Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********1612 |
024229 |
07/01/2021 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
024229 |
07/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
003096 |
07/01/2021 |
| ALDERMAN, JONATHAN |
4M-1643 |
1 |
70.00 |
4021********0623 |
024229 |
07/01/2021 |
| BECK, KYLE |
4M-1712 |
1 |
45.00 |
5403********2316 |
024231 |
07/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001511 |
07/01/2021 |
| BOUSCHER, NOAH |
4M-1339 |
1 |
45.00 |
4021********2949 |
024231 |
07/01/2021 |
| BRAUN, MIKE |
4M-1492 |
1 |
40.00 |
4270********0012 |
001123 |
07/01/2021 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00116R |
07/01/2021 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
014232 |
07/01/2021 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001949 |
07/01/2021 |
| BUSH, JOE |
4M-1585 |
1 |
45.00 |
4946********6125 |
014233 |
07/01/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
024234 |
07/01/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
270126 |
07/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
07075D |
07/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001336 |
07/01/2021 |
| COZADD, KATRINA |
4M-1738 |
1 |
45.00 |
6011********5553 |
00107B |
07/01/2021 |
| CREMEEN, NICOLE |
4M-1744 |
1 |
75.00 |
4296********8978 |
014236 |
07/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001122 |
07/01/2021 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
70.00 |
4190********3726 |
436417 |
07/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
028459 |
07/01/2021 |
| DUNAGAN, THEODORE |
4M-1792 |
1 |
45.00 |
4474********0259 |
911958 |
07/01/2021 |
| DURAN, VALERIA |
4M-1770 |
1 |
45.00 |
4342********2522 |
064289 |
07/01/2021 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
014239 |
07/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
75546D |
07/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
017188 |
07/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5403********1004 |
024240 |
07/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
514911 |
07/01/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
50.00 |
4342********6854 |
073611 |
07/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
014241 |
07/01/2021 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
45.00 |
4326********1486 |
034243 |
07/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
96611P |
07/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
024242 |
07/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001286 |
07/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001382 |
07/01/2021 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
023336 |
07/01/2021 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
095732 |
07/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H28815 |
07/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
067103 |
07/01/2021 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
024244 |
07/01/2021 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********7869 |
024245 |
07/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
054203 |
07/01/2021 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
066922 |
07/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
75.00 |
5403********6373 |
024247 |
07/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00119B |
07/01/2021 |
| KOLACKI, THOMAS |
4M-1082 |
1 |
45.00 |
6011********0532 |
00191R |
07/01/2021 |
| LAWSON, COLLINS |
4M-1595 |
1 |
45.00 |
4342********4051 |
016915 |
07/01/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4599********7587 |
H28829 |
07/01/2021 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
5156********1851 |
07449Z |
07/01/2021 |
| LOCKHART, ELIZA |
4M-1511 |
1 |
45.00 |
4342********1892 |
006813 |
07/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
005250 |
07/01/2021 |
| LOZANO-BARBER, ALEXIS |
4M-1424 |
1 |
45.00 |
4342********4707 |
062156 |
07/01/2021 |
| LYONS, KATIE |
4M-1583 |
1 |
45.00 |
4342********6988 |
039645 |
07/01/2021 |
| MANCI, MICHAEL |
4M-1596 |
1 |
45.00 |
4552********7825 |
H28817 |
07/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
07524C |
07/01/2021 |
| MARKLEY, DYLAN |
4M-3124 |
1 |
45.00 |
4342********1531 |
065489 |
07/01/2021 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
322194 |
07/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********8959 |
024241 |
07/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
317351 |
07/01/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
959040 |
07/01/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
018515 |
07/01/2021 |
| MEDINA, ENEDINO |
4M-1572 |
1 |
45.00 |
4584********9379 |
371385 |
07/01/2021 |
| MOZENA, GARRET |
4M-1354 |
1 |
40.00 |
4296********6164 |
014253 |
07/01/2021 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
014254 |
07/01/2021 |
| MURRAY-WOOD, WOODROW |
4M-1717 |
1 |
45.00 |
4342********7081 |
094816 |
07/01/2021 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
590816 |
07/01/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
07659A |
07/01/2021 |
| PAOLA, ANGIE |
4M-1736 |
1 |
75.00 |
4342********0555 |
060962 |
07/01/2021 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
068237 |
07/01/2021 |
| PERKINS, JENNIFER |
4M-1589 |
1 |
45.00 |
5403********1941 |
024256 |
07/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001373 |
07/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
07727G |
07/01/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
07739D |
07/01/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
07724D |
07/01/2021 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
07763D |
07/01/2021 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
321026 |
07/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4147********8115 |
07786A |
07/01/2021 |
| REXIUS, HOLDEN |
4M-1601 |
1 |
45.00 |
6011********4753 |
00191R |
07/01/2021 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
024259 |
07/01/2021 |
| ROBERTS, MANDY |
4M-1597 |
1 |
45.00 |
4186********8661 |
000943 |
07/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
024300 |
07/01/2021 |
| ROSAS, YAZMIN |
4M-1594 |
1 |
75.00 |
4003********2010 |
09047B |
07/01/2021 |
| SCHILLINGER, GREGORY |
4M-1622 |
1 |
45.00 |
4342********2442 |
088632 |
07/01/2021 |
| SCHLEGEL, CHRISTIAN |
4M-3199 |
1 |
45.00 |
4021********4219 |
024302 |
07/01/2021 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
037368 |
07/01/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
485581 |
07/01/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
055779 |
07/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001320 |
07/01/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
024304 |
07/01/2021 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
091791 |
07/01/2021 |
| SWATEK, JAMES |
4M-1726 |
1 |
45.00 |
4725********7980 |
00365B |
07/01/2021 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
201034 |
07/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
091760 |
07/01/2021 |
| WHITTINGTON, ANDREW |
4M-1768 |
1 |
40.00 |
6011********5892 |
00157R |
07/01/2021 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
565690 |
07/01/2021 |
| ZEFERINO, TERESA |
4M-1613 |
1 |
45.00 |
4021********0092 |
024306 |
07/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
685.00 |
| 77 |
Visa |
3825.00 |
| 5 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4730.00 |