Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JESSICA |
B8-305840 |
A |
45.00 |
4342********0974 |
012247 |
06/01/2024 |
| ALEXANDER, BRIAN |
B8-309993 |
A |
70.00 |
4081********6377 |
712550 |
06/01/2024 |
| ANDERSON, DEBRA |
B8-309968 |
A |
40.00 |
4147********4476 |
01534D |
06/01/2024 |
| ARAGON, KATALINA |
B8-309863 |
A |
35.00 |
5156********5852 |
01564Z |
06/01/2024 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
021889 |
06/01/2024 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
213451 |
06/01/2024 |
| BITTICK, TODD |
B8-305562 |
A |
40.00 |
4266********8063 |
01562D |
06/01/2024 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********2351 |
070443 |
06/01/2024 |
| BRASWELL, SANDI |
B8-310125 |
A |
45.00 |
4269********3162 |
001697 |
06/01/2024 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********4026 |
045007 |
06/01/2024 |
| BRYCE, NICK |
B8-306296 |
A |
45.00 |
4601********1486 |
058509 |
06/01/2024 |
| BUCKMASTER, CIERRA |
B8-305718 |
A |
35.00 |
4736********3496 |
035007 |
06/01/2024 |
| BURGESS, OLIVER |
B8-310174 |
A |
40.00 |
4060********9151 |
045007 |
06/01/2024 |
| CHILTON, JOSHUA |
B8-310068 |
A |
80.00 |
4750********1262 |
055007 |
06/01/2024 |
| COMER, MARIAH |
B8-309909 |
A |
45.00 |
4342********5793 |
070595 |
06/01/2024 |
| DEL ROSORIO, MATTHEW |
B8-310200 |
A |
35.00 |
4147********1881 |
001059 |
06/01/2024 |
| DENNY, TALIA |
B8-310066 |
A |
80.00 |
4342********1244 |
095038 |
06/01/2024 |
| DOUGLAS, TRAVIS |
B8-310030 |
A |
40.00 |
4342********2302 |
032599 |
06/01/2024 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********5236 |
071516 |
06/01/2024 |
| ENOS, LON |
B8-310152 |
A |
25.00 |
5524********9732 |
01729Z |
06/01/2024 |
| FENSTERMAKER, KASSANDRA |
B8-309652 |
A |
40.00 |
4342********2883 |
059640 |
06/01/2024 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
01739D |
06/01/2024 |
| GARDNER, BRENT |
B8-310211 |
A |
70.00 |
4347********0290 |
085007 |
06/01/2024 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
095007 |
06/01/2024 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4034********7502 |
770252 |
06/01/2024 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
005107 |
06/01/2024 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
01789D |
06/01/2024 |
| HALE, MARY BETH |
B8-309133 |
A |
40.00 |
4452********8677 |
697623 |
06/01/2024 |
| HAMILTON, COURTNEY |
B8-310126 |
A |
40.00 |
4347********3629 |
005107 |
06/01/2024 |
| HENSON, REBECCA |
B8-309908 |
A |
70.00 |
4750********9205 |
015107 |
06/01/2024 |
| HILDEBRAND, JAMES |
B8-310165 |
A |
105.00 |
4750********2654 |
025107 |
06/01/2024 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
03050D |
06/01/2024 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00122P |
06/01/2024 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
697624 |
06/01/2024 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
058537 |
06/01/2024 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
035107 |
06/01/2024 |
| LAZAR, HEATHER |
B8-310132 |
A |
15.00 |
4347********7814 |
045107 |
06/01/2024 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
697625 |
06/01/2024 |
| MADRID, KARA |
B8-302279 |
A |
35.00 |
4400********6756 |
08947D |
06/01/2024 |
| MALAD, SAL |
B8-308966 |
A |
40.00 |
4147********6902 |
03148I |
06/01/2024 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00138Q |
06/01/2024 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********6652 |
055107 |
06/01/2024 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
03185D |
06/01/2024 |
| MCCALEB, JASON |
B8-305916 |
A |
40.00 |
4312********0142 |
065107 |
06/01/2024 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
03222C |
06/01/2024 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
045106 |
06/01/2024 |
| MOTLEY, FRANK |
B8-309654 |
A |
45.00 |
4833********3011 |
075107 |
06/01/2024 |
| MURRAY, WILLIAM |
B8-309915 |
A |
80.00 |
6011********9517 |
00112R |
06/01/2024 |
| NAMKUNG, ANDREW |
B8-309410 |
A |
45.00 |
4342********9307 |
047240 |
06/01/2024 |
| NETZ, DAVID |
B8-305623 |
A |
65.00 |
4731********0835 |
058550 |
06/01/2024 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
095107 |
06/01/2024 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********7302 |
00102T |
06/01/2024 |
| POWELL, BRENAN |
B8-309122 |
A |
45.00 |
4259********2056 |
087031 |
06/01/2024 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4556 |
03288D |
06/01/2024 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
005107 |
06/01/2024 |
| PURINTON, JONATHAN |
B8-309853 |
A |
35.00 |
5295********3237 |
082116 |
06/01/2024 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001700 |
06/01/2024 |
| RAMIREZ, JACOB |
B8-309855 |
A |
35.00 |
4342********4361 |
028529 |
06/01/2024 |
| REED, LANCE |
B8-307892 |
A |
45.00 |
5466********7539 |
03374Z |
06/01/2024 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
03358Z |
06/01/2024 |
| RONCONE, RENEE |
B8-309685 |
A |
25.00 |
4552********4834 |
213472 |
06/01/2024 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
03376Z |
06/01/2024 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
035107 |
06/01/2024 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
035107 |
06/01/2024 |
| SALAZAR, ALONDRA |
B8-309571 |
A |
40.00 |
4465********1926 |
001999 |
06/01/2024 |
| SCHNUPP, JACOB |
B8-309150 |
A |
45.00 |
4342********5188 |
082065 |
06/01/2024 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
078954 |
06/01/2024 |
| STEPHENS, SETH |
B8-310131 |
A |
25.00 |
4015********0255 |
441627 |
06/01/2024 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********8141 |
055107 |
06/01/2024 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
441629 |
06/01/2024 |
| TESAREK, TRAVIS |
B8-310076 |
A |
70.00 |
4023********0126 |
055128 |
06/01/2024 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
057634 |
06/01/2024 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4427********2473 |
075107 |
06/01/2024 |
| VARGAS, SCOTT |
B8-115852 |
A |
45.00 |
4403********1185 |
172868 |
06/01/2024 |
| WALLACE, LADAWNA |
B8-310090 |
A |
70.00 |
4237********9677 |
644250 |
06/01/2024 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
014173 |
06/01/2024 |
| WILLIAMS, BRYNLEE |
B8-309555 |
A |
40.00 |
4147********8316 |
03534D |
06/01/2024 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
03557D |
06/01/2024 |
| WOODS, AUSTIN |
B8-309894 |
A |
35.00 |
4452********3988 |
697627 |
06/01/2024 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
25.00 |
4750********9090 |
095107 |
06/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
280.00 |
| 70 |
Visa |
3125.00 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3565.00 |