Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
035152 |
04/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
093998 |
04/01/2021 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
073865 |
04/01/2021 |
| BESS, TAYLOR |
4M-1452 |
1 |
45.00 |
4342********0539 |
083250 |
04/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001543 |
04/01/2021 |
| BOYD, JOSHUA |
4M-1405 |
1 |
70.00 |
4431********3274 |
025153 |
04/01/2021 |
| BOYLE, SUSAN |
4M-1532 |
1 |
45.00 |
4147********1136 |
04569C |
04/01/2021 |
| BRAUN, MIKE |
4M-1492 |
1 |
40.00 |
4270********0012 |
001186 |
04/01/2021 |
| BURNS, NELSON |
4M-1420 |
1 |
40.00 |
4327********6548 |
630175 |
04/01/2021 |
| BUSH, JOE |
4M-1585 |
1 |
45.00 |
4946********6125 |
025154 |
04/01/2021 |
| BUTTERFIELD, ANDREW |
4M-1302 |
1 |
45.00 |
4021********1910 |
035153 |
04/01/2021 |
| CARMODY, SHANNON |
4M-1440 |
1 |
45.00 |
5156********2036 |
04622Z |
04/01/2021 |
| CASTLE, TEALA |
4M-1175 |
1 |
45.00 |
4296********2091 |
025154 |
04/01/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********9580 |
035154 |
04/01/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
798827 |
04/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
04680D |
04/01/2021 |
| COOPER, ELEANOR |
4M-1581 |
1 |
40.00 |
4147********0272 |
04656D |
04/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001499 |
04/01/2021 |
| CRANOR, HANNAH |
4M-2053 |
1 |
70.00 |
4296********0962 |
025156 |
04/01/2021 |
| DAHL, BRENNA |
4M-1437 |
1 |
40.00 |
4465********3588 |
001503 |
04/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001325 |
04/01/2021 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
70.00 |
4190********3726 |
967550 |
04/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
040963 |
04/01/2021 |
| DAWS, MEGAN |
4M-1521 |
1 |
45.00 |
4266********3488 |
04726B |
04/01/2021 |
| DIECKMANN, SHAWNA |
4M-1605 |
1 |
45.00 |
6011********1289 |
00174R |
04/01/2021 |
| DOMINGUEZ, CHARLIE |
4M-1480 |
1 |
45.00 |
5103********5022 |
051914 |
04/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
60.00 |
4100********3042 |
77071D |
04/01/2021 |
| FINNEY, TREVOR |
4M-3899 |
1 |
45.00 |
5403********0729 |
035204 |
04/01/2021 |
| FIRESTONE, SETH |
4M-1121 |
1 |
45.00 |
4694********5957 |
269840 |
04/01/2021 |
| FISH, JOSHUA |
4M-1672 |
1 |
70.00 |
4373********4140 |
723922 |
04/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
001872 |
04/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5282********2450 |
015159 |
04/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
332806 |
04/01/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
50.00 |
4342********6854 |
086689 |
04/01/2021 |
| FRANK, ANTHONY |
4M-1557 |
1 |
70.00 |
4584********3896 |
045205 |
04/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
025209 |
04/01/2021 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
45.00 |
4326********1486 |
045209 |
04/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
28368P |
04/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
035211 |
04/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001537 |
04/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001300 |
04/01/2021 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
028780 |
04/01/2021 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
091627 |
04/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H39783 |
04/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
084290 |
04/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
035204 |
04/01/2021 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
549592 |
04/01/2021 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
090543 |
04/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********6373 |
035215 |
04/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00176B |
04/01/2021 |
| KOLACKI, THOMAS |
4M-1082 |
1 |
45.00 |
6011********0532 |
00158R |
04/01/2021 |
| KREHBIEL, EMILEE |
4M-1493 |
1 |
70.00 |
4748********4282 |
265910 |
04/01/2021 |
| KUCHARSKI, EMILY |
4M-1564 |
1 |
45.00 |
4347********8249 |
065204 |
04/01/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4599********0563 |
H39780 |
04/01/2021 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
5156********1851 |
06547Z |
04/01/2021 |
| LOCKHART, ELIZA |
4M-1511 |
