Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4465********8828 |
015140 |
11/15/2020 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
02309Z |
11/15/2020 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
5178********4207 |
02332B |
11/15/2020 |
| ANDERS, MATTHEW |
4Q-8584 |
3 |
30.00 |
4867********8584 |
033721 |
11/15/2020 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
143576 |
11/15/2020 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
015253 |
11/15/2020 |
| BARNES, CYNTHIA |
4Q-2400 |
3 |
30.00 |
5312********2400 |
143478 |
11/15/2020 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********0677 |
02364D |
11/15/2020 |
| BARNETT, JANICE |
4Q-6360 |
3 |
30.00 |
5466********6360 |
02373P |
11/15/2020 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
113676 |
11/15/2020 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
158525 |
11/15/2020 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
29214S |
11/15/2020 |
| BRAVERMAN, SCOTT |
4Q-4483 |
3 |
30.00 |
4750********4483 |
063721 |
11/15/2020 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********4181 |
02404D |
11/15/2020 |
| BROWNE, NAOMI |
4Q-1108 |
3 |
30.00 |
4388********1108 |
02426I |
11/15/2020 |
| BUITIZON, RAQUEL |
4Q-1531 |
3 |
30.00 |
4081********3448 |
809210 |
11/15/2020 |
| BUTTS, KENDRA |
4Q-36686 |
3 |
30.00 |
5524********1229 |
02446Z |
11/15/2020 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
82785Z |
11/15/2020 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
093721 |
11/15/2020 |
| COLOMBE, ELENA |
4Q-2865 |
3 |
30.00 |
4314********2865 |
003748 |
11/15/2020 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
013837 |
11/15/2020 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
02491B |
11/15/2020 |
| CUERVO, NICK |
4Q-1500 |
3 |
30.00 |
5466********3362 |
31327P |
11/15/2020 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
065718 |
11/15/2020 |
| DILLAVOU, REBECCA |
4Q-4238 |
3 |
30.00 |
4147********4238 |
02523C |
11/15/2020 |
| DODD, ASHLEY |
4Q-36666 |
3 |
30.00 |
4147********9409 |
02524D |
11/15/2020 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
02537D |
11/15/2020 |
| DOMINGO, TROY |
4Q-7404 |
3 |
30.00 |
4833********7404 |
013721 |
11/15/2020 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
4100********4797 |
78665C |
11/15/2020 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4744********0513 |
133673 |
11/15/2020 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********8224 |
02558P |
11/15/2020 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********8224 |
02577P |
11/15/2020 |
| ELLISOR, SONJA |
4Q-8651 |
3 |
30.00 |
4204********4386 |
516007 |
11/15/2020 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
153174 |
11/15/2020 |
| FARMER, HOYT |
4Q-36561 |
3 |
60.00 |
4342********7918 |
034889 |
11/15/2020 |
| FARWELL, JOANNA |
4Q-36674 |
3 |
30.00 |
4427********2628 |
671122 |
11/15/2020 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
02614B |
11/15/2020 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
30.00 |
4750********7648 |
043721 |
11/15/2020 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
5466********3195 |
33870P |
11/15/2020 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
02635D |
11/15/2020 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
02644C |
11/15/2020 |
| HARRISON, KENNETH |
4Q-7482 |
3 |
30.00 |
4347********7482 |
063721 |
11/15/2020 |
| HIGGINS, JENNIFER |
4Q-48611 |
3 |
30.00 |
4342********0640 |
080696 |
11/15/2020 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
82251D |
11/15/2020 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
81709D |
11/15/2020 |
| HOFSTETTER, STEVE |
4Q-7692 |
3 |
60.00 |
4204********7692 |
516011 |
11/15/2020 |
| HOUSTON, ROBERT |
4Q-9678 |
3 |
30.00 |
4000********9678 |
402138 |
11/15/2020 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
02733P |
11/15/2020 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
083721 |
11/15/2020 |
| JAMES, KELLEY |
4Q-36650 |
3 |
30.00 |
4270********1762 |
015875 |
11/15/2020 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015293 |
11/15/2020 |
| JONES, ALISA |
4Q-1750 |
3 |
30.00 |
4347********1750 |
083721 |
11/15/2020 |
| JONES, DAN |
4Q-36632 |
3 |
30.00 |
4750********2717 |
093721 |
11/15/2020 |
| JORDAN, DENISE |
4Q-1194 |
3 |
30.00 |
4147********6842 |
02796I |
11/15/2020 |
| JOYNER, SETH |
4Q-36581 |
3 |
30.00 |
5524********1229 |
02784Z |
11/15/2020 |
| KARDASZ, PATRICK |
4Q-36738 |
3 |
30.00 |
4342********9742 |
072517 |
11/15/2020 |
| KIECKHAFER, JOLYNN |
4Q-36699 |
3 |
30.00 |
5459********2393 |
003800 |
11/15/2020 |
| LEA, ANTHONY |
4Q-3939 |
3 |
30.00 |
4750********5686 |
003821 |
11/15/2020 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015428 |
11/15/2020 |
| LUCCHESI, JULIE |
4Q-48627 |
3 |
60.00 |
4100********5145 |
84989D |
11/15/2020 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********7809 |
068268 |
11/15/2020 |
| MATHERS, KIRK |
4Q-2733 |
3 |
30.00 |
4147********6620 |
04059C |
11/15/2020 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4312********4142 |
