Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
171622 |
12/01/2020 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
081222 |
12/01/2020 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
081222 |
12/01/2020 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
076380 |
12/01/2020 |
| BADDER, TASHA |
4Q-7709 |
1 |
30.00 |
4246********7709 |
07787G |
12/01/2020 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
000717 |
12/01/2020 |
| BARNES, MICHELLE |
4Q-48636 |
1 |
30.00 |
4744********9784 |
161939 |
12/01/2020 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********1994 |
053747 |
12/01/2020 |
| BERNAL, LINDA |
4Q-1954 |
1 |
30.00 |
4432********1954 |
028243 |
12/01/2020 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
09037D |
12/01/2020 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
09031B |
12/01/2020 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
5378********8573 |
09052W |
12/01/2020 |
| BRENOE, FELICIA |
4Q-5646 |
1 |
30.00 |
6011********1262 |
03006P |
12/01/2020 |
| BROWN, BRIANA |
4Q-4743 |
1 |
30.00 |
4802********4743 |
090546 |
12/01/2020 |
| CALDWELL, TIM |
4Q-36746 |
1 |
30.00 |
5100********9500 |
090708 |
12/01/2020 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
00659Z |
12/01/2020 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
09080C |
12/01/2020 |
| CARLIN, NINA |
4Q-1544 |
1 |
30.00 |
4100********3424 |
48285D |
12/01/2020 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
001303 |
12/01/2020 |
| CARTER, ALLISON |
4Q-1028 |
1 |
60.00 |
4147********0520 |
09119D |
12/01/2020 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
395035 |
12/01/2020 |
| CHUNG, CARRIE |
4Q-36651 |
1 |
30.00 |
3723*******2011 |
184453 |
12/01/2020 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
030318 |
12/01/2020 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
030654 |
12/01/2020 |
| COFFEY, WILLIAM |
4Q-36586 |
1 |
30.00 |
4270********8543 |
030166 |
12/01/2020 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
017237 |
12/01/2020 |
| COOPER, HOLLY |
4Q-2781 |
1 |
30.00 |
5178********1256 |
09209B |
12/01/2020 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
03022R |
12/01/2020 |
| CROSSER, MEGAN |
4Q-36681 |
1 |
30.00 |
4266********3289 |
09221B |
12/01/2020 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
083408 |
12/01/2020 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
09288Z |
12/01/2020 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
947060 |
12/01/2020 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
001322 |
12/01/2020 |
| DEVER, JESS |
4Q-1291 |
1 |
30.00 |
5466********6143 |
09332P |
12/01/2020 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
4100********4797 |
57376C |
12/01/2020 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
001322 |
12/01/2020 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
185015 |
12/01/2020 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
030874 |
12/01/2020 |
| FELT, JAMES |
4Q-36677 |
1 |
30.00 |
4233********9136 |
09364B |
12/01/2020 |
| FERRARESE, BECKY |
4Q-36729 |
1 |
30.00 |
4266********9390 |
09373A |
12/01/2020 |
| FOSTER, JAMISON |
4Q-3133 |
1 |
30.00 |
4342********4276 |
045353 |
12/01/2020 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
4750********7648 |
021322 |
12/01/2020 |
| GABLE, COLE |
4Q-48644 |
1 |
30.00 |
4900********0895 |
031322 |
12/01/2020 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
09409Z |
12/01/2020 |
| GARRITY, STACY |
4Q-36635 |
1 |
30.00 |
4430********4887 |
373102 |
12/01/2020 |
| GIOIA, COLLIN |
4Q-6684 |
1 |
30.00 |
5392********1494 |
12033Z |
12/01/2020 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
09438B |
12/01/2020 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
09453B |
12/01/2020 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
105551 |
12/01/2020 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
09472D |
12/01/2020 |
| HARRIS, GREG |
4Q-36718 |
1 |
30.00 |
4474********6021 |
081316 |
12/01/2020 |
| HERNANDEZ, STEVEN |
4Q-6462 |
1 |
30.00 |
5172********6462 |
016535 |
12/01/2020 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
144891 |
12/01/2020 |
| HOLDER, LAUREN |
4Q-36715 |
1 |
30.00 |
4266********9148 |
09527C |
12/01/2020 |
| HOLLAND, ASHLEY |
4Q-5879 |
1 |
30.00 |
4347********5879 |
071322 |
12/01/2020 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
000948 |
12/01/2020 |
| HORN, LEXI |
4Q-6306 |
1 |
30.00 |
4750********6306 |
081322 |
12/01/2020 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
038142 |
12/01/2020 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
122772 |
12/01/2020 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
129783 |
12/01/2020 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
047335 |
12/01/2020 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
087538 |
12/01/2020 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
030805 |
12/01/2020 |
| KENNERLEY, ROSEANNE |
4Q-2078 |
1 |
30.00 |
4680********2078 |
001322 |
12/01/2020 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4342********4886 |
078905 |
12/01/2020 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4744********4604 |
111137 |
12/01/2020 |
| KIRMIS, DEIRDRE |
4Q-9582 |
1 |
30.00 |
4147********9582 |
09638C |
12/01/2020 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
181431 |
12/01/2020 |
| KROBERT, KELSEY |
4Q-36660 |
1 |
30.00 |
4833********1280 |
