Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KARIE |
B8-310700 |
A |
40.00 |
5108********5728 |
035135 |
04/01/2025 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
017898 |
04/01/2025 |
| BIASELLA, DILLON |
B8-310842 |
A |
35.00 |
4535********0519 |
468296 |
04/01/2025 |
| BOHM, TENGAN |
B8-310669 |
A |
40.00 |
6011********5166 |
00150P |
04/01/2025 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********4762 |
057176 |
04/01/2025 |
| BRASWELL, SANDI |
B8-310125 |
A |
45.00 |
4269********3162 |
001458 |
04/01/2025 |
| BRAY, LUPE |
B8-310725 |
A |
35.00 |
4750********7881 |
065104 |
04/01/2025 |
| BROWN, DERRICK |
B8-310807 |
A |
70.00 |
4750********0421 |
075104 |
04/01/2025 |
| BRYCE, NICK |
B8-306296 |
A |
40.00 |
5108********2135 |
035137 |
04/01/2025 |
| CRAWFORD, MEGAN |
B8-310547 |
A |
70.00 |
4266********2973 |
04139C |
04/01/2025 |
| DALEY, DEREK |
B8-302430 |
A |
45.00 |
4147********7558 |
04140D |
04/01/2025 |
| DIETSCH, MIKE |
B8-310836 |
A |
35.00 |
5528********8864 |
04165Q |
04/01/2025 |
| DUFFY, LIAM |
B8-309524 |
A |
45.00 |
4750********9229 |
085104 |
04/01/2025 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********7315 |
083942 |
04/01/2025 |
| ELLIOTT, KURT |
B8-310774 |
A |
80.00 |
4246********1192 |
04174G |
04/01/2025 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
04187D |
04/01/2025 |
| FOLEY, BARBARA |
B8-310744 |
A |
45.00 |
5156********7589 |
04193Z |
04/01/2025 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********7924 |
354978 |
04/01/2025 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
005104 |
04/01/2025 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4640********1411 |
04213D |
04/01/2025 |
| HAMILTON, COURTNEY |
B8-310126 |
A |
55.00 |
4347********3629 |
015104 |
04/01/2025 |
| HATCH, AMY |
B8-310777 |
A |
80.00 |
4147********8879 |
04222D |
04/01/2025 |
| HENSON, REBECCA |
B8-309908 |
A |
80.00 |
4750********1331 |
015104 |
04/01/2025 |
| HILDEBRAND, JAMES |
B8-310729 |
A |
70.00 |
4750********2654 |
015104 |
04/01/2025 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
04250D |
04/01/2025 |
| KEITH, DEBORAH |
B8-310596 |
A |
40.00 |
6011********7674 |
00168P |
04/01/2025 |
| KOOLICK, JOSH |
B8-306203 |
A |
30.00 |
4750********8229 |
025104 |
04/01/2025 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
5463********9809 |
04286Z |
04/01/2025 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
035104 |
04/01/2025 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
995100 |
04/01/2025 |
| LUNT, DYLAN |
B8-310651 |
A |
80.00 |
4750********8059 |
045104 |
04/01/2025 |
| LYKINS, CHRISTIAN |
B8-311017 |
A |
40.00 |
5424********4485 |
84515B |
04/01/2025 |
| MACDONALD, MYLES |
B8-310735 |
A |
40.00 |
4452********5175 |
995110 |
04/01/2025 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
03023D |
04/01/2025 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00105Q |
04/01/2025 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********6652 |
045104 |
04/01/2025 |
| MARTINEZ, ANTHONY |
B8-309744 |
A |
40.00 |
5189********0431 |
85613Z |
04/01/2025 |
| MARTINEZ, GANNON |
B8-310722 |
A |
40.00 |
4342********7445 |
003812 |
04/01/2025 |
| MATHURIN, MARK |
B8-310804 |
A |
35.00 |
4465********4911 |
001965 |
04/01/2025 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
04366D |
04/01/2025 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
04369C |
04/01/2025 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
015146 |
04/01/2025 |
| MOTLEY, FRANK |
B8-310832 |
A |
45.00 |
4427********3499 |
065104 |
04/01/2025 |
| MURRAY, WILLIAM |
B8-309915 |
A |
55.00 |
6011********9517 |
00135R |
04/01/2025 |
| NETZ, DAVID |
B8-310414 |
A |
95.00 |
4731********0835 |
004001 |
04/01/2025 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
075104 |
04/01/2025 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001036 |
04/01/2025 |
| ONSTOTT, ALEX |
B8-310628 |
A |
70.00 |
4342********1276 |
088843 |
04/01/2025 |
| OTIS, JOHN |
B8-310761 |
A |
45.00 |
4750********9406 |
075104 |
04/01/2025 |
| PERKINS, SONYA |
B8-310491 |
A |
45.00 |
4147********4733 |
04439A |
04/01/2025 |
| PETERSON, JAY |
B8-110864 |
A |
45.00 |
5424********9585 |
87490P |
04/01/2025 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********7302 |
00139T |
04/01/2025 |
| POPOVICH, NATHAN |
B8-310645 |
A |
70.00 |
4731********6090 |
000412 |
04/01/2025 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********7939 |
04477D |
04/01/2025 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001442 |
04/01/2025 |
| RED-CLOUT, THOMAS |
B8-310573 |
A |
135.00 |
4432********5580 |
028906 |
04/01/2025 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
04519Z |
04/01/2025 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
005104 |
04/01/2025 |
| RUFFNER, BRIAN |
B8-310875 |
A |
80.00 |
4798********9288 |
301015 |
04/01/2025 |
| RYDER, ELISE |
B8-309906 |
A |
35.00 |
4342********3935 |
020281 |
04/01/2025 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
015104 |
04/01/2025 |
| SALAZAR, ALONDRA |
B8-310417 |
A |
40.00 |
4342********0651 |
060500 |
04/01/2025 |
| SANDOVAL, RACHEL |
B8-310711 |
A |
40.00 |
4409********5718 |
506713 |
04/01/2025 |
| SANDOZ, JANINE |
B8-310868 |
A |
70.00 |
4312********0404 |
025104 |
04/01/2025 |
| SIERRA, AIDEN |
B8-310695 |
A |
35.00 |
4574********0551 |
468312 |
04/01/2025 |
| STANLEY, CHRISTIE |
B8-310823 |
A |
80.00 |
4266********8133 |
04599D |
04/01/2025 |
| STEPHENS, SETH |
B8-310131 |
A |
35.00 |
4015********0255 |
133132 |
04/01/2025 |
| STIRLING, GENE |
B8-310672 |
A |
40.00 |
4731********9081 |
000420 |
04/01/2025 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********8141 |
045104 |
04/01/2025 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
133137 |
04/01/2025 |
| TESAREK, TRAVIS |
B8-310076 |
A |
105.00 |
4023********0126 |
025154 |
04/01/2025 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
004206 |
04/01/2025 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4312********1761 |
055104 |
04/01/2025 |
| WAGNER, SCOTT |
B8-310751 |
A |
45.00 |
4168********3421 |
015156 |
04/01/2025 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
021562 |
04/01/2025 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
35.00 |
4750********9090 |
055104 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
425.00 |
| 62 |
Visa |
3185.00 |
| 4 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3785.00 |