Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JESSICA |
B8-305840 |
A |
45.00 |
4342********0974 |
000481 |
04/01/2024 |
| ALEXANDER, BRIAN |
B8-309993 |
A |
70.00 |
4081********6377 |
569340 |
04/01/2024 |
| ALLRED, MICHAEL |
B8-304787 |
A |
35.00 |
4750********0953 |
092504 |
04/01/2024 |
| ANDERSON, DEBRA |
B8-309968 |
A |
40.00 |
4147********4476 |
05593D |
04/01/2024 |
| ARAGON, KATALINA |
B8-309863 |
A |
35.00 |
5156********5852 |
05589Z |
04/01/2024 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
005535 |
04/01/2024 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
930720 |
04/01/2024 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********2351 |
034169 |
04/01/2024 |
| BOYLE, MICHAEL |
B8-308933 |
A |
70.00 |
5156********8274 |
05645Z |
04/01/2024 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********4026 |
012504 |
04/01/2024 |
| BRYCE, NICK |
B8-306296 |
A |
45.00 |
4601********1486 |
341433 |
04/01/2024 |
| BURNETTE, VALENTINO |
B8-309724 |
A |
65.00 |
4347********8113 |
022504 |
04/01/2024 |
| CHILTON, JOSHUA |
B8-310068 |
A |
80.00 |
4750********1262 |
022504 |
04/01/2024 |
| COMER, MARIAH |
B8-309909 |
A |
45.00 |
4342********5793 |
026962 |
04/01/2024 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********3560 |
05692A |
04/01/2024 |
| DEL ROSORIO, MATTHEW |
B8-305206 |
A |
35.00 |
4147********1881 |
001411 |
04/01/2024 |
| DENNY, TALIA |
B8-310066 |
A |
80.00 |
4342********1244 |
088371 |
04/01/2024 |
| DIETSCH, MIKE |
B8-305793 |
A |
45.00 |
5178********9517 |
05724Z |
04/01/2024 |
| DOUGLAS, TRAVIS |
B8-310030 |
A |
40.00 |
4342********2302 |
085299 |
04/01/2024 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********5236 |
093804 |
04/01/2024 |
| FENSTERMAKER, KASSANDRA |
B8-309652 |
A |
40.00 |
4342********2883 |
020609 |
04/01/2024 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
05772C |
04/01/2024 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
052504 |
04/01/2024 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********7805 |
702053 |
04/01/2024 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
062504 |
04/01/2024 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
05790D |
04/01/2024 |
| HALE, MARY BETH |
B8-309133 |
A |
40.00 |
4452********8677 |
706446 |
04/01/2024 |
| HENSON, REBECCA |
B8-309908 |
A |
70.00 |
4750********9205 |
062504 |
04/01/2024 |
| HILDEBRAND, JAMES |
B8-309955 |
A |
105.00 |
4750********2654 |
072504 |
04/01/2024 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00158P |
04/01/2024 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
706449 |
04/01/2024 |
| KOOLICK, JOSH |
B8-306203 |
A |
40.00 |
4750********8229 |
072504 |
04/01/2024 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
341439 |
04/01/2024 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
082504 |
04/01/2024 |
| LEBLACE, JULIETTE |
B8-310062 |
A |
55.00 |
5178********9517 |
05871Z |
04/01/2024 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
706450 |
04/01/2024 |
| MADRID, KARA |
B8-302279 |
A |
35.00 |
4400********6756 |
02636D |
04/01/2024 |
| MALAD, SAL |
B8-308966 |
A |
40.00 |
4147********6902 |
05890I |
04/01/2024 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00193Q |
04/01/2024 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********6652 |
012504 |
04/01/2024 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
05920D |
04/01/2024 |
| MCCALEB, JASON |
B8-305916 |
A |
40.00 |
4312********0142 |
022504 |
04/01/2024 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
05935C |
04/01/2024 |
| MEADOR, DESTINY |
B8-305641 |
A |
105.00 |
4347********6835 |
022504 |
04/01/2024 |
| MURRAY, WILLIAM |
B8-309915 |
A |
80.00 |
6011********9517 |
00116R |
04/01/2024 |
| NETZ, DAVID |
B8-305623 |
A |
65.00 |
4731********0835 |
340941 |
04/01/2024 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
022504 |
04/01/2024 |
| PETERSON, JAY |
B8-110864 |
A |
45.00 |
5424********8741 |
01228P |
04/01/2024 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********7302 |
00110T |
04/01/2024 |
| POWELL, BRENAN |
B8-309122 |
A |
45.00 |
4259********2056 |
025628 |
04/01/2024 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4556 |
06033D |
04/01/2024 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
042504 |
04/01/2024 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001822 |
04/01/2024 |
| REED, LANCE |
B8-307892 |
A |
45.00 |
5466********7539 |
06059Z |
04/01/2024 |
| RHOTON, HOLLY |
B8-310042 |
A |
80.00 |
4750********1632 |
052504 |
04/01/2024 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
06076Z |
04/01/2024 |
| ROMERO, PETEY |
B8-309042 |
A |
25.00 |
4599********3732 |
930735 |
04/01/2024 |
| RONCONE, RENEE |
B8-309685 |
A |
25.00 |
4552********4834 |
930736 |
04/01/2024 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
06090Z |
04/01/2024 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********5135 |
062504 |
04/01/2024 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
062504 |
04/01/2024 |
| SALAZAR, ALONDRA |
B8-309571 |
A |
40.00 |
4465********1926 |
001058 |
04/01/2024 |
| SCHNUPP, JACOB |
B8-309150 |
A |
45.00 |
4342********5188 |
091248 |
04/01/2024 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
041042 |
04/01/2024 |
| STEPHENS, SETH |
B8-305933 |
A |
25.00 |
4015********0255 |
453583 |
04/01/2024 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********8141 |
082504 |
04/01/2024 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
453585 |
04/01/2024 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
340944 |
04/01/2024 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4427********2473 |
092504 |
04/01/2024 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
010293 |
04/01/2024 |
| WILLIAMS, BRYNLEE |
B8-309555 |
A |
40.00 |
4147********8316 |
06204D |
04/01/2024 |
| WILLIAMS, COLTIN |
B8-309565 |
A |
40.00 |
4060********0868 |
002504 |
04/01/2024 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
06224D |
04/01/2024 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
25.00 |
4750********9090 |
012504 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
435.00 |
| 62 |
Visa |
2880.00 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3475.00 |