Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CHEYENNE |
4Q-36693 |
3 |
30.00 |
4000********4875 |
499824 |
06/15/2020 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
06210Z |
06/15/2020 |
| BARBOSA, MIGUEL |
4Q-36691 |
3 |
30.00 |
4023********6420 |
054207 |
06/15/2020 |
| BARNES, CYNTHIA |
4Q-36690 |
3 |
30.00 |
5312********2400 |
174220 |
06/15/2020 |
| BARNES, SHANNON |
4Q-36689 |
3 |
30.00 |
4147********0677 |
06233D |
06/15/2020 |
| BARNETT, JANICE |
4Q-36688 |
3 |
30.00 |
5466********6360 |
06237P |
06/15/2020 |
| BERKOWITZ, JEFF |
4Q-36687 |
3 |
30.00 |
4750********8573 |
084207 |
06/15/2020 |
| BLOTSKY, TRINA |
4Q-36686 |
3 |
30.00 |
5466********5968 |
26125Z |
06/15/2020 |
| BRAVERMAN, SCOTT |
4Q-36685 |
3 |
30.00 |
4750********4483 |
084207 |
06/15/2020 |
| BROWNE, NAOMI |
4Q-36683 |
3 |
30.00 |
4388********1108 |
06267I |
06/15/2020 |
| BUTTS, KENDRA |
4Q-36682 |
3 |
30.00 |
5524********1229 |
06286Z |
06/15/2020 |
| CHIAZZA, JONATHAN |
4Q-36681 |
3 |
30.00 |
4750********8867 |
094207 |
06/15/2020 |
| CONNOR, MARGI |
4Q-36680 |
3 |
30.00 |
4737********8124 |
076224 |
06/15/2020 |
| DARBY, TOM |
4Q-36678 |
3 |
30.00 |
4147********1049 |
06305D |
06/15/2020 |
| DILLAVOU, REBECCA |
4Q-36677 |
3 |
30.00 |
4147********4238 |
06317C |
06/15/2020 |
| DOYLE, ERIC |
4Q-1221 |
3 |
30.00 |
4342********8328 |
065317 |
06/15/2020 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********8224 |
06333P |
06/15/2020 |
| FARWELL, JOANNA |
4Q-36674 |
3 |
30.00 |
4427********2628 |
757159 |
06/15/2020 |
| FETTER, EMILY |
4Q-36673 |
3 |
30.00 |
4147********0293 |
06341D |
06/15/2020 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
06353Z |
06/15/2020 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
5466********3195 |
28572P |
06/15/2020 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
06376D |
06/15/2020 |
| HALE, ASHLY |
4Q-36667 |
3 |
30.00 |
5107********0094 |
318932 |
06/15/2020 |
| HARDT, SAMANTHA |
4Q-36666 |
3 |
30.00 |
4060********6128 |
06387B |
06/15/2020 |
| HART, JENNA |
4Q-36665 |
3 |
30.00 |
4147********2033 |
015811 |
06/15/2020 |
| HIGGINS, JENNIFER |
4Q-36664 |
3 |
30.00 |
4342********0640 |
041659 |
06/15/2020 |
| HINZ, DAN |
4Q-36663 |
3 |
30.00 |
4100********7629 |
87920D |
06/15/2020 |
| HINZ, NIUSHA |
4Q-36662 |
3 |
30.00 |
4100********7629 |
88045D |
06/15/2020 |
| HOYT, JUSTIN |
4Q-36661 |
3 |
30.00 |
5466********9299 |
06429P |
06/15/2020 |
| HOYT, KAYLA |
4Q-36660 |
3 |
30.00 |
5466********9299 |
06448P |
06/15/2020 |
| JONES, DAN |
4Q-36659 |
3 |
30.00 |
4862********0175 |
06455A |
06/15/2020 |
| JONES, TODD |
4Q-36658 |
3 |
30.00 |
4862********0175 |
06441A |
06/15/2020 |
| JOYNER, SETH |
4Q-36657 |
3 |
30.00 |
5524********1229 |
06463Z |
06/15/2020 |
| KIECKHAFER, JOLYNN |
4Q-36656 |
3 |
30.00 |
5459********2393 |
064216 |
06/15/2020 |
| LENT, STEPHEN |
4Q-36655 |
3 |
30.00 |
4342********0107 |
097531 |
06/15/2020 |
| LUCCHESI, JULIE |
4Q-36654 |
3 |
30.00 |
4100********6122 |
88448D |
06/15/2020 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********7809 |
067200 |
06/15/2020 |
| MATHERS, KIRK |
4Q-36652 |
3 |
30.00 |
4147********6620 |
06503C |
06/15/2020 |
| MAYLAND, MICHELLE |
4Q-36587 |
3 |
30.00 |
3713*******2018 |
167281 |
06/15/2020 |
