Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
010309 |
09/01/2020 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
010309 |
09/01/2020 |
| BERNAL, LINDA |
4Q-1954 |
1 |
30.00 |
4432********1954 |
018010 |
09/01/2020 |
| BERNARDI, MICHAEL |
4Q-36577 |
1 |
30.00 |
4631********5532 |
853278 |
09/01/2020 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
00574D |
09/01/2020 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
00620B |
09/01/2020 |
| BOUMAN, JENNIFER |
4Q-36558 |
1 |
30.00 |
4147********3913 |
00599C |
09/01/2020 |
| BOYD, NATE |
4Q-5260 |
1 |
30.00 |
4563********5260 |
H83418 |
09/01/2020 |
| BROWN, ANDREW |
4Q-5292 |
1 |
30.00 |
4342********5292 |
069662 |
09/01/2020 |
| BURWIZK, BROGAN |
4Q-7322 |
1 |
30.00 |
4147********7322 |
00611D |
09/01/2020 |
| CALDWELL, TIM |
4Q-36746 |
1 |
30.00 |
5100********9500 |
006279 |
09/01/2020 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
4356********1512 |
100134 |
09/01/2020 |
| CAMAYA, MARK |
4Q-5487 |
1 |
30.00 |
4266********5487 |
00663B |
09/01/2020 |
| CARTER, ALLISON |
4Q-1028 |
1 |
30.00 |
4147********0520 |
00673D |
09/01/2020 |
| CARTER, STEVE |
4Q-36550 |
1 |
30.00 |
4147********0520 |
00668D |
09/01/2020 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4773********2173 |
080356 |
09/01/2020 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001906 |
09/01/2020 |
| COFFEY, WILLIAM |
4Q-36586 |
1 |
30.00 |
4270********8543 |
001003 |
09/01/2020 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00163R |
09/01/2020 |
| CROSSER, MEGAN |
4Q-36681 |
1 |
30.00 |
4266********3289 |
00721B |
09/01/2020 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
083299 |
09/01/2020 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
00771Z |
09/01/2020 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
070309 |
09/01/2020 |
| DEVER, JESS |
4Q-1291 |
1 |
30.00 |
5466********6143 |
00743P |
09/01/2020 |
| DIAZ, ADELINA |
4Q-36605 |
1 |
30.00 |
3739*******1034 |
115636 |
09/01/2020 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
4100********4797 |
66632C |
09/01/2020 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4117********0817 |
170733 |
09/01/2020 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
090309 |
09/01/2020 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
102788 |
09/01/2020 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001084 |
09/01/2020 |
| FELT, JAMES |
4Q-36677 |
1 |
30.00 |
4233********9136 |
02013B |
09/01/2020 |
| FERRARESE, BECKY |
4Q-36729 |
1 |
30.00 |
4266********9390 |
02009C |
09/01/2020 |
| FOSTER, JAMISON |
4Q-3133 |
1 |
30.00 |
4342********4276 |
043095 |
09/01/2020 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
4750********7648 |
000409 |
09/01/2020 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
02052Z |
09/01/2020 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
223349 |
09/01/2020 |
| GARRITY, STACY |
4Q-36635 |
1 |
30.00 |
4430********4887 |
403710 |
09/01/2020 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
02061B |
09/01/2020 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
02078B |
09/01/2020 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
6011********4218 |
00126R |
09/01/2020 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
02090D |
09/01/2020 |
| HARRIS, GREG |
4Q-36718 |
1 |
30.00 |
4474********6021 |
050403 |
09/01/2020 |
| HOLDER, LAUREN |
4Q-36715 |
1 |
30.00 |
4266********9148 |
02104C |
09/01/2020 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********9650 |
029434 |
09/01/2020 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
103070 |
09/01/2020 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
120119 |
09/01/2020 |
| JOHNSON, SHELLY |
4Q-3162 |
1 |
30.00 |
4744********9991 |
100644 |
09/01/2020 |
| JONE, ANDRE |
4Q-6528 |
1 |
30.00 |
4347********8136 |
050409 |
09/01/2020 |
| JONES, DEREK |
4Q-6402 |
1 |
30.00 |
4427********1255 |
936580 |
09/01/2020 |
| JONES, MYLENE |
4Q-8136 |
1 |
30.00 |
4347********8136 |
050409 |
09/01/2020 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
064324 |
09/01/2020 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
081231 |
09/01/2020 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
001541 |
09/01/2020 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4342********4886 |
043587 |
09/01/2020 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4744********4604 |
150845 |
09/01/2020 |
| KROBERT, KELSEY |
4Q-36660 |
1 |
30.00 |
4833********1280 |
070409 |
09/01/2020 |
| LINDHOLM, JORDAN |
4Q-3806 |
1 |
30.00 |
4452********3806 |
638366 |
09/01/2020 |
| LUGO, LISBETH |
4Q-36559 |
1 |
30.00 |
5178********8685 |
02277Z |
09/01/2020 |
| MARTIN, BRIDGET |
4Q-36687 |
