Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4465********8828 |
015039 |
12/15/2020 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
06775Z |
12/15/2020 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
5178********4207 |
06768B |
12/15/2020 |
| ANDERS, MATTHEW |
4Q-8584 |
3 |
30.00 |
4867********8584 |
092507 |
12/15/2020 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
122059 |
12/15/2020 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
015672 |
12/15/2020 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********0677 |
06789D |
12/15/2020 |
| BARNETT, JANICE |
4Q-6360 |
3 |
30.00 |
5466********6360 |
08021P |
12/15/2020 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
152755 |
12/15/2020 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
188971 |
12/15/2020 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
53352S |
12/15/2020 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********4181 |
08045D |
12/15/2020 |
| BROWNE, NAOMI |
4Q-1108 |
3 |
30.00 |
4388********1108 |
08052I |
12/15/2020 |
| BUITIZON, RAQUEL |
4Q-1531 |
3 |
30.00 |
4081********3448 |
063160 |
12/15/2020 |
| BUTTS, KENDRA |
4Q-36686 |
3 |
30.00 |
5524********1229 |
08075Z |
12/15/2020 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
65367Z |
12/15/2020 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
042607 |
12/15/2020 |
| COLOMBE, ELENA |
4Q-2865 |
3 |
30.00 |
4314********2865 |
062604 |
12/15/2020 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
070644 |
12/15/2020 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
014295 |
12/15/2020 |
| DILLAVOU, REBECCA |
4Q-4238 |
3 |
30.00 |
4147********4238 |
08165C |
12/15/2020 |
| DODD, ASHLEY |
4Q-36666 |
3 |
30.00 |
4147********9409 |
08150D |
12/15/2020 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
08132D |
12/15/2020 |
| DOMINGO, TROY |
4Q-7404 |
3 |
30.00 |
4833********7404 |
042607 |
12/15/2020 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
4100********4797 |
55589C |
12/15/2020 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4744********0513 |
122562 |
12/15/2020 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********8224 |
08241P |
12/15/2020 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********8224 |
08202P |
12/15/2020 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
112269 |
12/15/2020 |
| FARMER, HOYT |
4Q-36561 |
3 |
60.00 |
4342********7918 |
005766 |
12/15/2020 |
| FARWELL, JOANNA |
4Q-36674 |
3 |
30.00 |
4427********2628 |
670657 |
12/15/2020 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
08234B |
12/15/2020 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
30.00 |
4750********7648 |
072607 |
12/15/2020 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
08243D |
12/15/2020 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
08256C |
12/15/2020 |
| HARRISON, KENNETH |
4Q-7482 |
3 |
30.00 |
4347********7482 |
092607 |
12/15/2020 |
| HIGGINS, JENNIFER |
4Q-48611 |
3 |
30.00 |
4342********0640 |
063513 |
12/15/2020 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
56770D |
12/15/2020 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
56423D |
12/15/2020 |
| HOLST, MARIE |
4Q-1444 |
3 |
30.00 |
4342********2752 |
002874 |
12/15/2020 |
| HOUSTON, ROBERT |
4Q-9678 |
3 |
30.00 |
4000********9678 |
650855 |
12/15/2020 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
08308P |
12/15/2020 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
002607 |
12/15/2020 |
| JAMES, KELLEY |
4Q-36650 |
3 |
30.00 |
4270********1762 |
015184 |
12/15/2020 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015820 |
12/15/2020 |
| JONES, ALISA |
4Q-1750 |
3 |
30.00 |
4347********1750 |
032607 |
12/15/2020 |
| JONES, DAN |
4Q-36632 |
3 |
30.00 |
4750********2717 |
022607 |
12/15/2020 |
| JORDAN, DENISE |
4Q-1194 |
3 |
30.00 |
4147********6842 |
08379I |
12/15/2020 |
| JOYNER, SETH |
4Q-36581 |
3 |
30.00 |
5524********1229 |
08389Z |
12/15/2020 |
| KIECKHAFER, JOLYNN |
4Q-36699 |
3 |
30.00 |
5459********2393 |
062614 |
12/15/2020 |
| LEA, ANTHONY |
4Q-3939 |
3 |
30.00 |
4750********5686 |
032607 |
12/15/2020 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015742 |
12/15/2020 |
| LUCCHESI, DUSTIN |
4Q-2388 |
3 |
30.00 |
4100********5145 |
57465D |
12/15/2020 |
| LUCCHESI, JULIE |
4Q-48627 |
3 |
60.00 |
4100********5145 |
57521D |
12/15/2020 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
57578P |
12/15/2020 |
| MATHERS, KIRK |
4Q-2733 |
3 |
30.00 |
4147********6620 |
08452C |
12/15/2020 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4312********4142 |
052607 |
12/15/2020 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
152163 |
12/15/2020 |
| MENDOZA, DIANA |
4Q-9286 |
3 |
30.00 |
4400********9286 |
05248D |
12/15/2020 |
| MOLL, MADYSON |
4Q-36740 |
3 |
30.00 |
4813********0393 |
