Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
054405 |
10/01/2020 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
054405 |
10/01/2020 |
| BADDER, TASHA |
4Q-7709 |
1 |
30.00 |
4246********7709 |
02776G |
10/01/2020 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
021830 |
10/01/2020 |
| BARR, BROOKE |
4Q-5686 |
1 |
30.00 |
5117********5686 |
02788B |
10/01/2020 |
| BERNAL, LINDA |
4Q-1954 |
1 |
30.00 |
4432********1954 |
017247 |
10/01/2020 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
02805D |
10/01/2020 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
02810B |
10/01/2020 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
5378********8573 |
02821W |
10/01/2020 |
| BRENOE, FELICIA |
4Q-5646 |
1 |
30.00 |
6011********1262 |
00136P |
10/01/2020 |
| BROWN, ANDREW |
4Q-5292 |
1 |
30.00 |
4342********5292 |
082070 |
10/01/2020 |
| CALDWELL, TIM |
4Q-36746 |
1 |
30.00 |
5100********9500 |
028335 |
10/01/2020 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
08819Z |
10/01/2020 |
| CAMAYA, MARK |
4Q-5487 |
1 |
30.00 |
4266********5487 |
02859B |
10/01/2020 |
| CARTER, ALLISON |
4Q-1028 |
1 |
30.00 |
4147********0520 |
02856D |
10/01/2020 |
| CARTER, STEVE |
4Q-36550 |
1 |
30.00 |
4147********0520 |
02872D |
10/01/2020 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001802 |
10/01/2020 |
| COFFEY, WILLIAM |
4Q-36586 |
1 |
30.00 |
4270********8543 |
001008 |
10/01/2020 |
| COOPER, HOLLY |
4Q-2781 |
1 |
30.00 |
5178********1256 |
02892B |
10/01/2020 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00181R |
10/01/2020 |
| CROSSER, MEGAN |
4Q-36681 |
1 |
30.00 |
4266********3289 |
02910B |
10/01/2020 |
| CUBERO, STEPHANIE |
4Q-48641 |
1 |
30.00 |
4117********5973 |
194649 |
10/01/2020 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
028697 |
10/01/2020 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
02931Z |
10/01/2020 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
004405 |
10/01/2020 |
| DEVER, JESS |
4Q-1291 |
1 |
30.00 |
5466********6143 |
02962P |
10/01/2020 |
| DIAZ, ADELINA |
4Q-36605 |
1 |
30.00 |
3739*******1034 |
113874 |
10/01/2020 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
4100********4797 |
76864C |
10/01/2020 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4117********0817 |
174140 |
10/01/2020 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
024405 |
10/01/2020 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
143745 |
10/01/2020 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001352 |
10/01/2020 |
| FELT, JAMES |
4Q-36677 |
1 |
30.00 |
4233********9136 |
02989B |
10/01/2020 |
| FERRARESE, BECKY |
4Q-36729 |
1 |
30.00 |
4266********9390 |
03002C |
10/01/2020 |
| FOSTER, JAMISON |
4Q-3133 |
1 |
30.00 |
4342********4276 |
017915 |
10/01/2020 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
4750********7648 |
034405 |
10/01/2020 |
| GABLE, COLE |
4Q-48644 |
1 |
30.00 |
4900********0895 |
034405 |
10/01/2020 |
| GABLE, RACHEL |
4Q-3956 |
1 |
30.00 |
4900********3956 |
044405 |
10/01/2020 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
03057Z |
10/01/2020 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
790819 |
10/01/2020 |
| GARRITY, STACY |
4Q-36635 |
1 |
30.00 |
4430********4887 |
423507 |
10/01/2020 |
| GERVASI, JULIA |
4Q-8884 |
1 |
30.00 |
4342********8884 |
053497 |
10/01/2020 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
03055B |
10/01/2020 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
03071B |
10/01/2020 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4744********4824 |
184247 |
10/01/2020 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
03079D |
10/01/2020 |
| HARRIS, GREG |
4Q-36718 |
1 |
30.00 |
4474********6021 |
014436 |
10/01/2020 |
| HOLDER, LAUREN |
4Q-36715 |
1 |
30.00 |
4266********9148 |
03087C |
10/01/2020 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********9650 |
091316 |
10/01/2020 |
| HORN, LEXI |
4Q-6306 |
1 |
30.00 |
4750********6306 |
064405 |
10/01/2020 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
071281 |
10/01/2020 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
186372 |
10/01/2020 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
180434 |
10/01/2020 |
| JOHNSON, SHELLY |
4Q-3162 |
1 |
30.00 |
4744********9991 |
154145 |
10/01/2020 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
082710 |
10/01/2020 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
055870 |
10/01/2020 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
001481 |
10/01/2020 |
| KENNERLEY, ROSEANNE |
4Q-2078 |
1 |
30.00 |
4680********2078 |
094405 |
10/01/2020 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4342********4886 |
079727 |
10/01/2020 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4744********4604 |
174644 |
10/01/2020 |
| KROBERT, KELSEY |
4Q-36660 |
1 |
30.00 |
4833********1280 |
004405 |
10/01/2020 |
| LADNER, LADEL LYN |
4Q-9119 |
1 |
30.00 |
4342********9119 |
089713 |
10/01/2020 |
| LEASE, RICHARD |
4Q-0970 |
1 |
30.00 |
4147********0970 |
06570D |
10/01/2020 |
| LINDHOLM, JORDAN |
4Q-3806 |
1 |
30.00 |
4452********3806 |
391487 |
10/01/2020 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
