Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
060812 |
02/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
068781 |
02/01/2021 |
| AUKER, COLE |
4M-1516 |
1 |
45.00 |
4342********6510 |
068877 |
02/01/2021 |
| BESS, TAYLOR |
4M-1452 |
1 |
45.00 |
4342********0539 |
095217 |
02/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001258 |
02/01/2021 |
| BOYD, JOSHUA |
4M-1405 |
1 |
70.00 |
4431********3274 |
050813 |
02/01/2021 |
| BOYLE, SUSAN |
4M-1532 |
1 |
45.00 |
4147********1136 |
04403C |
02/01/2021 |
| BRAUN, MIKE |
4M-1492 |
1 |
40.00 |
4270********9467 |
001708 |
02/01/2021 |
| BURNS, NELSON |
4M-1420 |
1 |
40.00 |
4327********6548 |
086733 |
02/01/2021 |
| BUTTERFIELD, ANDREW |
4M-1302 |
1 |
45.00 |
4021********1910 |
060813 |
02/01/2021 |
| CARMODY, SHANNON |
4M-1440 |
1 |
45.00 |
5156********2036 |
04446Z |
02/01/2021 |
| CASTLE, TEALA |
4M-1175 |
1 |
45.00 |
4296********2091 |
050814 |
02/01/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********9580 |
060822 |
02/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
04459D |
02/01/2021 |
| COOPER, MARTYN |
4M-1537 |
1 |
40.00 |
4100********9623 |
11985D |
02/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001228 |
02/01/2021 |
| CRANOR, HANNAH |
4M-2053 |
1 |
70.00 |
4296********0962 |
050819 |
02/01/2021 |
| DAHL, BRENNA |
4M-1437 |
1 |
40.00 |
4465********3588 |
001508 |
02/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001133 |
02/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
040502 |
02/01/2021 |
| DAWS, MEGAN |
4M-1521 |
1 |
45.00 |
4266********3488 |
04627B |
02/01/2021 |
| DOMINGUEZ, CHARLIE |
4M-1480 |
1 |
45.00 |
5103********5022 |
366162 |
02/01/2021 |
| ECKERT, BRAD |
4M-1167 |
1 |
45.00 |
5392********8234 |
60108W |
02/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
60.00 |
4100********3042 |
13681D |
02/01/2021 |
| FINNEY, TREVOR |
4M-3899 |
1 |
45.00 |
4021********3154 |
060822 |
02/01/2021 |
| FIRESTONE, SETH |
4M-1121 |
1 |
45.00 |
4694********5957 |
448786 |
02/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
070045 |
02/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5282********2450 |
040824 |
02/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
967042 |
02/01/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
50.00 |
4342********6854 |
030167 |
02/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
050825 |
02/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
87783P |
02/01/2021 |
| GERRISH, MARIN |
4M-1522 |
1 |
45.00 |
5517********7515 |
045831 |
02/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
45.00 |
4021********4723 |
060827 |
02/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001939 |
02/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001327 |
02/01/2021 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
077850 |
02/01/2021 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
011140 |
02/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H65399 |
02/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
052019 |
02/01/2021 |
| HILLS, MATTHEW |
4M-1506 |
1 |
45.00 |
5103********1446 |
366163 |
02/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
020807 |
02/01/2021 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
009627 |
02/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********6373 |
060831 |
02/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00138B |
02/01/2021 |
| KOLACKI, THOMAS |
4M-1082 |
1 |
45.00 |
6011********0532 |
00103R |
02/01/2021 |
| KREHBIEL, EMILEE |
4M-1493 |
1 |
70.00 |
4748********4282 |
351870 |
02/01/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4599********0563 |
H65397 |
02/01/2021 |
| LOCKHART, ELIZA |
4M-1511 |
1 |
45.00 |
4342********1892 |
021509 |
02/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
067088 |
02/01/2021 |
| LOZANO-BARBER, ALEXIS |
4M-1424 |
1 |
45.00 |
4342********4707 |
045435 |
02/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
05060C |
02/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********8959 |
059050 |
02/01/2021 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001215 |
02/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
113712 |
02/01/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
059120 |
02/01/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
069725 |
02/01/2021 |
| MCTEAR, ERIN |
4M-1445 |
1 |
45.00 |
4000********9874 |
434484 |
02/01/2021 |
| MORGAN, MICHAEL |
4M-1380 |
1 |
40.00 |
4232********6361 |
067795 |
02/01/2021 |
| NOLAN, JOHN |
4M-1384 |
1 |
45.00 |
4021********7140 |
060838 |
02/01/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
05194D |
02/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001959 |
02/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
05168G |
02/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
040839 |
02/01/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
05203D |
02/01/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
05221D |
02/01/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
70.00 |
4342********7452 |
061364 |
02/01/2021 |
| RANDALL, JUMAN |
4M-1496 |
1 |
40.00 |
4342********3121 |
041452 |
02/01/2021 |
| RAVENTON, MILES |
4M-1107 |
1 |
50.00 |
4342********9293 |
052631 |
02/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4147********8115 |
05271C |
02/01/2021 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
060844 |
02/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3351 |
060847 |
02/01/2021 |
| ROSS, BRAEDEN |
4M-1372 |
1 |
45.00 |
5403********3338 |
060845 |
02/01/2021 |
| SCHILLINGER, GREGORY |
4M-3826 |
1 |
45.00 |
4342********2442 |
062502 |
02/01/2021 |
| SCHLEGEL, CHRISTIAN |
4M-3199 |
1 |
45.00 |
4021********4219 |
060847 |
02/01/2021 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
030489 |
02/01/2021 |
| SCOTT, RYAN |
4M-1551 |
1 |
70.00 |
4206********0454 |
050849 |
02/01/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
366164 |
02/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001040 |
02/01/2021 |
| SMITH, IAN |
4M-1249 |
1 |
40.00 |
4342********7111 |
042357 |
02/01/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
060848 |
02/01/2021 |
| STUPKA, JOSHUA |
4M-1505 |
1 |
45.00 |
5156********3734 |
05509Z |
02/01/2021 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
042049 |
02/01/2021 |
| TURNER, DALLAS |
4M-1194 |
1 |
45.00 |
4271********6781 |
090081 |
02/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
553076 |
02/01/2021 |
| WALLIN, JAKE |
4M-1543 |
1 |
45.00 |
5178********2630 |
05537Z |
02/01/2021 |
| WALLIN, JOSHUA |
4M-1534 |
1 |
40.00 |
4147********7718 |
05548D |
02/01/2021 |
| WLODARCZYK, ANDRZEJ |
4M-1535 |
1 |
45.00 |
5403********8254 |
060851 |
02/01/2021 |
| YEUNG, LAI LING |
4M-1131 |
1 |
45.00 |
4342********7467 |
096796 |
02/01/2021 |
| ZURN, SHANNON |
4M-1457 |
1 |
45.00 |
4147********4056 |
05589D |
02/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
795.00 |
| 72 |
Visa |
3475.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4315.00 |