Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRIAN |
B8-309993 |
A |
70.00 |
4081********6377 |
031510 |
10/01/2024 |
| ANDERSON, DEBRA |
B8-309968 |
A |
40.00 |
4147********4476 |
07195D |
10/01/2024 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
080298 |
10/01/2024 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
742147 |
10/01/2024 |
| BITTICK, TODD |
B8-305562 |
A |
40.00 |
4266********8063 |
07230A |
10/01/2024 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********4762 |
060645 |
10/01/2024 |
| BRASWELL, SANDI |
B8-310125 |
A |
45.00 |
4269********3162 |
001026 |
10/01/2024 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********7881 |
092904 |
10/01/2024 |
| BRYCE, NICK |
B8-306296 |
A |
40.00 |
5108********2135 |
032909 |
10/01/2024 |
| BUCKMASTER, CIERRA |
B8-305718 |
A |
35.00 |
4736********3496 |
002904 |
10/01/2024 |
| BURNETTE, VALENTINO |
B8-309724 |
A |
65.00 |
4347********8113 |
002904 |
10/01/2024 |
| CHILTON, JOSHUA |
B8-310068 |
A |
80.00 |
4750********1262 |
012904 |
10/01/2024 |
| CRAWFORD, MEGAN |
B8-310547 |
A |
70.00 |
4266********2973 |
07320C |
10/01/2024 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********7558 |
07348D |
10/01/2024 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8864 |
07350Q |
10/01/2024 |
| DOUGLAS, TRAVIS |
B8-310030 |
A |
40.00 |
4342********2302 |
084020 |
10/01/2024 |
| DYER, KYLE |
B8-310233 |
A |
40.00 |
4147********8716 |
07362D |
10/01/2024 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********7858 |
043953 |
10/01/2024 |
| ENOS, LON |
B8-310152 |
A |
25.00 |
5524********9732 |
07390Z |
10/01/2024 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
07410D |
10/01/2024 |
| GARDNER, BRENT |
B8-310486 |
A |
70.00 |
4347********0290 |
032904 |
10/01/2024 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
042904 |
10/01/2024 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********7264 |
263887 |
10/01/2024 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
052904 |
10/01/2024 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
07482D |
10/01/2024 |
| HALE, MARY BETH |
B8-309133 |
A |
40.00 |
4452********8677 |
779313 |
10/01/2024 |
| HAMILTON, COURTNEY |
B8-310126 |
A |
55.00 |
4347********3629 |
062904 |
10/01/2024 |
| HATCH, AMY |
B8-308864 |
A |
40.00 |
4147********8879 |
07492D |
10/01/2024 |
| HENSON, REBECCA |
B8-309908 |
A |
80.00 |
4750********1331 |
072904 |
10/01/2024 |
| HILDEBRAND, JAMES |
B8-310427 |
A |
105.00 |
4750********2654 |
072904 |
10/01/2024 |
| HILLS, KALANI |
B8-310438 |
A |
40.00 |
4403********2374 |
235525 |
10/01/2024 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
07549D |
10/01/2024 |
| KEITH, DEBORAH |
B8-310596 |
A |
40.00 |
6011********7674 |
00153P |
10/01/2024 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
779314 |
10/01/2024 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
012325 |
10/01/2024 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
092904 |
10/01/2024 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
779315 |
10/01/2024 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
02518D |
10/01/2024 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00107Q |
10/01/2024 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********6652 |
012904 |
10/01/2024 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
07665D |
10/01/2024 |
| MCCALEB, JASON |
B8-305916 |
A |
40.00 |
4312********0142 |
022904 |
10/01/2024 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
07681C |
10/01/2024 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
704012 |
10/01/2024 |
| MOTLEY, FRANK |
B8-309654 |
A |
45.00 |
4833********3011 |
032904 |
10/01/2024 |
| NETZ, DAVID |
B8-310414 |
A |
65.00 |
4731********0835 |
012328 |
10/01/2024 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
042904 |
10/01/2024 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001773 |
10/01/2024 |
| OTIS, JOHN |
B8-310477 |
A |
45.00 |
4750********9406 |
052904 |
10/01/2024 |
| PERKINS, SONYA |
B8-310491 |
A |
45.00 |
4147********4733 |
07740A |
10/01/2024 |
| PETERSON, JAY |
B8-110864 |
A |
45.00 |
5424********8741 |
74427P |
10/01/2024 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********7302 |
00102T |
10/01/2024 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4556 |
07776D |
10/01/2024 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
062904 |
10/01/2024 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001968 |
10/01/2024 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
07823Z |
10/01/2024 |
| RONCONE, RENEE |
B8-309685 |
A |
25.00 |
4552********4834 |
742168 |
10/01/2024 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
07841Z |
10/01/2024 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
082904 |
10/01/2024 |
| RYDER, ELISE |
B8-309906 |
A |
35.00 |
4465********7724 |
001353 |
10/01/2024 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
092904 |
10/01/2024 |
| SALAZAR, ALONDRA |
B8-310417 |
A |
40.00 |
4342********0651 |
088320 |
10/01/2024 |
| SCHNUPP, JACOB |
B8-309150 |
A |
45.00 |
4342********5188 |
064599 |
10/01/2024 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
040727 |
10/01/2024 |
| STEPHENS, SETH |
B8-310131 |
A |
25.00 |
4015********0255 |
165890 |
10/01/2024 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********8141 |
012904 |
10/01/2024 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
165891 |
10/01/2024 |
| TESAREK, TRAVIS |
B8-310076 |
A |
105.00 |
4023********0126 |
022949 |
10/01/2024 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
013276 |
10/01/2024 |
| VALLERY, MIA |
B8-310553 |
A |
30.00 |
4750********9231 |
022904 |
10/01/2024 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
40.00 |
4366********7477 |
014512 |
10/01/2024 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
08017D |
10/01/2024 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
25.00 |
4750********9090 |
032904 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
285.00 |
| 64 |
Visa |
2945.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3310.00 |