Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
060821 |
08/02/2020 |
| BERNAL, LINDA |
4Q-1954 |
1 |
30.00 |
4432********1954 |
027241 |
08/02/2020 |
| BERNARDI, MICHAEL |
4Q-36577 |
1 |
30.00 |
4631********5532 |
137976 |
08/02/2020 |
| BONDURANT, SHARON |
4Q-36621 |
1 |
30.00 |
4750********1845 |
070821 |
08/02/2020 |
| BROWN, ANDREW |
4Q-5292 |
1 |
30.00 |
4342********5292 |
015171 |
08/02/2020 |
| BURWIZK, BROGAN |
4Q-7322 |
1 |
30.00 |
4147********7322 |
04548D |
08/02/2020 |
| CALDWELL, TIM |
4Q-36746 |
1 |
30.00 |
5100********9500 |
045651 |
08/02/2020 |
| CAMACHO, JOSLYN |
4Q-36705 |
1 |
30.00 |
4356********1512 |
120484 |
08/02/2020 |
| CARTER, STEVE |
4Q-36550 |
1 |
30.00 |
4147********0520 |
04587D |
08/02/2020 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
002428 |
08/02/2020 |
| COFFEY, WILLIAM |
4Q-36586 |
1 |
30.00 |
4270********8543 |
002366 |
08/02/2020 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00204R |
08/02/2020 |
| CROSSER, MEGAN |
4Q-36681 |
1 |
30.00 |
4266********3289 |
04611B |
08/02/2020 |
| DEVER, JESS |
4Q-1291 |
1 |
30.00 |
4342********8896 |
073976 |
08/02/2020 |
| DIAZ, ADELINA |
4Q-36605 |
1 |
30.00 |
3739*******1034 |
180824 |
08/02/2020 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
4100********4797 |
68144C |
08/02/2020 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
010821 |
08/02/2020 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
108376 |
08/02/2020 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
002434 |
08/02/2020 |
| FELT, JAMES |
4Q-36677 |
1 |
30.00 |
4233********9136 |
04665B |
08/02/2020 |
| FERRARESE, BECKY |
4Q-36729 |
1 |
30.00 |
4266********9390 |
04672C |
08/02/2020 |
| FOSTER, JAMISON |
4Q-3133 |
1 |
30.00 |
4342********4276 |
000317 |
08/02/2020 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
4750********7648 |
030821 |
08/02/2020 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
04705Z |
08/02/2020 |
| GARDNER, JARDU |
4Q-36697 |
1 |
30.00 |
5147********0014 |
320134 |
08/02/2020 |
| GARRITY, STACY |
4Q-36635 |
1 |
30.00 |
4430********4887 |
836711 |
08/02/2020 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
04725B |
08/02/2020 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
04732B |
08/02/2020 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
6011********4218 |
00266R |
08/02/2020 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
04742D |
08/02/2020 |
| HARRIS, GREG |
4Q-36718 |
1 |
30.00 |
4474********6021 |
070825 |
08/02/2020 |
| HODGSON, ALEC |
4Q-4788 |
1 |
30.00 |
4147********4788 |
04751C |
08/02/2020 |
| HOLDER, LAUREN |
4Q-36715 |
1 |
30.00 |
4266********9148 |
04755C |
08/02/2020 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********9650 |
090779 |
08/02/2020 |
| JOHNSON, SHELLY |
4Q-3162 |
1 |
30.00 |
4744********9991 |
120680 |
08/02/2020 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
028362 |
08/02/2020 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
002858 |
08/02/2020 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4342********4886 |
042524 |
08/02/2020 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
042524 |
08/02/2020 |
| KIRALY, CODY |
4Q-36726 |
1 |
30.00 |
4314********4854 |
000828 |
08/02/2020 |
| KROBEN, KELSEY |
4Q-36660 |
1 |
30.00 |
4427********6937 |
839167 |
08/02/2020 |
| LINDHOLM, JORDAN |
4Q-3806 |
1 |
30.00 |
4452********3806 |
024520 |
08/02/2020 |
| LUGO, LISBETH |
4Q-36559 |
1 |
30.00 |
5178********8685 |
04852Z |
08/02/2020 |
| MARTIN, BRIDGET |
4Q-36687 |
1 |
30.00 |
5466********4495 |
04868P |
08/02/2020 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
090821 |
