Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, MICHAEL |
B8-304787 |
A |
35.00 |
4750********0953 |
012404 |
02/01/2024 |
| ANDERSON, DEBRA |
B8-309968 |
A |
40.00 |
4147********4476 |
02957D |
02/01/2024 |
| ARAGON, KATALINA |
B8-309863 |
A |
35.00 |
5156********5852 |
02979Z |
02/01/2024 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
062477 |
02/01/2024 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
H35985 |
02/01/2024 |
| BITTICK, TODD |
B8-305562 |
A |
40.00 |
4266********8063 |
02991D |
02/01/2024 |
| BLUHM, SHAWN |
B8-309824 |
A |
70.00 |
4347********7566 |
032404 |
02/01/2024 |
| BOYLE, MICHAEL |
B8-308933 |
A |
70.00 |
5156********8274 |
03012Z |
02/01/2024 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********4026 |
042404 |
02/01/2024 |
| BRYCE, NICK |
B8-306296 |
A |
45.00 |
4601********1486 |
015280 |
02/01/2024 |
| BURNETTE, VALENTINO |
B8-309724 |
A |
65.00 |
4347********8113 |
052404 |
02/01/2024 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********3560 |
03074D |
02/01/2024 |
| DEL ROSORIO, MATTHEW |
B8-305206 |
A |
35.00 |
4147********1881 |
001111 |
02/01/2024 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8953 |
03087G |
02/01/2024 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********5236 |
009194 |
02/01/2024 |
| FENSTERMAKER, KASSANDRA |
B8-309652 |
A |
40.00 |
4342********2883 |
080751 |
02/01/2024 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
03134D |
02/01/2024 |
| FUNK, LYNDSAY |
B8-300473 |
A |
35.00 |
4750********3150 |
072404 |
02/01/2024 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
082404 |
02/01/2024 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********7805 |
200595 |
02/01/2024 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
082404 |
02/01/2024 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
03194D |
02/01/2024 |
| HAMILTON, COURTNEY |
B8-309527 |
A |
40.00 |
4347********3629 |
092404 |
02/01/2024 |
| HATCH, AMY |
B8-308864 |
A |
40.00 |
4147********8879 |
03194D |
02/01/2024 |
| HENSON, REBECCA |
B8-309908 |
A |
70.00 |
4750********9205 |
002404 |
02/01/2024 |
| HILDEBRAND, JAMES |
B8-309955 |
A |
105.00 |
4750********2654 |
002404 |
02/01/2024 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********7081 |
03233D |
02/01/2024 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00134P |
02/01/2024 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
828117 |
02/01/2024 |
| KOOLICK, JOSH |
B8-306203 |
A |
40.00 |
4750********8229 |
012404 |
02/01/2024 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
022404 |
02/01/2024 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
828118 |
02/01/2024 |
| MADRID, KARA |
B8-302279 |
A |
35.00 |
4400********6756 |
06473D |
02/01/2024 |
| MALAD, SAL |
B8-308966 |
A |
40.00 |
4147********6902 |
03304I |
02/01/2024 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00135Q |
02/01/2024 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
03302D |
02/01/2024 |
| MCCALEB, JASON |
B8-305916 |
A |
40.00 |
4312********0142 |
042404 |
02/01/2024 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
03345C |
02/01/2024 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
45.00 |
4168********3831 |
022444 |
02/01/2024 |
| MURRAY, WILLIAM |
B8-309915 |
A |
70.00 |
6011********9517 |
00128R |
02/01/2024 |
| NAMKUNG, ANDREW |
B8-309410 |
A |
45.00 |
4342********9307 |
022886 |
02/01/2024 |
| NETZ, DAVID |
B8-305623 |
A |
65.00 |
4731********0835 |
015287 |
02/01/2024 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
052404 |
02/01/2024 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********7302 |
00125T |
02/01/2024 |
| POWELL, BRENAN |
B8-309122 |
A |
45.00 |
4342********8177 |
092355 |
02/01/2024 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4556 |
03420D |
02/01/2024 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
072404 |
02/01/2024 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001169 |
02/01/2024 |
| RAMIREZ, JACOB |
B8-309855 |
A |
35.00 |
4342********4361 |
044040 |
02/01/2024 |
| REED, LANCE |
B8-307892 |
A |
45.00 |
5466********7539 |
03467Z |
02/01/2024 |
| RICHARDS, STEPHANIE |
B8-305005 |
A |
35.00 |
5156********3786 |
03449Z |
02/01/2024 |
| ROMERO, GABRIEL |
B8-309037 |
A |
50.00 |
4750********5296 |
092404 |
02/01/2024 |
| RONCONE, RENEE |
B8-309685 |
A |
25.00 |
4552********4834 |
746689 |
02/01/2024 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
03504Z |
02/01/2024 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********5135 |
002404 |
02/01/2024 |
| RYDER, ELISE |
B8-309906 |
A |
35.00 |
4465********7724 |
001418 |
02/01/2024 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
012404 |
02/01/2024 |
| SAKSEK, WILLIAM |
B8-306378 |
A |
70.00 |
4750********7895 |
012404 |
02/01/2024 |
| SALAZAR, ALONDRA |
B8-309571 |
A |
40.00 |
4465********1926 |
001940 |
02/01/2024 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
003219 |
02/01/2024 |
| STEPHENS, SETH |
B8-305933 |
A |
25.00 |
4015********0255 |
262463 |
02/01/2024 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
262464 |
02/01/2024 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
014323 |
02/01/2024 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4427********2473 |
032404 |
02/01/2024 |
| VARGAS, SCOTT |
B8-115852 |
A |
45.00 |
4403********1185 |
100708 |
02/01/2024 |
| WHIRLOW, ASHTEYN |
B8-309600 |
A |
35.00 |
4266********2723 |
03642B |
02/01/2024 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
024562 |
02/01/2024 |
| WILLIAMS, BRYNLEE |
B8-309555 |
A |
40.00 |
4147********8316 |
03657D |
02/01/2024 |
| WILLIAMS, COLTIN |
B8-309565 |
A |
40.00 |
4060********0868 |
052404 |
02/01/2024 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
03677D |
02/01/2024 |
| WOODS, AUSTIN |
B8-309894 |
A |
35.00 |
4452********6976 |
828121 |
02/01/2024 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
25.00 |
4750********9090 |
062404 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
325.00 |
| 62 |
Visa |
2730.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3205.00 |