162KIE |
10/01/2020 |
| LUGO, LISBETH |
4Q-36559 |
1 |
30.00 |
5178********8685 |
03251Z |
10/01/2020 |
| MARTIN, BRIDGET |
4Q-36687 |
1 |
30.00 |
5466********4495 |
03313P |
10/01/2020 |
| MAXWELL, CHARLES |
4Q-0683 |
1 |
30.00 |
5178********0683 |
03328Z |
10/01/2020 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
017551 |
10/01/2020 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
024405 |
10/01/2020 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
004439 |
10/01/2020 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
03297A |
10/01/2020 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
143696 |
10/01/2020 |
| NELSON, CRYSTAL |
4Q-1166 |
1 |
30.00 |
4342********5292 |
034149 |
10/01/2020 |
| NICKEL, JOSH |
4Q-36732 |
1 |
30.00 |
4147********5326 |
03356D |
10/01/2020 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
114648 |
10/01/2020 |
| OSBORNE, TOSHAN |
4Q-7865 |
1 |
30.00 |
4081********7865 |
639040 |
10/01/2020 |
| OVADIA, MICHELLE |
4Q-36592 |
1 |
30.00 |
4147********0894 |
03376D |
10/01/2020 |
| PANTE, JIMMY |
4Q-9499 |
1 |
30.00 |
4342********4893 |
054918 |
10/01/2020 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
02917Z |
10/01/2020 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********5263 |
401044 |
10/01/2020 |
| PEREZ, JOSE |
4Q-0551 |
1 |
30.00 |
4342********0551 |
073946 |
10/01/2020 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********8960 |
134948 |
10/01/2020 |
| PITTS, ADAM |
4Q-36595 |
1 |
60.00 |
4342********9873 |
078358 |
10/01/2020 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
028653 |
10/01/2020 |
| POMEROY, DEREK |
4Q-3281 |
1 |
30.00 |
4147********2889 |
03412D |
10/01/2020 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
30.00 |
4147********2889 |
03424D |
10/01/2020 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
123074 |
10/01/2020 |
| RADDER, AMI |
4Q-4276 |
1 |
30.00 |
4342********4276 |
050440 |
10/01/2020 |
| RANA, CAYDEN |
4Q-8281 |
1 |
30.00 |
4266********2973 |
03432A |
10/01/2020 |
| REYNOLDS, KYLEE |
4Q-6735 |
1 |
30.00 |
4465********6735 |
001954 |
10/01/2020 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
084405 |
10/01/2020 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
094405 |
10/01/2020 |
| ROBINSON, SYDNEY |
4Q-1616 |
1 |
30.00 |
4342********1616 |
038960 |
10/01/2020 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
094405 |
10/01/2020 |
| SCHOENECKER, CYNDI |
4Q-1169 |
1 |
30.00 |
5218********4915 |
51668Z |
10/01/2020 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
51821Z |
10/01/2020 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
40104S |
10/01/2020 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
113250 |
10/01/2020 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
09740D |
10/01/2020 |
| SOLOMAN, DEREK |
4Q-48602 |
1 |
30.00 |
3727*******4003 |
141494 |
10/01/2020 |
| SORRENTINO, ARIANNA |
4Q-1822 |
1 |
30.00 |
4269********1822 |
001025 |
10/01/2020 |
| SPENCER, NICHOLAS |
4Q-36662 |
1 |
30.00 |
4347********7876 |
014405 |
10/01/2020 |
| SQUIN, KELLY |
4Q-36688 |
1 |
30.00 |
4492********1019 |
014451 |
10/01/2020 |
| STANISAUSKIS, DONNA |
4Q-5650 |
1 |
30.00 |
4153********5650 |
249115 |
10/01/2020 |
| STEPHENS, TANYA |
4Q-36639 |
1 |
30.00 |
4347********9946 |
014405 |
10/01/2020 |
| SWANSON, RHONDA |
4Q-36749 |
1 |
30.00 |
4147********4226 |
03566C |
10/01/2020 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
04589A |
10/01/2020 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********7572 |
082369 |
10/01/2020 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
794464 |
10/01/2020 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3275 |
001745 |
10/01/2020 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
014986 |
10/01/2020 |
| VERONICA, MATTHEW |
4Q-6011 |
1 |
30.00 |
4833********6011 |
034405 |
10/01/2020 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
03621D |
10/01/2020 |
| WARD, CARLA |
4Q-5177 |
1 |
30.00 |
4003********5177 |
03644B |
10/01/2020 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
060439 |
10/01/2020 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
03655D |
10/01/2020 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
03648D |
10/01/2020 |
| WELTZIN, GLENNA |
4Q-2636 |
1 |
30.00 |
4744********8749 |
114241 |
10/01/2020 |
| WILLIAMS, BRAD |
4Q-48612 |
1 |
30.00 |
4000********2699 |
485043 |
10/01/2020 |
| WILLIAMS, SALLY |
4Q-1059 |
1 |
30.00 |
4147********1059 |
03673D |
10/01/2020 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
03675B |
10/01/2020 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
794475 |
10/01/2020 |
| YARBROUGH, BRAD |
4Q-4051 |
1 |
20.00 |
4467********4051 |
024456 |
10/01/2020 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00102R |
10/01/2020 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00195R |
10/01/2020 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********8208 |
044458 |
10/01/2020 |
| ZINERICH, NICK |
4Q-8891 |
1 |
30.00 |
4342********8896 |
061763 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 17 |
MasterCard |
510.00 |
| 99 |
Visa |
3020.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.00 |