Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
023754 |
03/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
027692 |
03/01/2021 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
012641 |
03/01/2021 |
| BESS, TAYLOR |
4M-1452 |
1 |
45.00 |
4342********0539 |
049123 |
03/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001202 |
03/01/2021 |
| BOYD, JOSHUA |
4M-1405 |
1 |
70.00 |
4431********3274 |
013756 |
03/01/2021 |
| BOYLE, SUSAN |
4M-1532 |
1 |
45.00 |
4147********1136 |
02724C |
03/01/2021 |
| BURNS, NELSON |
4M-1420 |
1 |
40.00 |
4327********6548 |
342956 |
03/01/2021 |
| BUSH, JOE |
4M-1585 |
1 |
45.00 |
4946********6125 |
013756 |
03/01/2021 |
| BUTTERFIELD, ANDREW |
4M-1302 |
1 |
45.00 |
4021********1910 |
023800 |
03/01/2021 |
| CARMODY, SHANNON |
4M-1440 |
1 |
45.00 |
5156********2036 |
02751Z |
03/01/2021 |
| CASTLE, TEALA |
4M-1175 |
1 |
45.00 |
4296********2091 |
013758 |
03/01/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********9580 |
023758 |
03/01/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
160124 |
03/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
02790D |
03/01/2021 |
| COOPER, ELEANOR |
4M-1581 |
1 |
40.00 |
4147********0272 |
04051D |
03/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001372 |
03/01/2021 |
| CRANOR, HANNAH |
4M-2053 |
1 |
70.00 |
4296********0962 |
013800 |
03/01/2021 |
| DAHL, BRENNA |
4M-1437 |
1 |
40.00 |
4465********3588 |
001879 |
03/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001962 |
03/01/2021 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
95.00 |
4190********3726 |
885490 |
03/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
024064 |
03/01/2021 |
| DAWS, MEGAN |
4M-1521 |
1 |
45.00 |
4266********3488 |
04064B |
03/01/2021 |
| DOMINGUEZ, CHARLIE |
4M-1480 |
1 |
45.00 |
5103********5022 |
494047 |
03/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
60.00 |
4100********3042 |
89639D |
03/01/2021 |
| FINNEY, TREVOR |
4M-3899 |
1 |
45.00 |
4021********3154 |
023806 |
03/01/2021 |
| FIRESTONE, SETH |
4M-1121 |
1 |
45.00 |
4694********5957 |
510910 |
03/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
015691 |
03/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5282********2450 |
003806 |
03/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
232082 |
03/01/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
50.00 |
4342********6854 |
037115 |
03/01/2021 |
| FRANK, ANTHONY |
4M-1557 |
1 |
70.00 |
4584********3896 |
033807 |
03/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
013808 |
03/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
44086P |
03/01/2021 |
| GERRISH, MARIN |
4M-1522 |
1 |
45.00 |
5517********7515 |
004757 |
03/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
023809 |
03/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001734 |
03/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001208 |
03/01/2021 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
049382 |
03/01/2021 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
018326 |
03/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H28381 |
03/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
021143 |
03/01/2021 |
| HILLS, MATTHEW |
4M-1506 |
1 |
45.00 |
5103********1446 |
494048 |
03/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
013803 |
03/01/2021 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
047752 |
03/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********6373 |
023812 |
03/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00175B |
03/01/2021 |
| KOLACKI, THOMAS |
4M-1082 |
1 |
45.00 |
6011********0532 |
00171R |
03/01/2021 |
| KREHBIEL, EMILEE |
4M-1493 |
1 |
70.00 |
4748********4282 |
525700 |
03/01/2021 |
| KUCHARSKI, EMILY |
4M-1564 |
1 |
45.00 |
4347********8249 |
043803 |
03/01/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4599********0563 |
