Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
070907 |
07/01/2020 |
| BERNAL, LINDA |
4Q-36703 |
1 |
30.00 |
4432********1954 |
012349 |
07/01/2020 |
| CAMACHO, JOSLYN |
4Q-36705 |
1 |
30.00 |
4356********1512 |
110991 |
07/01/2020 |
| CAMPOS, TELVI |
4Q-36707 |
1 |
30.00 |
4744********6813 |
170195 |
07/01/2020 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4773********2173 |
060948 |
07/01/2020 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001833 |
07/01/2020 |
| COFFEY, WILLIAM |
4Q-36586 |
1 |
30.00 |
4270********8543 |
001236 |
07/01/2020 |
| CROSSER, MEGAN |
4Q-36708 |
1 |
30.00 |
4266********3289 |
08458B |
07/01/2020 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
4100********4797 |
58897C |
07/01/2020 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
090907 |
07/01/2020 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
167521 |
07/01/2020 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001050 |
07/01/2020 |
| FORESE, TOM |
4Q-36554 |
1 |
30.00 |
3727*******1009 |
128143 |
07/01/2020 |
| FOSTER, JAMISON |
4Q-3133 |
1 |
30.00 |
4342********4276 |
010611 |
07/01/2020 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
4750********7648 |
000907 |
07/01/2020 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
08531Z |
07/01/2020 |
| GARDNER, JARDU |
4Q-36697 |
1 |
30.00 |
5147********0014 |
085156 |
07/01/2020 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
08540B |
07/01/2020 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
08569B |
07/01/2020 |
| GRIMES, ANGELA |
4Q-4824 |
1 |
30.00 |
6011********4218 |
00183R |
07/01/2020 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
08558D |
07/01/2020 |
| HARRIS, GREG |
4Q-36718 |
1 |
30.00 |
4474********6021 |
030952 |
07/01/2020 |
| HODGSON, ALEC |
4Q-4788 |
1 |
30.00 |
4147********4788 |
08584C |
07/01/2020 |
| HOLDER, LAUREN |
4Q-36721 |
1 |
30.00 |
4266********9148 |
08581C |
07/01/2020 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********9650 |
004460 |
07/01/2020 |
| JOHNSON, SHELLY |
4Q-3162 |
1 |
30.00 |
4744********9991 |
190794 |
07/01/2020 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
30.00 |
4342********9742 |
028415 |
07/01/2020 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4342********4886 |
087266 |
07/01/2020 |
| KEO, NIKKI |
4Q-36725 |
1 |
30.00 |
4342********4886 |
009053 |
07/01/2020 |
| KIRALY, CODY |
4Q-36726 |
1 |
30.00 |
4314********4854 |
060954 |
07/01/2020 |
| LINDHOLM, JORDAN |
4Q-36727 |
1 |
30.00 |
4452********3806 |
037160 |
07/01/2020 |
| LUGO, LISBETH |
4Q-36559 |
1 |
30.00 |
5178********8685 |
08658Z |
07/01/2020 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
050907 |
07/01/2020 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
008726 |
07/01/2020 |
| NAVARRETE, ALYSSA |
4Q-36731 |
1 |
30.00 |
4147********7486 |
001208 |
07/01/2020 |
| NICKEL, JOSH |
4Q-36732 |
1 |
30.00 |
4147********5326 |
08693D |
07/01/2020 |
| PANTE, JIMMY |
4Q-9499 |
1 |
30.00 |
4342********4893 |
005548 |
07/01/2020 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
09792Z |
07/01/2020 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********8960 |
190092 |
07/01/2020 |
| POMEROY, DEREK |
4Q-3281 |
1 |
30.00 |
4147********9287 |
08725D |
07/01/2020 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
30.00 |
4147********9287 |
08737D |
07/01/2020 |
| RADDER, AMI |
4Q-4276 |
1 |
30.00 |
4342********4276 |
096912 |
07/01/2020 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
080907 |
07/01/2020 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
080907 |
07/01/2020 |
| RUBIO, ANNA |
4Q-36637 |
1 |
30.00 |
4147********5580 |
08768C |
07/01/2020 |
| SCHOENECKER, CYNDI |
4Q-1169 |
1 |
30.00 |
5218********4915 |
56234Z |
07/01/2020 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
08313D |
07/01/2020 |
| SORRENTINO, ARIANNA |
4Q-1822 |
1 |
30.00 |
4269********1822 |
001729 |
07/01/2020 |
| STEPHENS, TANYA |
4Q-36639 |
1 |
30.00 |
4347********9946 |
001007 |
07/01/2020 |
| SWANSON, RHONDA |
4Q-36749 |
1 |
30.00 |
4147********4226 |
00025C |
07/01/2020 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
06364A |
07/01/2020 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********7572 |
050957 |
07/01/2020 |
| TAYLOR, LINDSAY |
4Q-6557 |
1 |
30.00 |
4255********6557 |
463370 |
07/01/2020 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********2242 |
001109 |
07/01/2020 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
060331 |
07/01/2020 |
| VAUGHN, ANDREA |
4Q-9618 |
1 |
30.00 |
4081********0344 |
425090 |
07/01/2020 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
00065D |
07/01/2020 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
00078D |
07/01/2020 |
| WILLIAMS, BRAD |
4Q-36724 |
1 |
30.00 |
4000********2699 |
773561 |
07/01/2020 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00134R |
07/01/2020 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00109R |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 5 |
MasterCard |
150.00 |
| 51 |
Visa |
1530.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.00 |