| MCLEOD, PAM |
4Q-36651 |
3 |
30.00 |
4744********5589 |
184024 |
06/15/2020 |
| MORALES, ANGIE |
4Q-36650 |
3 |
30.00 |
4100********2406 |
88546D |
06/15/2020 |
| MORROW, JAMI |
4Q-36649 |
3 |
30.00 |
4388********6984 |
06526D |
06/15/2020 |
| MURATA, CODY |
4Q-36648 |
3 |
30.00 |
4744********3078 |
194121 |
06/15/2020 |
| MURATA, TIANA |
4Q-36647 |
3 |
30.00 |
4744********3078 |
194121 |
06/15/2020 |
| O HALLORAN, KIRK |
4Q-36645 |
3 |
30.00 |
4427********3273 |
084207 |
06/15/2020 |
| PACKER, BRYCE |
4Q-36644 |
3 |
30.00 |
4081********0976 |
039950 |
06/15/2020 |
| PACKER, MATT |
4Q-36643 |
3 |
30.00 |
4081********0976 |
039970 |
06/15/2020 |
| PAREDES, STEVEN |
4Q-36642 |
3 |
30.00 |
4100********2406 |
88879D |
06/15/2020 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
102462 |
06/15/2020 |
| PETTY, CAITLIN |
4Q-36640 |
3 |
30.00 |
4081********3078 |
039980 |
06/15/2020 |
| POMEROY, ILDI |
4Q-36639 |
3 |
30.00 |
4342********8328 |
049389 |
06/15/2020 |
| POMYKALA, ANDREA |
4Q-36638 |
3 |
30.00 |
3797*******1010 |
101978 |
06/15/2020 |
| POTKONJAK, DUSANKA |
4Q-36637 |
3 |
30.00 |
4342********7372 |
062344 |
06/15/2020 |
| RODGERS, CASSANDRA |
4Q-36634 |
3 |
30.00 |
4117********3756 |
184727 |
06/15/2020 |
| RUSH, SHAWNA |
4Q-36632 |
3 |
30.00 |
4750********6872 |
004207 |
06/15/2020 |
| SANCHEZ, ALEXA |
4Q-36631 |
3 |
30.00 |
4342********9869 |
088564 |
06/15/2020 |
| SANTIAGO, KRISTINE |
4Q-36630 |
3 |
30.00 |
4750********3908 |
014207 |
06/15/2020 |
| SIMONS, KIM |
4Q-36629 |
3 |
30.00 |
4342********7297 |
040967 |
06/15/2020 |
| SLADE, SHAUN |
4Q-36628 |
3 |
30.00 |
4900********1366 |
014207 |
06/15/2020 |
| SMUTH, TODD |
4Q-36627 |
3 |
30.00 |
4117********9472 |
124723 |
06/15/2020 |
| STANLEY, JOHN |
4Q-36626 |
3 |
30.00 |
3713*******4012 |
188079 |
06/15/2020 |
| STANLEY, KAREN |
4Q-36625 |
3 |
30.00 |
3713*******4012 |
128181 |
06/15/2020 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
044986 |
06/15/2020 |
| STRAYER, PETE |
4Q-36623 |
3 |
30.00 |
5452********2848 |
06707Y |
06/15/2020 |
| SWARTZ, KIM |
4Q-36621 |
3 |
30.00 |
5213********6349 |
01508Z |
06/15/2020 |
| SZYMONIK, DAVID |
4Q-36622 |
3 |
30.00 |
4400********8198 |
00073A |
06/15/2020 |
| TEWKSBURY, JAVIER |
4Q-36620 |
3 |
30.00 |
4744********7647 |
174922 |
06/15/2020 |
| TUCKER, MIKE |
4Q-36619 |
3 |
30.00 |
3791*******1006 |
101054 |
06/15/2020 |
| TWITTY, TANYA |
4Q-36618 |
3 |
30.00 |
4342********5030 |
084471 |
06/15/2020 |
| VO, KELLY |
4Q-36617 |
3 |
30.00 |
4750********0456 |
044207 |
06/15/2020 |
| WHITMAN, JALAIR |
4Q-36615 |
3 |
30.00 |
4100********3186 |
90283D |
06/15/2020 |
| WILLIAMS, TRACIE |
4Q-36614 |
3 |
30.00 |
4147********2033 |
06829D |
06/15/2020 |
| WINSTEAD, BRIAN |
4Q-36613 |
3 |
30.00 |
4631********2220 |
621180 |
06/15/2020 |
| WINSTEAD, KAITLYN |
4Q-36612 |
3 |
30.00 |
3713*******4012 |
130971 |
06/15/2020 |
| WOODY, HEIDI |
4Q-36611 |
3 |
30.00 |
4352********3770 |
164829 |
06/15/2020 |
| YANDA, ALEXIS |
4Q-36610 |
3 |
30.00 |
4750********8656 |
064207 |
06/15/2020 |
| YOUTSEY, COTY |
4Q-36609 |
3 |
30.00 |
4352********3770 |
164829 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 15 |
MasterCard |
450.00 |
| 55 |
Visa |
1650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.00 |