1 |
30.00 |
5466********4495 |
02259P |
09/01/2020 |
| MAXWELL, CHARLES |
4Q-0683 |
1 |
30.00 |
5178********0683 |
02280Z |
09/01/2020 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
090409 |
09/01/2020 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
02315A |
09/01/2020 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
122202 |
09/01/2020 |
| NAVARRETE, ALYSSA |
4Q-36731 |
1 |
30.00 |
4147********7486 |
001719 |
09/01/2020 |
| NELSON, CRYSTAL |
4Q-1166 |
1 |
30.00 |
4342********5292 |
094577 |
09/01/2020 |
| NICKEL, JOSH |
4Q-36732 |
1 |
30.00 |
4147********5326 |
02358D |
09/01/2020 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
160541 |
09/01/2020 |
| OVADIA, MICHELLE |
4Q-36592 |
1 |
30.00 |
4147********0894 |
02368D |
09/01/2020 |
| PACKER, RYAN |
4Q-36623 |
1 |
30.00 |
4347********6419 |
020409 |
09/01/2020 |
| PANTE, JIMMY |
4Q-9499 |
1 |
30.00 |
4342********4893 |
063519 |
09/01/2020 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
09713Z |
09/01/2020 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********5263 |
801040 |
09/01/2020 |
| PEREZ, JOSE |
4Q-0551 |
1 |
30.00 |
4342********0551 |
045827 |
09/01/2020 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********8960 |
180948 |
09/01/2020 |
| PITTS, ADAM |
4Q-36595 |
1 |
60.00 |
4342********9873 |
007762 |
09/01/2020 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
072405 |
09/01/2020 |
| POMEROY, DEREK |
4Q-3281 |
1 |
30.00 |
4147********2889 |
02439D |
09/01/2020 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
30.00 |
4147********2889 |
02430D |
09/01/2020 |
| RADDER, AMI |
4Q-4276 |
1 |
30.00 |
4342********4276 |
059813 |
09/01/2020 |
| RANA, CAYDEN |
4Q-8281 |
1 |
30.00 |
4266********2973 |
02441A |
09/01/2020 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
050409 |
09/01/2020 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
050409 |
09/01/2020 |
| ROBINSON, SYDNEY |
4Q-1616 |
1 |
30.00 |
4342********1616 |
073204 |
09/01/2020 |
| SCHOENECKER, CYNDI |
4Q-1169 |
1 |
30.00 |
5218********4915 |
95878Z |
09/01/2020 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
96253Z |
09/01/2020 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
167824 |
09/01/2020 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
07457D |
09/01/2020 |
| SORRENTINO, ARIANNA |
4Q-1822 |
1 |
30.00 |
4269********1822 |
001061 |
09/01/2020 |
| SPENCER, NICHOLAS |
4Q-36662 |
1 |
30.00 |
4347********7876 |
080409 |
09/01/2020 |
| SQUIN, KELLY |
4Q-36688 |
1 |
30.00 |
4492********1019 |
050419 |
09/01/2020 |
| STANISAUSKIS, DONNA |
4Q-5650 |
1 |
30.00 |
4153********5650 |
193294 |
09/01/2020 |
| STEPHENS, TANYA |
4Q-36639 |
1 |
30.00 |
4347********9946 |
090409 |
09/01/2020 |
| SWANSON, RHONDA |
4Q-36749 |
1 |
30.00 |
4147********4226 |
02605C |
09/01/2020 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
07818A |
09/01/2020 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********7572 |
065027 |
09/01/2020 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
355321 |
09/01/2020 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3275 |
001196 |
09/01/2020 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
037193 |
09/01/2020 |
| VERONICA, MATTHEW |
4Q-6011 |
1 |
30.00 |
4833********6011 |
010409 |
09/01/2020 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
02640D |
09/01/2020 |
| WALSH, ANDREA |
4Q-1050 |
1 |
30.00 |
4266********7257 |
02645B |
09/01/2020 |
| WARD, CARLA |
4Q-5177 |
1 |
30.00 |
4003********5177 |
02660B |
09/01/2020 |
| WARRAYAT, NADIN |
4Q-36727 |
1 |
30.00 |
4750********4610 |
020409 |
09/01/2020 |
| WARRAYAT, NESRIN |
4Q-36730 |
1 |
30.00 |
4744********1022 |
150744 |
09/01/2020 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
02682D |
09/01/2020 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
02690D |
09/01/2020 |
| WHITTEN, AARON |
4Q-7431 |
1 |
30.00 |
5103********7431 |
126786 |
09/01/2020 |
| WILLIAMS, BRAD |
4Q-36724 |
1 |
30.00 |
4000********2699 |
512636 |
09/01/2020 |
| WILLIAMS, SALLY |
4Q-1059 |
1 |
30.00 |
4147********1059 |
02721D |
09/01/2020 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
02722B |
09/01/2020 |
| YARBROUGH, BRAD |
4Q-4051 |
1 |
20.00 |
4467********4051 |
060424 |
09/01/2020 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00186R |
09/01/2020 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00102R |
09/01/2020 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********8208 |
080425 |
09/01/2020 |
| ZINERICH, NICK |
4Q-8891 |
1 |
30.00 |
4342********8896 |
007006 |
09/01/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 12 |
MasterCard |
360.00 |
| 93 |
Visa |
2840.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3500.00 |