Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ALI |
4M-3389 |
1 |
45.00 |
5178********3698 |
08534P |
08/01/2021 |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********1612 |
074951 |
08/01/2021 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
074951 |
08/01/2021 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
074952 |
08/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
000594 |
08/01/2021 |
| ALDERMAN, JONATHAN |
4M-1643 |
1 |
70.00 |
4021********0623 |
074953 |
08/01/2021 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
017021 |
08/01/2021 |
| BECK, KYLE |
4M-1712 |
1 |
45.00 |
5403********2316 |
174954 |
08/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001195 |
08/01/2021 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00143R |
08/01/2021 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
064955 |
08/01/2021 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001754 |
08/01/2021 |
| BUSH, JOE |
4M-1585 |
1 |
45.00 |
4946********6125 |
064955 |
08/01/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
174956 |
08/01/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
331729 |
08/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
08723D |
08/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001896 |
08/01/2021 |
| COZADD, KATRINA |
4M-1738 |
1 |
45.00 |
6011********5553 |
00145B |
08/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001692 |
08/01/2021 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
70.00 |
4190********3726 |
749621 |
08/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
080437 |
08/01/2021 |
| DEMPSEY, DANIEL |
4M-1250 |
1 |
40.00 |
4179********7790 |
711094 |
08/01/2021 |
| DUNAGAN, THEODORE |
4M-1792 |
1 |
45.00 |
4474********0259 |
552360 |
08/01/2021 |
| DURAN, VALERIA |
4M-1770 |
1 |
45.00 |
4342********2522 |
047274 |
08/01/2021 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
065000 |
08/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
47203D |
08/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
009531 |
08/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
40.00 |
5403********1004 |
175002 |
08/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
262980 |
08/01/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
75.00 |
4342********6854 |
056644 |
08/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
065003 |
08/01/2021 |
| FULTON, JIM |
4M-1880 |
1 |
45.00 |
6011********2888 |
00118R |
08/01/2021 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
45.00 |
4326********1486 |
185004 |
08/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
48335P |
08/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
075005 |
08/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001620 |
08/01/2021 |
| GOMEZ, ALEX |
4M-1896 |
1 |
75.00 |
5156********6785 |
00202Z |
08/01/2021 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
4031********2451 |
075006 |
08/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001807 |
08/01/2021 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
049220 |
08/01/2021 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
014338 |
08/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H79578 |
08/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
076607 |
08/01/2021 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
075008 |
08/01/2021 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********7869 |
175008 |
08/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
085018 |
08/01/2021 |
| HOLESINGER II, DAVID |
4M-1817 |
1 |
45.00 |
4097********3431 |
026B86 |
08/01/2021 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
45.00 |
4021********8874 |
075010 |
08/01/2021 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
063580 |
08/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********6373 |
175010 |
08/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00171B |
08/01/2021 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
852874 |
08/01/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4599********7587 |
H79591 |
08/01/2021 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
5156********1851 |
00383Z |
08/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
090255 |
08/01/2021 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
075013 |
08/01/2021 |
| MANCI, MICHAEL |
4M-1596 |
1 |
45.00 |
4552********7825 |
H79581 |
08/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
00412C |
08/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********8959 |
017971 |
08/01/2021 |
| MAYKISH, REBECCA |
4M-1876 |
1 |
75.00 |
5403********9784 |
175014 |
08/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
589661 |
08/01/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
498520 |
08/01/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
032114 |
08/01/2021 |
| MOZENA, GARRET |
4M-1354 |
1 |
40.00 |
4296********6164 |
065017 |
08/01/2021 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
065017 |
08/01/2021 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
505622 |
08/01/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
00551A |
08/01/2021 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********0555 |
046927 |
08/01/2021 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
046877 |
08/01/2021 |
| PERKINS, JENNIFER |
4M-1589 |
1 |
45.00 |
5403********1941 |
175018 |
08/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001838 |
08/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
00589G |
08/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
055020 |
08/01/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
00604D |
08/01/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
00640A |
08/01/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
063174 |
08/01/2021 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
00647D |
08/01/2021 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
581033 |
08/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4147********8115 |
00660A |
08/01/2021 |
| REXIUS, HOLDEN |
4M-1601 |
1 |
45.00 |
6011********4753 |
00195R |
08/01/2021 |
| ROBERTS, MANDY |
4M-1597 |
1 |
45.00 |
4186********8661 |
030934 |
08/01/2021 |
| ROMO, JESUS |
4M-2160 |
1 |
45.00 |
4232********6066 |
036830 |
08/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
075023 |
08/01/2021 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
175024 |
08/01/2021 |
| SCHILLINGER, GREGORY |
4M-1622 |
1 |
45.00 |
4342********2442 |
078475 |
08/01/2021 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
020441 |
08/01/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
636474 |
08/01/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
020192 |
08/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001492 |
08/01/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
175027 |
08/01/2021 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
057926 |
08/01/2021 |
| SWATEK, JAMES |
4M-1726 |
1 |
45.00 |
4725********7980 |
00359B |
08/01/2021 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
711005 |
08/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
752809 |
08/01/2021 |
| VOLLENDORF, JESSICA |
4M-3065 |
1 |
45.00 |
4342********3351 |
065231 |
08/01/2021 |
| WHITTINGTON, ANDREW |
4M-1768 |
1 |
40.00 |
6011********5892 |
00130R |
08/01/2021 |
| WILK, MICHELLE |
4M-1592 |
1 |
45.00 |
4342********9306 |
055887 |
08/01/2021 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
356291 |
08/01/2021 |
| ZEFERINO, TERESA |
4M-1613 |
1 |
45.00 |
4021********0092 |
075029 |
08/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
875.00 |
| 76 |
Visa |
3745.00 |
| 5 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4840.00 |