Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
065503 |
01/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
092033 |
01/01/2021 |
| BESS, TAYLOR |
4M-1452 |
1 |
45.00 |
4342********0539 |
061689 |
01/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001674 |
01/01/2021 |
| BOYD, JOSHUA |
4M-1405 |
1 |
70.00 |
4431********3274 |
055506 |
01/01/2021 |
| BRAUN, MIKE |
4M-1492 |
1 |
40.00 |
4270********9467 |
001311 |
01/01/2021 |
| BUTTERFIELD, ANDREW |
4M-1302 |
1 |
45.00 |
4021********1910 |
065506 |
01/01/2021 |
| CARMODY, SHANNON |
4M-1440 |
1 |
45.00 |
5156********2036 |
05227Z |
01/01/2021 |
| CASTLE, TEALA |
4M-1175 |
1 |
45.00 |
4296********2091 |
055508 |
01/01/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********9580 |
065509 |
01/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001937 |
01/01/2021 |
| DAHL, BRENNA |
4M-1437 |
1 |
40.00 |
4465********3588 |
001867 |
01/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001039 |
01/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
009981 |
01/01/2021 |
| DIMMETT, JOEY |
4M-3326 |
1 |
40.00 |
4000********5881 |
635563 |
01/01/2021 |
| ECKERT, BRAD |
4M-1167 |
1 |
63.00 |
5392********8234 |
60105W |
01/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
60.00 |
4100********3042 |
28677D |
01/01/2021 |
| FINNEY, TREVOR |
4M-3899 |
1 |
45.00 |
4021********3154 |
065511 |
01/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
000320 |
01/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5282********2450 |
045510 |
01/01/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
50.00 |
4342********6854 |
068947 |
01/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
055511 |
01/01/2021 |
| GERRISH, MARIN |
4M-1522 |
1 |
45.00 |
5517********7515 |
549458 |
01/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001072 |
01/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001166 |
01/01/2021 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
009017 |
01/01/2021 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
075281 |
01/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
076775 |
01/01/2021 |
| HESS, LOUISA |
4M-1487 |
1 |
45.00 |
5512********0833 |
486431 |
01/01/2021 |
| HILLS, MATTHEW |
4M-1506 |
1 |
45.00 |
5103********1446 |
227918 |
01/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
055507 |
01/01/2021 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
007828 |
01/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00162B |
01/01/2021 |
| KOLACKI, THOMAS |
4M-1082 |
1 |
45.00 |
6011********0532 |
00198R |
01/01/2021 |
| KREHBIEL, EMILEE |
4M-1493 |
1 |
70.00 |
4748********4282 |
483380 |
01/01/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4599********0563 |
H70080 |
01/01/2021 |
| LOCKHART, ELIZA |
4M-1511 |
1 |
45.00 |
4342********1892 |
065512 |
01/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
024824 |
01/01/2021 |
| LOZANO-BARBER, ALEXIS |
4M-1424 |
1 |
45.00 |
4342********4707 |
019158 |
01/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
05537C |
01/01/2021 |
| MAST, ZACH |
4M-1174 |
1 |
45.00 |
4342********2410 |
062584 |
01/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********8959 |
063650 |
01/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
426365 |
01/01/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
656540 |
01/01/2021 |
| MCPHAIL, GAGE |
4M-1422 |
1 |
40.00 |
4465********8801 |
001796 |
01/01/2021 |
| MCTEAR, ERIN |
4M-1445 |
1 |
45.00 |
4000********9874 |
737514 |
01/01/2021 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
05624A |
01/01/2021 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
3744*******5970 |
304662 |
01/01/2021 |
| MORGAN, MICHAEL |
4M-1380 |
1 |
40.00 |
4232********6361 |
058221 |
01/01/2021 |
| NOLAN, JOHN |
4M-1384 |
1 |
45.00 |
4021********7140 |
065523 |
01/01/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
05707D |
01/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001188 |
01/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
05756G |
01/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
045526 |
01/01/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
05770D |
01/01/2021 |
| RADEKE, DYLAN |
4M-1456 |
1 |
45.00 |
4465********4352 |
001999 |
01/01/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
70.00 |
4342********7452 |
055160 |
01/01/2021 |
| RANDALL, JUMAN |
4M-1496 |
1 |
40.00 |
4342********3121 |
055969 |
01/01/2021 |
| RAVENTON, MILES |
4M-1107 |
1 |
50.00 |
4342********9293 |
000011 |
01/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4147********8115 |
05838C |
01/01/2021 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
065531 |
01/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3351 |
065528 |
01/01/2021 |
| SCHILLINGER, GREGORY |
4M-3826 |
1 |
45.00 |
4342********2442 |
052717 |
01/01/2021 |
| SCHLEGEL, CHRISTIAN |
4M-3199 |
1 |
45.00 |
4021********4219 |
065529 |
01/01/2021 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
003465 |
01/01/2021 |
| SEATON, BRETT |
4M-1386 |
1 |
45.00 |
4037********0030 |
601055 |
01/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001353 |
01/01/2021 |
| SMITH, IAN |
4M-1249 |
1 |
40.00 |
4465********3323 |
001892 |
01/01/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
065530 |
01/01/2021 |
| STUPKA, JOSHUA |
4M-1505 |
1 |
45.00 |
5156********3734 |
06027Z |
01/01/2021 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
071728 |
01/01/2021 |
| TOFT, BRENDAN |
4M-1434 |
1 |
45.00 |
4465********2061 |
001794 |
01/01/2021 |
| TURNER, DALLAS |
4M-1194 |
1 |
45.00 |
4271********6781 |
959743 |
01/01/2021 |
| TYSON, KRISTEN |
4M-1469 |
1 |
40.00 |
4599********3118 |
H69599 |
01/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
562758 |
01/01/2021 |
| VIALPANDO, ANIESSA |
4M-1488 |
1 |
70.00 |
6011********6814 |
00193R |
01/01/2021 |
| ZURN, SHANNON |
4M-1457 |
1 |
45.00 |
4147********4056 |
06008D |
01/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
508.00 |
| 64 |
Visa |
3040.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.00 |