1 |
45.00 |
4342********1892 |
074218 |
04/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
003632 |
04/01/2021 |
| LOZANO-BARBER, ALEXIS |
4M-1424 |
1 |
45.00 |
4342********4707 |
036604 |
04/01/2021 |
| LUGO, URIEL |
4M-1465 |
1 |
70.00 |
4772********2704 |
880714 |
04/01/2021 |
| LYONS, KATIE |
4M-1583 |
1 |
45.00 |
4342********6988 |
071224 |
04/01/2021 |
| MANCI, MICHAEL |
4M-1596 |
1 |
45.00 |
4552********7825 |
H39786 |
04/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
06645C |
04/01/2021 |
| MARKLEY, DYLAN |
4M-3124 |
1 |
45.00 |
4342********1531 |
084840 |
04/01/2021 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
911121 |
04/01/2021 |
| MARTINUZZI, ANNA |
4M-1580 |
1 |
45.00 |
4185********6756 |
893368 |
04/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********8959 |
025235 |
04/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
515023 |
04/01/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
321050 |
04/01/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
012310 |
04/01/2021 |
| MCTEAR, ERIN |
4M-1445 |
1 |
45.00 |
4000********9874 |
443008 |
04/01/2021 |
| MEDINA, ENEDINO |
4M-1572 |
1 |
45.00 |
4584********9379 |
931777 |
04/01/2021 |
| MORGAN, MICHAEL |
4M-1380 |
1 |
40.00 |
4232********6361 |
020085 |
04/01/2021 |
| MOZENA, GARRET |
4M-1354 |
1 |
40.00 |
4296********6164 |
025231 |
04/01/2021 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
017526 |
04/01/2021 |
| NOLAN, JOHN |
4M-1384 |
1 |
45.00 |
4021********7140 |
035232 |
04/01/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
07001D |
04/01/2021 |
| PERKINS, JENNIFER |
4M-1589 |
1 |
45.00 |
5403********1941 |
035233 |
04/01/2021 |
| PETERSON, AIDAN |
4M-1593 |
1 |
45.00 |
4296********2963 |
025234 |
04/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001898 |
04/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
07081G |
04/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
015236 |
04/01/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
07095D |
04/01/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
07149D |
04/01/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
028795 |
04/01/2021 |
| RAMOS, VALERIE |
4M-1612 |
1 |
45.00 |
4403********6090 |
035309 |
04/01/2021 |
| RANDALL, JUMAN |
4M-1496 |
1 |
40.00 |
4342********3121 |
054287 |
04/01/2021 |
| REINEKING, HEATHER |
4M-1621 |
1 |
45.00 |
5267********5541 |
512899 |
04/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4147********8115 |
07161C |
04/01/2021 |
| REXIUS, HOLDEN |
4M-1601 |
1 |
45.00 |
6011********4753 |
00141R |
04/01/2021 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
035238 |
04/01/2021 |
| ROBERTS, ETHAN |
4M-1610 |
1 |
45.00 |
4021********8459 |
035239 |
04/01/2021 |
| ROBERTS, MANDY |
4M-1597 |
1 |
45.00 |
4186********8661 |
019170 |
04/01/2021 |
| ROBINSON, CHARLES |
4M-1603 |
1 |
70.00 |
5403********2665 |
035239 |
04/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3351 |
035239 |
04/01/2021 |
| ROSAS, YAZMIN |
4M-1594 |
1 |
45.00 |
4003********2010 |
07249B |
04/01/2021 |
| SALDANA DOMINGU, EVELIN |
4M-1479 |
1 |
70.00 |
4152********7070 |
881022 |
04/01/2021 |
| SCALBOM, CONNOR |
4M-1634 |
1 |
45.00 |
4147********0199 |
07235D |
04/01/2021 |
| SCHILLINGER, GREGORY |
4M-1622 |
1 |
45.00 |
4342********2442 |
018060 |
04/01/2021 |
| SCHLEGEL, CHRISTIAN |
4M-3199 |
1 |
45.00 |
4021********4219 |
035241 |
04/01/2021 |
| SCOTT, NOAH |
4M-1562 |
1 |
40.00 |
4552********1190 |
H39291 |
04/01/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
037059 |
04/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001670 |
04/01/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
035244 |
04/01/2021 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
005779 |
04/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
851979 |
04/01/2021 |
| WILK, MICHELLE |
4M-1592 |
1 |
45.00 |
4342********9160 |
069967 |
04/01/2021 |
| WILLIS, AMANDA |
4M-1236 |
1 |
45.00 |
5178********6464 |
07448Z |
04/01/2021 |
| ZEFERINO, TERESA |
4M-1613 |
1 |
45.00 |
4021********0092 |
035246 |
04/01/2021 |
| ZURN, SHANNON |
4M-1457 |
1 |
45.00 |
4147********4056 |
07406D |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
730.00 |
| 91 |
Visa |
4430.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5295.00 |