Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
071340 |
05/02/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
023868 |
05/02/2021 |
| ALDERMAN, JONATHAN |
4M-1643 |
1 |
70.00 |
4021********0623 |
071341 |
05/02/2021 |
| BECK, KYLE |
4M-1712 |
1 |
45.00 |
5403********2316 |
171341 |
05/02/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001127 |
05/02/2021 |
| BRAUN, MIKE |
4M-1492 |
1 |
40.00 |
4270********0012 |
002558 |
05/02/2021 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
002185 |
05/02/2021 |
| BURNS, NELSON |
4M-1420 |
1 |
40.00 |
4327********6548 |
948065 |
05/02/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********9580 |
171347 |
05/02/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
360427 |
05/02/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
00452D |
05/02/2021 |
| COOPER, ELEANOR |
4M-1581 |
1 |
40.00 |
4147********0272 |
00369D |
05/02/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
002749 |
05/02/2021 |
| CRANOR, HANNAH |
4M-2053 |
1 |
70.00 |
4296********0962 |
061348 |
05/02/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
002307 |
05/02/2021 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
70.00 |
4190********3726 |
198119 |
05/02/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
043635 |
05/02/2021 |
| DOMINGUEZ, CHARLIE |
4M-1480 |
1 |
45.00 |
5103********5022 |
202095 |
05/02/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
60.00 |
4100********3042 |
02817D |
05/02/2021 |
| EMS, JORDAN |
4M-1716 |
1 |
45.00 |
5403********5913 |
171349 |
05/02/2021 |
| FINNEY, TREVOR |
4M-3899 |
1 |
45.00 |
5403********0729 |
171351 |
05/02/2021 |
| FIRESTONE, SETH |
4M-1121 |
1 |
45.00 |
4694********5957 |
37427+ |
05/02/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
016509 |
05/02/2021 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5282********2450 |
151350 |
05/02/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
325507 |
05/02/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
50.00 |
4342********6854 |
001415 |
05/02/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
061352 |
05/02/2021 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
45.00 |
4326********1486 |
181352 |
05/02/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
96172P |
05/02/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
071352 |
05/02/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
002601 |
05/02/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
002876 |
05/02/2021 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
093745 |
05/02/2021 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
027902 |
05/02/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H75925 |
05/02/2021 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
038110 |
05/02/2021 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********7869 |
171354 |
05/02/2021 |
| HILLS, MATTHEW |
4M-1506 |
1 |
45.00 |
5103********1446 |
202097 |
05/02/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
061318 |
05/02/2021 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
924846 |
05/02/2021 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
043380 |
05/02/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00255B |
05/02/2021 |
| KOLACKI, THOMAS |
4M-1082 |
1 |
45.00 |
6011********0532 |
00283R |
05/02/2021 |
| KREHBIEL, EMILEE |
4M-1493 |
1 |
70.00 |
4748********4282 |
800180 |
05/02/2021 |
| LAWSON, COLLINS |
4M-1595 |
1 |
45.00 |
4342********4051 |
028713 |
05/02/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4599********0563 |
H75968 |
05/02/2021 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
5156********1851 |
02179Z |
05/02/2021 |
| LOCKHART, ELIZA |
4M-1511 |
1 |
45.00 |
4342********1892 |
050066 |
05/02/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
078533 |
05/02/2021 |
| LOZANO-BARBER, ALEXIS |
4M-1424 |
1 |
45.00 |
4342********4707 |
015965 |
05/02/2021 |
| LYONS, KATIE |
4M-1583 |
1 |
45.00 |
4342********6988 |
042670 |
05/02/2021 |
| MANCI, MICHAEL |
4M-1596 |
1 |
45.00 |
4552********7825 |
H75974 |
05/02/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
02470C |
05/02/2021 |
| MARKLEY, DYLAN |
4M-3124 |
1 |
45.00 |
4342********1531 |
008523 |
05/02/2021 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
850825 |
05/02/2021 |
| MARTINUZZI, ANNA |
4M-1580 |
1 |
45.00 |
4185********6756 |
467323 |
05/02/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********8959 |
095808 |
05/02/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
471662 |
05/02/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
817440 |
05/02/2021 |
| MEDINA, ENEDINO |
4M-1572 |
1 |
45.00 |
4584********9379 |
182619 |
05/02/2021 |
| MOBLEY, TIM |
4M-3140 |
1 |
45.00 |
4342********5804 |
089832 |
05/02/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
02431D |
05/02/2021 |
| PERKINS, JENNIFER |
4M-1589 |
1 |
45.00 |
5403********1941 |
171415 |
05/02/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
002123 |
05/02/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
02466G |
05/02/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
051418 |
05/02/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
02503D |
05/02/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
02509D |
05/02/2021 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
02545D |
05/02/2021 |
| REINEKING, HEATHER |
4M-1621 |
1 |
45.00 |
5267********5541 |
884612 |
05/02/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4147********8115 |
02554C |
05/02/2021 |
| REXIUS, HOLDEN |
4M-1601 |
1 |
45.00 |
6011********4753 |
00204R |
05/02/2021 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
071419 |
05/02/2021 |
| ROBERTS, MANDY |
4M-1597 |
1 |
45.00 |
4186********8661 |
012230 |
05/02/2021 |
| ROBINSON, CHARLES |
4M-1603 |
1 |
70.00 |
5403********2665 |
171420 |
05/02/2021 |
| ROSAS, YAZMIN |
4M-1594 |
1 |
95.00 |
4003********2010 |
02692B |
05/02/2021 |
| SALDANA DOMINGU, EVELIN |
4M-1479 |
1 |
70.00 |
4152********7070 |
947657 |
05/02/2021 |
| SALDANA, ANTONIO |
4M-1708 |
1 |
70.00 |
4342********0340 |
015440 |
05/02/2021 |
| SCALBOM, CONNOR |
4M-1634 |
1 |
45.00 |
4147********0199 |
02705D |
05/02/2021 |
| SCHILLINGER, GREGORY |
4M-1622 |
1 |
45.00 |
4342********2442 |
042176 |
05/02/2021 |
| SCOTT, NOAH |
4M-1562 |
1 |
40.00 |
4552********1190 |
H75475 |
05/02/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
202100 |
05/02/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
067596 |
05/02/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
002946 |
05/02/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
171427 |
05/02/2021 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
002841 |
05/02/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
445794 |
05/02/2021 |
| WILK, MICHELLE |
4M-1592 |
1 |
45.00 |
4342********9160 |
037527 |
05/02/2021 |
| WILLIS, AMANDA |
4M-1236 |
1 |
45.00 |
5178********6464 |
02974Z |
05/02/2021 |
| ZEFERINO, TERESA |
4M-1613 |
1 |
45.00 |
4021********0092 |
071430 |
05/02/2021 |
| ZURN, SHANNON |
4M-1457 |
1 |
45.00 |
4147********4056 |
02925D |
05/02/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
865.00 |
| 71 |
Visa |
3540.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4495.00 |