023821 |
11/15/2020 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
123382 |
11/15/2020 |
| MENDOZA, DIANA |
4Q-9286 |
3 |
30.00 |
4400********9286 |
00523D |
11/15/2020 |
| MOLL, MADYSON |
4Q-36740 |
3 |
30.00 |
4813********0393 |
003803 |
11/15/2020 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
133188 |
11/15/2020 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
87617D |
11/15/2020 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
123783 |
11/15/2020 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
123783 |
11/15/2020 |
| OLEA, SARA |
4Q-48647 |
3 |
30.00 |
4342********6985 |
055503 |
11/15/2020 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
127087 |
11/15/2020 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
87992D |
11/15/2020 |
| PATTISON, EDUARDO |
4Q-36589 |
3 |
30.00 |
5524********1731 |
08882S |
11/15/2020 |
| PAULSEN, TREY |
4Q-36615 |
3 |
30.00 |
4100********5145 |
88298B |
11/15/2020 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
142895 |
11/15/2020 |
| PETERSON, LAUREN |
4Q-4241 |
3 |
30.00 |
5524********9896 |
04203Z |
11/15/2020 |
| PICONE, VANESSA |
4Q-36726 |
3 |
30.00 |
4640********2383 |
04201D |
11/15/2020 |
| POMYKALA, ANDREA |
4Q-7625 |
3 |
30.00 |
3797*******1010 |
107448 |
11/15/2020 |
| POTKONJAK, DUSANKA |
4Q-7372 |
3 |
30.00 |
4342********7372 |
091618 |
11/15/2020 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
04214B |
11/15/2020 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
04227C |
11/15/2020 |
| ROBINSON, MADELINE |
4Q-1804 |
3 |
30.00 |
4750********5686 |
083821 |
11/15/2020 |
| RODGERS, DANIKA |
4Q-36611 |
3 |
30.00 |
4701********3632 |
133985 |
11/15/2020 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
04275C |
11/15/2020 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
04261C |
11/15/2020 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
093821 |
11/15/2020 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
093809 |
11/15/2020 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
093821 |
11/15/2020 |
| SEMIK, RACHEL |
4Q-6889 |
3 |
30.00 |
4750********6889 |
003821 |
11/15/2020 |
| SHIPMAN, KHAYLA |
4Q-3279 |
3 |
30.00 |
4813********3279 |
003810 |
11/15/2020 |
| SIMONS, KIM |
4Q-7297 |
3 |
30.00 |
4342********7297 |
020388 |
11/15/2020 |
| SMATH, TODD |
4Q-36627 |
3 |
30.00 |
4117********5973 |
133388 |
11/15/2020 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
003811 |
11/15/2020 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
155540 |
11/15/2020 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
125881 |
11/15/2020 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
023821 |
11/15/2020 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
04373D |
11/15/2020 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H06871 |
11/15/2020 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
087259 |
11/15/2020 |
| STRAYER, PETE |
4Q-2848 |
3 |
30.00 |
5452********2848 |
04417Y |
11/15/2020 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
057032 |
11/15/2020 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********5737 |
809980 |
11/15/2020 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01506Z |
11/15/2020 |
| SZYMONIK, DAVID |
4Q-36708 |
3 |
30.00 |
4400********8198 |
09244A |
11/15/2020 |
| TAVARES, STEFANIE |
4Q-8290 |
3 |
30.00 |
4744********8290 |
153989 |
11/15/2020 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
014620 |
11/15/2020 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
123182 |
11/15/2020 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4081********0380 |
810030 |
11/15/2020 |
| TUCKER, MIKE |
4Q-21006 |
3 |
30.00 |
3791*******1006 |
129952 |
11/15/2020 |
| TWITTY, TANYA |
4Q-5030 |
3 |
30.00 |
4342********5030 |
012128 |
11/15/2020 |
| VO, KELLY |
4Q-36637 |
3 |
30.00 |
4750********0456 |
073821 |
11/15/2020 |
| VOIGHT, KRYSTAL |
4Q-5657 |
3 |
30.00 |
4352********5657 |
113986 |
11/15/2020 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
073821 |
11/15/2020 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4750********3324 |
073821 |
11/15/2020 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01537Q |
11/15/2020 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
026621 |
11/15/2020 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4100********3186 |
96193D |
11/15/2020 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015413 |
11/15/2020 |
| WILLIAMS, TRACIE |
4Q-36614 |
3 |
30.00 |
4147********2033 |
04582D |
11/15/2020 |
| WINTERS, WILLIAM |
4Q-2688 |
3 |
30.00 |
4147********2688 |
04575D |
11/15/2020 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********7711 |
04594C |
11/15/2020 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
04585D |
11/15/2020 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
003821 |
11/15/2020 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4147********1064 |
04596D |
11/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 19 |
MasterCard |
600.00 |
| 98 |
Visa |
3030.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3870.00 |