Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********1612 |
030923 |
06/01/2021 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
030923 |
06/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
011209 |
06/01/2021 |
| AUKER, COLE |
4M-1516 |
1 |
45.00 |
4342********6510 |
039335 |
06/01/2021 |
| BECK, KYLE |
4M-1712 |
1 |
45.00 |
5403********2316 |
030924 |
06/01/2021 |
| BERGSTROM, JENNA |
4M-1731 |
1 |
45.00 |
4100********9605 |
42569D |
06/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001369 |
06/01/2021 |
| BOUSCHER, NOAH |
4M-1339 |
1 |
45.00 |
4021********2949 |
030926 |
06/01/2021 |
| BRAUN, MIKE |
4M-1492 |
1 |
40.00 |
4270********0012 |
001620 |
06/01/2021 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
020926 |
06/01/2021 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001556 |
06/01/2021 |
| BURNS, NELSON |
4M-1420 |
1 |
40.00 |
4327********6548 |
996363 |
06/01/2021 |
| BUSH, JOE |
4M-1585 |
1 |
45.00 |
4946********6125 |
020922 |
06/01/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
908813 |
06/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
07866D |
06/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001051 |
06/01/2021 |
| COZADD, KATRINA |
4M-1738 |
1 |
45.00 |
6011********5553 |
00161B |
06/01/2021 |
| CRANOR, HANNAH |
4M-2053 |
1 |
70.00 |
4296********0962 |
020929 |
06/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001058 |
06/01/2021 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
70.00 |
4190********3726 |
260530 |
06/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
083100 |
06/01/2021 |
| DOMINGUEZ, CHARLIE |
4M-1480 |
1 |
45.00 |
5103********5022 |
341749 |
06/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
45502D |
06/01/2021 |
| FIRESTONE, SETH |
4M-1121 |
1 |
45.00 |
4694********5957 |
939431 |
06/01/2021 |
| FISH, JOSHUA |
4M-1672 |
1 |
70.00 |
4373********4140 |
498440 |
06/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
036306 |
06/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5282********2450 |
010933 |
06/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
125888 |
06/01/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
50.00 |
4342********6854 |
007545 |
06/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
020943 |
06/01/2021 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
45.00 |
4326********1486 |
040939 |
06/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
44256P |
06/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
030948 |
06/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001266 |
06/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001833 |
06/01/2021 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
040137 |
06/01/2021 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
086196 |
06/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H35518 |
06/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
060299 |
06/01/2021 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********7869 |
030948 |
06/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
080904 |
06/01/2021 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
013017 |
06/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********6373 |
030950 |
06/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00180B |
06/01/2021 |
| KOLACKI, THOMAS |
4M-1082 |
1 |
45.00 |
6011********0532 |
00180R |
06/01/2021 |
| KREHBIEL, EMILEE |
4M-1493 |
1 |
70.00 |
4748********4282 |
027800 |
06/01/2021 |
| LAWSON, COLLINS |
4M-1595 |
1 |
45.00 |
4342********4051 |
062433 |
06/01/2021 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
5156********1851 |
08575Z |
06/01/2021 |
| LOCKHART, ELIZA |
4M-1511 |
1 |
45.00 |
4342********1892 |
099642 |
06/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
071612 |
06/01/2021 |
| LYONS, KATIE |
4M-1583 |
1 |
45.00 |
4342********6988 |
076453 |
06/01/2021 |
| MANCI, MICHAEL |
4M-1596 |
1 |
45.00 |
4552********7825 |
H35525 |
06/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
08612C |
06/01/2021 |
| MARKLEY, DYLAN |
4M-3124 |
1 |
45.00 |
4342********1531 |
072563 |
06/01/2021 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
512315 |
06/01/2021 |
| MARTINUZZI, ANNA |
4M-1580 |
1 |
45.00 |
4185********6756 |
596330 |
06/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********8959 |
033703 |
06/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
042583 |
06/01/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
739550 |
06/01/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
077921 |
06/01/2021 |
| MEDINA, ENEDINO |
4M-1572 |
1 |
45.00 |
4584********9379 |
028703 |
06/01/2021 |
| MORGAN, MICHAEL |
4M-1380 |
1 |
40.00 |
4232********6361 |
058165 |
06/01/2021 |
| MOZENA, GARRET |
4M-1354 |
1 |
40.00 |
4296********6164 |
021001 |
06/01/2021 |
| MURRAY-WOOD, WOODROW |
4M-1717 |
1 |
45.00 |
4342********7081 |
095227 |
06/01/2021 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
247982 |
06/01/2021 |
| NOLAN, JOHN |
4M-1384 |
1 |
45.00 |
4021********7140 |
031001 |
06/01/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
00043D |
06/01/2021 |
| PAOLA, ANGIE |
4M-1736 |
1 |
75.00 |
4342********0555 |
084183 |
06/01/2021 |
| PERKINS, JENNIFER |
4M-1589 |
1 |
45.00 |
5403********1941 |
031002 |
06/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001928 |
06/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
00069G |
06/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
011003 |
06/01/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
00077D |
06/01/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
00133D |
06/01/2021 |
| POWHIDA, BETHANY |
4M-1727 |
1 |
45.00 |
5178********3903 |
00100B |
06/01/2021 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
00147D |
06/01/2021 |
| REINEKING, HEATHER |
4M-1621 |
1 |
45.00 |
5267********5541 |
214221 |
06/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4147********8115 |
00256C |
06/01/2021 |
| REXIUS, HOLDEN |
4M-1601 |
1 |
45.00 |
6011********4753 |
00137R |
06/01/2021 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
031008 |
06/01/2021 |
| ROBERTS, MANDY |
4M-1597 |
1 |
45.00 |
4186********8661 |
013419 |
06/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
031010 |
06/01/2021 |
| ROSAS, YAZMIN |
4M-1594 |
1 |
75.00 |
4003********2010 |
00310B |
06/01/2021 |
| SALDANA DOMINGU, EVELIN |
4M-1479 |
1 |
70.00 |
4152********7070 |
539350 |
06/01/2021 |
| SCALBOM, CONNOR |
4M-1634 |
1 |
45.00 |
4147********0199 |
00360D |
06/01/2021 |
| SCHILLINGER, GREGORY |
4M-1622 |
1 |
45.00 |
4342********2442 |
000297 |
06/01/2021 |
| SCHLEGEL, CHRISTIAN |
4M-3199 |
1 |
45.00 |
4021********4219 |
031012 |
06/01/2021 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
099460 |
06/01/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
341759 |
06/01/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
078259 |
06/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001968 |
06/01/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
031014 |
06/01/2021 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
095543 |
06/01/2021 |
| SWATEK, JAMES |
4M-1726 |
1 |
45.00 |
4725********7980 |
00351B |
06/01/2021 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
301001 |
06/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
796935 |
06/01/2021 |
| ZEFERINO, TERESA |
4M-1613 |
1 |
45.00 |
4021********0092 |
031016 |
06/01/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
635.00 |
| 80 |
Visa |
3965.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4735.00 |