ZACH 4Q-3536 3 40.00 4342********3536 015437 03/15/2026
RUGGE, DALE 4Q-2154 3 40.00 4147********1310 07852D 03/15/2026
RUGGE, MELISSA 4Q-1465 3 40.00 4147********1310 07885D 03/15/2026
SALDIVAR, ROCCO 4Q-1007 3 40.00 3712*******1007 102846 03/15/2026
SARGENT, DEANNA 4Q-9930 3 40.00 4599********9930 540769 03/15/2026
SAVER, ZECHARIAH 4Q-11001 3 40.00 3798*******1001 130198 03/15/2026
SCHNEIDER, NATHAN 4Q-3825 3 20.00 4270********3825 015976 03/15/2026
SCIANNA, GIOVANNI 4Q-1231 3 15.00 4925********5658 051930 03/15/2026
SILVERMAN, CYNTHIA 4Q-3813 3 40.00 4266********3813 07914B 03/15/2026
SIROIS, SYDNEY 4Q-3153 3 40.00 4312********9127 688842 03/15/2026
SMITH, CAYDEN 4Q-7650 3 40.00 4078********2650 00913D 03/15/2026
SMITH, CHRIS 4Q-2455 3 40.00 4342********0032 011702 03/15/2026
SMITH, WILLIAM 4Q-0200 3 40.00 3710*******1008 129448 03/15/2026
SOLVEY, ANGELA 4Q-5037 3 40.00 4701********5037 111597 03/15/2026
STACY, KYLE 4Q-3569 3 40.00 6011********1544 051933 03/15/2026
STARACE, DILLON 4Q-9351 3 40.00 4750********5176 932411 03/15/2026
STATON, BENJAMIN 4Q-4119 3 40.00 4305********4119 07983A 03/15/2026
STIMMEL, HANNAH 4Q-3893 3 40.00 4270********3893 015411 03/15/2026
STREETER, DAN 4Q-2279 3 40.00 4147********2279 07997D 03/15/2026
STRINGFELLOW, NATE 4Q-1737 3 20.00 4342********5402 075429 03/15/2026
SUBIA, FREDDY 4Q-1996 3 40.00 4147********1996 08036D 03/15/2026
SULLIVAN, CHRISTINA 4Q-7565 3 40.00 4081********8747 916220 03/15/2026
SYLVIA, ERICA 4Q-36642 3 100.00 4400********7469 02014A 03/15/2026
TAYLOR, ZACK 4Q-6903 3 40.00 4147********2196 08049D 03/15/2026
THOMPSON, CAMERON 4Q-3216 3 40.00 5361********7758 161193 03/15/2026
THOMPSON, JOCELYNN 4Q-5899 3 40.00 5424********3284 69166P 03/15/2026
TOKUMORI, KENNY 4Q-3508 3 40.00 4147********3508 015765 03/15/2026
URBINA, SAIRA 4Q-4106 3 40.00 4147********4106 08077D 03/15/2026
VALENZUELA, HAYEZ 4Q-21009 3 40.00 3786*******1009 145259 03/15/2026
WALKER, BROOKE 4Q-7358 3 40.00 5444********9541 308185 03/15/2026
WILLIAMS, RAY 4Q-48614 3 40.00 4465********3123 015777 03/15/2026
WILSEY, ELIAS 4Q-3634 3 40.00 4342********7707 031719 03/15/2026
WINZURK, ZACHARY 4Q-02003 3 80.00 3767*******2003 155561 03/15/2026
WOODY, HEIDI 4Q-5234 3 40.00 4750********0103 509410 03/15/2026
WORSENCROFT, NELLY 4Q-6280 3 40.00 5156********6280 08145Z 03/15/2026
YANNI, ABIGAIL 4Q-6052 3 40.00 5524********6052 08159Z 03/15/2026
YAWTRAW, KEDEM 4Q-7211 3 40.00 4168********9114 031939 03/15/2026
YI, JESSICA 4Q-1881 3 40.00 5189********7775 70111Z 03/15/2026
YOUTSEY, COTY 4Q-3770 3 40.00 4400********3070 07434D 03/15/2026
ZAMORA, ARYEN 4Q-2987 3 40.00 3767*******1001 169045 03/15/2026
ZAPARA, KYRIE 4Q-1785 3 40.00 4000********1785 150112 03/15/2026
             
             
             
Totals
Count Card Type Total
     
11 American Express 520.00
14 MasterCard 490.00
119 Visa 5105.00
1 Discover 40.00
0 Other 0.00
     
    6155.00