Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, JEN |
4Q-1278 |
1 |
30.00 |
4750********8163 |
084413 |
06/01/2020 |
| BALLETTI, EMMA |
4Q-1220 |
1 |
30.00 |
4081********5331 |
891490 |
06/01/2020 |
| BERNAL, LINDA |
4Q-1694 |
1 |
30.00 |
4432********1954 |
016980 |
06/01/2020 |
| CALIXTE, JOSHUA |
4Q-1324 |
1 |
30.00 |
4599********7334 |
H27537 |
06/01/2020 |
| CAMACHO, JOSLYN |
4Q-1325 |
1 |
30.00 |
4356********1512 |
124148 |
06/01/2020 |
| CAMPOS, TELVI |
4Q-1717 |
1 |
30.00 |
4744********6813 |
154840 |
06/01/2020 |
| COFFEY, SHELLEY |
4Q-1745 |
1 |
230.00 |
4270********1491 |
001898 |
06/01/2020 |
| COFFEY, WILLIAM |
4Q-1958 |
1 |
30.00 |
4270********8543 |
001539 |
06/01/2020 |
| CROSSER, MEGAN |
4Q-1457 |
1 |
330.00 |
4266********3289 |
05002B |
06/01/2020 |
| DAHLEN, IVY |
4Q-1255 |
1 |
30.00 |
4342********0922 |
038448 |
06/01/2020 |
| DONAHUE, JOHN |
4Q-1308 |
1 |
30.00 |
3713*******1006 |
107168 |
06/01/2020 |
| FALCONER, JEFF |
4Q-1276 |
1 |
30.00 |
3779*******1003 |
185356 |
06/01/2020 |
| FORESE, TOM |
4Q-1628 |
1 |
30.00 |
3727*******1009 |
166515 |
06/01/2020 |
| FRUSETTA, TAMMI |
4Q-1604 |
1 |
30.00 |
4750********7648 |
014513 |
06/01/2020 |
| GAITAN, ARLENA |
4Q-7394 |
1 |
30.00 |
5178********5561 |
05067Z |
06/01/2020 |
| GRANTHAM, TRAVIS |
4Q-1631 |
1 |
30.00 |
4266********4722 |
05081B |
06/01/2020 |
| HARO, KRISTEN |
4Q-1386 |
1 |
30.00 |
4147********7848 |
05065D |
06/01/2020 |
| HART, CHRIS |
4Q-1145 |
1 |
30.00 |
6011********4236 |
00122Q |
06/01/2020 |
| HODGSON, ALEC |
4Q-1011 |
1 |
30.00 |
4147********4788 |
05092C |
06/01/2020 |
| HOLT, ANDREA |
4Q-1049 |
1 |
30.00 |
4342********9650 |
024705 |
06/01/2020 |
| KARDASZ, ELIZABETH |
4Q-1213 |
1 |
30.00 |
4342********9742 |
001603 |
06/01/2020 |
| KEO, MARDY |
4Q-1441 |
1 |
30.00 |
4342********4886 |
045536 |
06/01/2020 |
| KEO, NIKKI |
4Q-1510 |
1 |
30.00 |
4342********4886 |
045536 |
06/01/2020 |
| LINDHOLM, JORDAN |
4Q-1317 |
1 |
30.00 |
4452********3806 |
393503 |
06/01/2020 |
| MASS, MADDIE |
4Q-1436 |
1 |
30.00 |
4833********4950 |
054513 |
06/01/2020 |
| MCLOUTH, RACHAEL |
4Q-1533 |
1 |
30.00 |
4750********9940 |
054513 |
06/01/2020 |
| MEADE, JEN |
4Q-1280 |
1 |
30.00 |
4432********0173 |
022558 |
06/01/2020 |
| NAVARRETE, ALYSSA |
4Q-5715 |
1 |
30.00 |
4147********7486 |
001793 |
06/01/2020 |
| NICKEL, JOSH |
4Q-1322 |
1 |
30.00 |
4147********5326 |
05217D |
06/01/2020 |
| PEDERSON, CARLY |
4Q-1121 |
1 |
30.00 |
5524********8349 |
05800Z |
06/01/2020 |
| PETERSON, HEATH |
4Q-1243 |
1 |
30.00 |
4635********8960 |
194959 |
06/01/2020 |
| ROBINSON, BRIAN |
4Q-1105 |
1 |
30.00 |
4750********1829 |
084513 |
06/01/2020 |
| ROBINSON, KRISTY |
4Q-1393 |
1 |
30.00 |
4750********1829 |
084513 |
06/01/2020 |
| ROGERS, JENNIFER |
4Q-2350 |
1 |
30.00 |
6011********9355 |
00124R |
06/01/2020 |
| SARKETT, JEREMIAH |
4Q-1290 |
1 |
30.00 |
4750********8341 |
094513 |
06/01/2020 |
| SKLUT, SHANNON |
4Q-1573 |
1 |
30.00 |
4400********4575 |
04053D |
06/01/2020 |
| SORRENTINO, ARIANNA |
4Q-1065 |
1 |
30.00 |
4269********1822 |
001285 |
06/01/2020 |
| SWANSON, RHONDA |
4Q-1541 |
1 |
30.00 |
4147********4226 |
05291C |
06/01/2020 |
| SWARTZ, KIM |
4Q-1378 |
1 |
30.00 |
5213********6349 |
00125Z |
06/01/2020 |
| SYLVIA, ERICA |
4Q-1223 |
1 |
30.00 |
4400********7469 |
01139A |
06/01/2020 |
| TAMAYO, DAVID |
4Q-2176 |
1 |
30.00 |
4342********7572 |
043274 |
06/01/2020 |
| TAYLOR, LINDSAY |
4Q-1408 |
1 |
30.00 |
4255********6557 |
341361 |
06/01/2020 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
062341 |
06/01/2020 |
| WELSH, CHRIS |
4Q-12 |
1 |
30.00 |
4388********6692 |
05339D |
06/01/2020 |
| WELSH, LIZ |
4Q-1419 |
1 |
30.00 |
4388********6692 |
05351D |
06/01/2020 |
| WILLABY, KRYSTLE |
4Q-1395 |
1 |
30.00 |
4342********7002 |
034290 |
06/01/2020 |
| WILLIAMS, BRAD |
4Q-1088 |
1 |
30.00 |
4000********2699 |
667394 |
06/01/2020 |
| YOUNG, JONATHON |
4Q-1314 |
1 |
30.00 |
6011********7324 |
00180R |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 3 |
MasterCard |
90.00 |
| 39 |
Visa |
1670.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.00 |