062617 |
12/15/2020 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
182866 |
12/15/2020 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
58119D |
12/15/2020 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
152366 |
12/15/2020 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
152366 |
12/15/2020 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
189890 |
12/15/2020 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
58549D |
12/15/2020 |
| PATTISON, EDUARDO |
4Q-36589 |
3 |
30.00 |
5524********1731 |
06447S |
12/15/2020 |
| PAULSEN, TREY |
4Q-36615 |
3 |
30.00 |
4100********5145 |
58355B |
12/15/2020 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
103294 |
12/15/2020 |
| PETERSON, LAUREN |
4Q-4241 |
3 |
30.00 |
5524********9896 |
08588Z |
12/15/2020 |
| PICONE, VANESSA |
4Q-36726 |
3 |
30.00 |
4640********2383 |
08599D |
12/15/2020 |
| POMYKALA, ANDREA |
4Q-7625 |
3 |
30.00 |
3797*******1010 |
194834 |
12/15/2020 |
| POTKONJAK, DUSANKA |
4Q-7372 |
3 |
30.00 |
4342********7372 |
094799 |
12/15/2020 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
08635B |
12/15/2020 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
08666C |
12/15/2020 |
| ROBINSON, MADELINE |
4Q-1804 |
3 |
30.00 |
4750********5686 |
012607 |
12/15/2020 |
| RODGERS, DANIKA |
4Q-36611 |
3 |
30.00 |
4701********3632 |
132660 |
12/15/2020 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
08666C |
12/15/2020 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
08674C |
12/15/2020 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
022607 |
12/15/2020 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
052622 |
12/15/2020 |
| SANCHEZ, NOEMI |
4Q-8612 |
3 |
60.00 |
4599********8612 |
H68695 |
12/15/2020 |
| SAROL, JONATHAN |
4Q-48633 |
3 |
30.00 |
6011********9432 |
01584R |
12/15/2020 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
032607 |
12/15/2020 |
| SHIPMAN, KHAYLA |
4Q-3279 |
3 |
30.00 |
4813********3279 |
062623 |
12/15/2020 |
| SIMONS, KIM |
4Q-7297 |
3 |
30.00 |
4342********7297 |
081879 |
12/15/2020 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
062624 |
12/15/2020 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
159753 |
12/15/2020 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
133543 |
12/15/2020 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
134333 |
12/15/2020 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
052607 |
12/15/2020 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
08776D |
12/15/2020 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H65684 |
12/15/2020 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
017651 |
12/15/2020 |
| STRAYER, PETE |
4Q-2848 |
3 |
30.00 |
5452********2848 |
08792Y |
12/15/2020 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
076108 |
12/15/2020 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********5737 |
063370 |
12/15/2020 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01586Z |
12/15/2020 |
| SZYMONIK, DAVID |
4Q-36708 |
3 |
30.00 |
4400********8198 |
01936A |
12/15/2020 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
008322 |
12/15/2020 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
162969 |
12/15/2020 |
| TIMMES, CRISTIE |
4Q-8318 |
3 |
30.00 |
5254********8318 |
60983Z |
12/15/2020 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4081********0380 |
063400 |
12/15/2020 |
| TUCKER, MIKE |
4Q-21006 |
3 |
30.00 |
3791*******1006 |
124559 |
12/15/2020 |
| TWITTY, TANYA |
4Q-5030 |
3 |
30.00 |
4342********5030 |
023488 |
12/15/2020 |
| VO, KELLY |
4Q-36637 |
3 |
30.00 |
4750********0456 |
082607 |
12/15/2020 |
| VOIGHT, KRYSTAL |
4Q-5657 |
3 |
30.00 |
4352********5657 |
102865 |
12/15/2020 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
092607 |
12/15/2020 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01547Q |
12/15/2020 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
025397 |
12/15/2020 |
| WHEELER, BRITTNEY |
4Q-6517 |
3 |
30.00 |
4833********6517 |
002607 |
12/15/2020 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4100********3186 |
60579D |
12/15/2020 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015996 |
12/15/2020 |
| WILLIAMS, TRACIE |
4Q-36614 |
3 |
30.00 |
4147********2033 |
08931D |
12/15/2020 |
| WINTERS, WILLIAM |
4Q-2688 |
3 |
30.00 |
4147********2688 |
08934D |
12/15/2020 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********7711 |
08969A |
12/15/2020 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
08944D |
12/15/2020 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
012607 |
12/15/2020 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4147********1064 |
08956D |
12/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 18 |
MasterCard |
570.00 |
| 91 |
Visa |
2820.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3690.00 |