Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4342********2796 |
069021 |
10/15/2020 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
08380Z |
10/15/2020 |
| ANDERS, MATTHEW |
4Q-8584 |
3 |
30.00 |
4867********8584 |
063907 |
10/15/2020 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
123292 |
10/15/2020 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
015326 |
10/15/2020 |
| BARNES, CYNTHIA |
4Q-2400 |
3 |
30.00 |
5312********2400 |
133098 |
10/15/2020 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********0677 |
08414D |
10/15/2020 |
| BARNETT, JANICE |
4Q-6360 |
3 |
30.00 |
5466********6360 |
08438P |
10/15/2020 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
133397 |
10/15/2020 |
| BRAVERMAN, SCOTT |
4Q-4483 |
3 |
30.00 |
4750********4483 |
083907 |
10/15/2020 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********4181 |
08455D |
10/15/2020 |
| BROWNE, NAOMI |
4Q-1108 |
3 |
30.00 |
4388********1108 |
08471I |
10/15/2020 |
| BUTTS, KENDRA |
4Q-36686 |
3 |
30.00 |
5524********1229 |
08462Z |
10/15/2020 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
84852Z |
10/15/2020 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
093907 |
10/15/2020 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
080946 |
10/15/2020 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
08485B |
10/15/2020 |
| CUERVO, NICK |
4Q-1500 |
3 |
30.00 |
5466********3362 |
76375P |
10/15/2020 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
063528 |
10/15/2020 |
| DILLAVOU, REBECCA |
4Q-4238 |
3 |
30.00 |
4147********4238 |
08521C |
10/15/2020 |
| DODD, ASHLEY |
4Q-36666 |
3 |
30.00 |
4147********9409 |
08521D |
10/15/2020 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
08543D |
10/15/2020 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
4100********4797 |
55568C |
10/15/2020 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********8224 |
08563P |
10/15/2020 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********8224 |
08572P |
10/15/2020 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
113397 |
10/15/2020 |
| FARMER, HOYT |
4Q-36561 |
3 |
60.00 |
4342********7918 |
094844 |
10/15/2020 |
| FARWELL, JOANNA |
4Q-36674 |
3 |
30.00 |
4427********2628 |
928528 |
10/15/2020 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
08601Z |
10/15/2020 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
30.00 |
4750********7648 |
033907 |
10/15/2020 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
5466********3195 |
77932P |
10/15/2020 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
08621D |
10/15/2020 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
08631C |
10/15/2020 |
| HARRELL, KELLY |
4Q-36628 |
3 |
30.00 |
4037********7410 |
605193 |
10/15/2020 |
| HARRISON, KENNETH |
4Q-7482 |
3 |
30.00 |
4347********7482 |
053907 |
10/15/2020 |
| HIGGINS, JENNIFER |
4Q-48611 |
3 |
30.00 |
4342********0640 |
015103 |
10/15/2020 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
56639D |
10/15/2020 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
56541D |
10/15/2020 |
| HOFSTETTER, STEVE |
4Q-7692 |
3 |
60.00 |
4204********7692 |
643728 |
10/15/2020 |
| HOLST, MARIE |
4Q-1444 |
3 |
30.00 |
4342********2602 |
032024 |
10/15/2020 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
08723P |
10/15/2020 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4574********3518 |
H67021 |
10/15/2020 |
| JONES, DAN |
4Q-36632 |
3 |
30.00 |
4750********2717 |
073907 |
10/15/2020 |
| JONES, TODD |
4Q-0175 |
3 |
30.00 |
4862********0175 |
08754A |
10/15/2020 |
| JOYNER, SETH |
4Q-36581 |
3 |
30.00 |
5524********1229 |
08751Z |
10/15/2020 |
| KARDASZ, PATRICK |
4Q-36738 |
3 |
30.00 |
4342********9742 |
053351 |
10/15/2020 |
| KIECKHAFER, JOLYNN |
4Q-36699 |
3 |
30.00 |
5459********2393 |
063959 |
10/15/2020 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015415 |
10/15/2020 |
| LUCCHESI, JULIE |
4Q-6122 |
3 |
30.00 |
4100********5145 |
57375D |
10/15/2020 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********7809 |
039941 |
10/15/2020 |
| MATHERS, KIRK |
4Q-2733 |
3 |
30.00 |
4147********6620 |
08795C |
10/15/2020 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4750********4932 |
004007 |
10/15/2020 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
133993 |
10/15/2020 |
| MENDOZA, DIANA |
4Q-9286 |
3 |
30.00 |
4400********9286 |
09230D |
10/15/2020 |