08/02/2020 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
011142 |
08/02/2020 |
| NAVARRETE, ALYSSA |
4Q-36731 |
1 |
30.00 |
4147********7486 |
002111 |
08/02/2020 |
| NELSON, CRYSTAL |
4Q-1166 |
1 |
30.00 |
4342********5292 |
022283 |
08/02/2020 |
| NICKEL, JOSH |
4Q-36732 |
1 |
30.00 |
4147********5326 |
04904D |
08/02/2020 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
140888 |
08/02/2020 |
| OVADIA, MICHELLE |
4Q-36592 |
1 |
30.00 |
4147********0894 |
04920D |
08/02/2020 |
| PACKER, RYAN |
4Q-36623 |
1 |
30.00 |
4347********6419 |
000821 |
08/02/2020 |
| PANTE, JIMMY |
4Q-9499 |
1 |
30.00 |
4342********4893 |
091118 |
08/02/2020 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
02561Z |
08/02/2020 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********5263 |
022080 |
08/02/2020 |
| PEREZ, JOSE |
4Q-0551 |
1 |
30.00 |
4342********0551 |
039565 |
08/02/2020 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********8960 |
110482 |
08/02/2020 |
| POMEROY, DEREK |
4Q-3281 |
1 |
30.00 |
4147********9287 |
04968D |
08/02/2020 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
30.00 |
4147********9287 |
04965D |
08/02/2020 |
| RADDER, AMI |
4Q-4276 |
1 |
30.00 |
4342********4276 |
075568 |
08/02/2020 |
| RANA, CAYDEN |
4Q-8281 |
1 |
30.00 |
4060********8281 |
020821 |
08/02/2020 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
020821 |
08/02/2020 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
030821 |
08/02/2020 |
| ROBINSON, SYDNEY |
4Q-1616 |
1 |
30.00 |
4342********1616 |
046614 |
08/02/2020 |
| RUBIO, ANNA |
4Q-36637 |
1 |
30.00 |
4147********5580 |
05016C |
08/02/2020 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4750********8341 |
040821 |
08/02/2020 |
| SCHOENECKER, CYNDI |
4Q-1169 |
1 |
30.00 |
5218********4915 |
38500Z |
08/02/2020 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
130746 |
08/02/2020 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
08876D |
08/02/2020 |
| SORRENTINO, ARIANNA |
4Q-1822 |
1 |
30.00 |
4269********1822 |
002832 |
08/02/2020 |
| SPENCER, NICHOLAS |
4Q-36662 |
1 |
30.00 |
4347********7876 |
050821 |
08/02/2020 |
| STEPHENS, TANYA |
4Q-36639 |
1 |
30.00 |
4347********9946 |
050821 |
08/02/2020 |
| SWANSON, RHONDA |
4Q-36749 |
1 |
30.00 |
4147********4226 |
05069C |
08/02/2020 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
03201A |
08/02/2020 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********7572 |
029501 |
08/02/2020 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
111766 |
08/02/2020 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3275 |
002027 |
08/02/2020 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
095565 |
08/02/2020 |
| VAUGHN, ANDREA |
4Q-9618 |
1 |
30.00 |
4081********0344 |
993420 |
08/02/2020 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
05123D |
08/02/2020 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
05135D |
08/02/2020 |
| WILLIAMS, BRAD |
4Q-36724 |
1 |
30.00 |
4000********2699 |
534336 |
08/02/2020 |
| WILLIAMS, SALLY |
4Q-1059 |
1 |
30.00 |
4147********1059 |
05146D |
08/02/2020 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
05155B |
08/02/2020 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00215R |
08/02/2020 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00230R |
08/02/2020 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********8208 |
000839 |
08/02/2020 |
| ZINERICH, NICK |
4Q-8891 |
1 |
30.00 |
4342********8896 |
035774 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 7 |
MasterCard |
210.00 |
| 74 |
Visa |
2250.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.00 |