H28378 |
03/01/2021 |
| LOCKHART, ELIZA |
4M-1511 |
1 |
45.00 |
4342********1892 |
096075 |
03/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
088362 |
03/01/2021 |
| LOZANO-BARBER, ALEXIS |
4M-1424 |
1 |
45.00 |
4342********4707 |
019338 |
03/01/2021 |
| LUGO, URIEL |
4M-1465 |
1 |
70.00 |
4772********2704 |
224308 |
03/01/2021 |
| LYONS, KATIE |
4M-1583 |
1 |
45.00 |
4342********6988 |
061170 |
03/01/2021 |
| MANCI, MICHAEL |
4M-1596 |
1 |
45.00 |
4552********7825 |
H28383 |
03/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
04510C |
03/01/2021 |
| MARKLEY, DYLAN |
4M-3124 |
1 |
45.00 |
4342********1531 |
072147 |
03/01/2021 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
912327 |
03/01/2021 |
| MARTINUZZI, ANNA |
4M-1580 |
1 |
45.00 |
4185********6756 |
769366 |
03/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********8959 |
003253 |
03/01/2021 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001797 |
03/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
613168 |
03/01/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
032780 |
03/01/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
019863 |
03/01/2021 |
| MCTEAR, ERIN |
4M-1445 |
1 |
45.00 |
4000********9874 |
851842 |
03/01/2021 |
| MEDINA, ENEDINO |
4M-1572 |
1 |
45.00 |
4584********9379 |
494935 |
03/01/2021 |
| MORGAN, MICHAEL |
4M-1380 |
1 |
40.00 |
4232********6361 |
009475 |
03/01/2021 |
| NOLAN, JOHN |
4M-1384 |
1 |
45.00 |
4021********7140 |
023823 |
03/01/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
04700D |
03/01/2021 |
| PERKINS, JENNIFER |
4M-1589 |
1 |
45.00 |
5403********1941 |
023823 |
03/01/2021 |
| PETERSON, AIDAN |
4M-1593 |
1 |
45.00 |
4296********2963 |
013826 |
03/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001124 |
03/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
04751G |
03/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
003827 |
03/01/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
04771D |
03/01/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
084051 |
03/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4147********8115 |
04867C |
03/01/2021 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
023828 |
03/01/2021 |
| ROBERTS, MANDY |
4M-1597 |
1 |
45.00 |
4186********8661 |
011488 |
03/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3351 |
023828 |
03/01/2021 |
| ROSAS, YAZMIN |
4M-1594 |
1 |
45.00 |
4003********2010 |
04869B |
03/01/2021 |
| ROSS, BRAEDEN |
4M-1372 |
1 |
45.00 |
5403********3338 |
023829 |
03/01/2021 |
| SCHILLINGER, GREGORY |
4M-1622 |
1 |
45.00 |
4342********2442 |
066540 |
03/01/2021 |
| SCHLEGEL, CHRISTIAN |
4M-3199 |
1 |
45.00 |
4021********4219 |
023830 |
03/01/2021 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
095640 |
03/01/2021 |
| SCOTT, NOAH |
4M-1562 |
1 |
40.00 |
4552********1190 |
H27882 |
03/01/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
494049 |
03/01/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
041063 |
03/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001905 |
03/01/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
023832 |
03/01/2021 |
| SOLANO, MARIA |
4M-1544 |
1 |
45.00 |
4021********2242 |
023833 |
03/01/2021 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
054970 |
03/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
101394 |
03/01/2021 |
| WILK, MICHELLE |
4M-1592 |
1 |
45.00 |
4342********9160 |
079769 |
03/01/2021 |
| WLODARCZYK, ANDRZEJ |
4M-1535 |
1 |
45.00 |
5403********8254 |
023837 |
03/01/2021 |
| ZEFERINO, TERESA |
4M-1613 |
1 |
70.00 |
4021********0092 |
023834 |
03/01/2021 |
| ZURN, SHANNON |
4M-1457 |
1 |
45.00 |
4147********4056 |
05075D |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
705.00 |
| 83 |
Visa |
4085.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4835.00 |