021322 |
12/01/2020 |
| LADNER, LADEL LYN |
4Q-9119 |
1 |
30.00 |
4342********9119 |
060477 |
12/01/2020 |
| LEASE, RICHARD |
4Q-0970 |
1 |
30.00 |
4147********0970 |
04133D |
12/01/2020 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1PSDA8 |
12/01/2020 |
| MACMASTER, GABRIELLE |
4Q-6828 |
1 |
30.00 |
4081********6828 |
947500 |
12/01/2020 |
| MARTIN, BRIDGET |
4Q-4495 |
1 |
30.00 |
5466********4495 |
09771P |
12/01/2020 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
051322 |
12/01/2020 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
008929 |
12/01/2020 |
| MAXWELL, CHARLES |
4Q-0683 |
1 |
30.00 |
5178********0683 |
09788Z |
12/01/2020 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
092440 |
12/01/2020 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
030152 |
12/01/2020 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
061322 |
12/01/2020 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
015976 |
12/01/2020 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
09812A |
12/01/2020 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
123209 |
12/01/2020 |
| NAVARRETE, ALYSSA |
4Q-36731 |
1 |
30.00 |
4465********5138 |
030424 |
12/01/2020 |
| NICKEL, JOSH |
4Q-36732 |
1 |
30.00 |
4147********5326 |
09858D |
12/01/2020 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
30.00 |
4744********7303 |
131233 |
12/01/2020 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
101832 |
12/01/2020 |
| OSBORNE, TOSHAN |
4Q-7865 |
1 |
30.00 |
4081********7865 |
947690 |
12/01/2020 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
30.00 |
4147********0894 |
09868D |
12/01/2020 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4147********2172 |
09913C |
12/01/2020 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
05384Z |
12/01/2020 |
| PEREZ, JOSE |
4Q-0551 |
1 |
30.00 |
4342********0551 |
032716 |
12/01/2020 |
| PITTS, ADAM |
4Q-36595 |
1 |
60.00 |
4342********9873 |
075738 |
12/01/2020 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
002012 |
12/01/2020 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
09949D |
12/01/2020 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
107325 |
12/01/2020 |
| RADDER, AMI |
4Q-4276 |
1 |
30.00 |
4342********4276 |
066673 |
12/01/2020 |
| RANA, CAYDEN |
4Q-8281 |
1 |
30.00 |
4266********2973 |
09992A |
12/01/2020 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
041322 |
12/01/2020 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
031322 |
12/01/2020 |
| SANTILLAN, FREDDIE |
4Q-48630 |
1 |
30.00 |
4635********8280 |
161739 |
12/01/2020 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
051322 |
12/01/2020 |
| SCHOENECKER, CYNDI |
4Q-1169 |
1 |
30.00 |
5218********4915 |
03452Z |
12/01/2020 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
04174Z |
12/01/2020 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
00074B |
12/01/2020 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
12033S |
12/01/2020 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
154146 |
12/01/2020 |
| SIMMONS, JESSICA |
4Q-6830 |
1 |
30.00 |
4270********6830 |
030301 |
12/01/2020 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
02648D |
12/01/2020 |
| SORRENTINO, ARIANNA |
4Q-1822 |
1 |
30.00 |
4269********1822 |
030294 |
12/01/2020 |
| SPENCER, NICHOLAS |
4Q-36662 |
1 |
30.00 |
4347********7876 |
081322 |
12/01/2020 |
| SQUIN, KELLY |
4Q-36688 |
1 |
30.00 |
4492********1019 |
081340 |
12/01/2020 |
| STANISAUSKIS, DONNA |
4Q-5650 |
1 |
30.00 |
4153********5650 |
362386 |
12/01/2020 |
| SWANSON, RHONDA |
4Q-36749 |
1 |
30.00 |
4147********4226 |
00195C |
12/01/2020 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
02798A |
12/01/2020 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
838917 |
12/01/2020 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3275 |
030348 |
12/01/2020 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********7927 |
011322 |
12/01/2020 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
074640 |
12/01/2020 |
| VERDUGO, POLETH |
4Q-48635 |
1 |
30.00 |
4465********0950 |
030946 |
12/01/2020 |
| VERONICA, MATTHEW |
4Q-6011 |
1 |
30.00 |
4833********6011 |
021322 |
12/01/2020 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
00285D |
12/01/2020 |
| WALSH, ANDREA |
4Q-1050 |
1 |
30.00 |
4266********7257 |
00299B |
12/01/2020 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
045313 |
12/01/2020 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
00323D |
12/01/2020 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
00313D |
12/01/2020 |
| WILLIAMS, BRAD |
4Q-48612 |
1 |
30.00 |
4000********2699 |
408119 |
12/01/2020 |
| WILLIAMS, SALLY |
4Q-1059 |
1 |
30.00 |
4147********1059 |
00361D |
12/01/2020 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
00341B |
12/01/2020 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
838934 |
12/01/2020 |
| YARBROUGH, BRAD |
4Q-4051 |
1 |
20.00 |
4467********4051 |
001345 |
12/01/2020 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
03095R |
12/01/2020 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
03015R |
12/01/2020 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********8208 |
011346 |
12/01/2020 |
| ZINERICH, NICK |
4Q-8891 |
1 |
30.00 |
4342********8896 |
064300 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 17 |
MasterCard |
510.00 |
| 106 |
Visa |
3320.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4190.00 |