| MOLL, MADYSON |
4Q-36740 |
3 |
30.00 |
4813********0393 |
064000 |
10/15/2020 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
103596 |
10/15/2020 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
58168D |
10/15/2020 |
| MORROW, JAMI |
4Q-36649 |
3 |
30.00 |
4388********6984 |
00045D |
10/15/2020 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
143095 |
10/15/2020 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
143095 |
10/15/2020 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
149450 |
10/15/2020 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
58501D |
10/15/2020 |
| PATTISON, EDUARDO |
4Q-36589 |
3 |
30.00 |
5524********1731 |
02189S |
10/15/2020 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
125443 |
10/15/2020 |
| PETERSON, LAUREN |
4Q-4241 |
3 |
30.00 |
4750********4241 |
034007 |
10/15/2020 |
| PICONE, VANESSA |
4Q-36726 |
3 |
30.00 |
4640********2383 |
00097D |
10/15/2020 |
| POMYKALA, ANDREA |
4Q-7625 |
3 |
30.00 |
3797*******1010 |
186503 |
10/15/2020 |
| POTKONJAK, DUSANKA |
4Q-7372 |
3 |
30.00 |
4342********7372 |
021306 |
10/15/2020 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
00121B |
10/15/2020 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
00147C |
10/15/2020 |
| RODGERS, DANIKA |
4Q-36611 |
3 |
30.00 |
4701********3632 |
154402 |
10/15/2020 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
00153C |
10/15/2020 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
00170C |
10/15/2020 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
054007 |
10/15/2020 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
054006 |
10/15/2020 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
064007 |
10/15/2020 |
| SEMIK, RACHEL |
4Q-6889 |
3 |
30.00 |
4750********6889 |
064007 |
10/15/2020 |
| SHIPMAN, KHAYLA |
4Q-3279 |
3 |
30.00 |
4813********3279 |
064007 |
10/15/2020 |
| SIMONS, KIM |
4Q-7297 |
3 |
30.00 |
4342********7297 |
069482 |
10/15/2020 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
141853 |
10/15/2020 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
111860 |
10/15/2020 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
084007 |
10/15/2020 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
00247D |
10/15/2020 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H67067 |
10/15/2020 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
096028 |
10/15/2020 |
| STRAYER, PETE |
4Q-2848 |
3 |
30.00 |
5452********2848 |
00268Y |
10/15/2020 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********5737 |
406420 |
10/15/2020 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01599Z |
10/15/2020 |
| SZYMONIK, DAVID |
4Q-36708 |
3 |
30.00 |
4400********8198 |
00405A |
10/15/2020 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
090281 |
10/15/2020 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
134900 |
10/15/2020 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4100********3322 |
60475D |
10/15/2020 |
| TUCKER, MIKE |
4Q-21006 |
3 |
30.00 |
3791*******1006 |
100368 |
10/15/2020 |
| TWITTY, TANYA |
4Q-5030 |
3 |
30.00 |
4342********5030 |
093570 |
10/15/2020 |
| VO, KELLY |
4Q-0456 |
3 |
30.00 |
4750********0456 |
014007 |
10/15/2020 |
| VOIGHT, KRYSTAL |
4Q-5657 |
3 |
30.00 |
4352********5657 |
174803 |
10/15/2020 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
014007 |
10/15/2020 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4750********3324 |
024007 |
10/15/2020 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01536Q |
10/15/2020 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
070351 |
10/15/2020 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4100********3186 |
60989D |
10/15/2020 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015020 |
10/15/2020 |
| WILLIAMS, TRACIE |
4Q-36614 |
3 |
30.00 |
4147********2033 |
00399D |
10/15/2020 |
| WINTERS, WILLIAM |
4Q-2688 |
3 |
30.00 |
4147********2688 |
00406D |
10/15/2020 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********7711 |
00416C |
10/15/2020 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4352********3770 |
154902 |
10/15/2020 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
044007 |
10/15/2020 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
154902 |
10/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 16 |
MasterCard |
510.00 |
| 85 |
Visa |
2610.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.00 |