Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********1612 |
032454 |
08/31/2021 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
032453 |
08/31/2021 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
032454 |
08/31/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
063737 |
08/31/2021 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
018893 |
08/31/2021 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
03695D |
08/31/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001436 |
08/31/2021 |
| BOUSCHER, NOAH |
4M-1339 |
1 |
45.00 |
4021********2949 |
032457 |
08/31/2021 |
| BRAUN, MIKE |
4M-1492 |
1 |
40.00 |
4270********0777 |
001764 |
08/31/2021 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00121R |
08/31/2021 |
| BROADWAY, AARON |
4M-1897 |
1 |
45.00 |
4342********3329 |
034772 |
08/31/2021 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
022458 |
08/31/2021 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001810 |
08/31/2021 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********7774 |
785333 |
08/31/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
032459 |
08/31/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
616155 |
08/31/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
05052D |
08/31/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001397 |
08/31/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001844 |
08/31/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
025558 |
08/31/2021 |
| DEMPSEY, DANIEL |
4M-1250 |
1 |
40.00 |
4179********7790 |
301052 |
08/31/2021 |
| DIANI, REBECCA |
4M-3151 |
1 |
75.00 |
4447********8412 |
001217 |
08/31/2021 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
6011********8126 |
00159B |
08/31/2021 |
| DRYE, KELI |
4M-1891 |
1 |
40.00 |
5178********4993 |
05124B |
08/31/2021 |
| DURAN, VALERIA |
4M-1770 |
1 |
45.00 |
4342********2522 |
094941 |
08/31/2021 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
022505 |
08/31/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
19258D |
08/31/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
070249 |
08/31/2021 |
| FLORES, TROY |
4M-1258 |
1 |
40.00 |
5403********1004 |
032507 |
08/31/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
762793 |
08/31/2021 |
| FORD, DEXTER |
4M-1111 |
1 |
75.00 |
4342********6854 |
023731 |
08/31/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
022508 |
08/31/2021 |
| FULTON, JIM |
4M-1880 |
1 |
45.00 |
6011********2888 |
00100R |
08/31/2021 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
45.00 |
4326********1486 |
042509 |
08/31/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
76261P |
08/31/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
032510 |
08/31/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001961 |
08/31/2021 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
4031********2451 |
032511 |
08/31/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001771 |
08/31/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H37083 |
08/31/2021 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
032512 |
08/31/2021 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********7869 |
032513 |
08/31/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
032504 |
08/31/2021 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
45.00 |
4021********8874 |
032514 |
08/31/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00142B |
08/31/2021 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
294796 |
08/31/2021 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
5156********1851 |
05501Z |
08/31/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
055973 |
08/31/2021 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4750********7361 |
072504 |
08/31/2021 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
032516 |
08/31/2021 |
| LYONS, KATIE |
4M-1583 |
1 |
45.00 |
4342********6988 |
006161 |
08/31/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
05538C |
08/31/2021 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001824 |
08/31/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
144495 |
08/31/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
785490 |
08/31/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
039161 |
08/31/2021 |
| MEDINA, ENEDINO |
4M-1572 |
1 |
45.00 |
4584********9379 |
514352 |
08/31/2021 |
| MIHALEY, SHAWN |
4M-1939 |
1 |
45.00 |
4737********1928 |
058084 |
08/31/2021 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
002504 |
08/31/2021 |
| MOZENA, GARRET |
4M-1354 |
1 |
40.00 |
4296********6164 |
022520 |
08/31/2021 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
022521 |
08/31/2021 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
840823 |
08/31/2021 |
| NOLAN, JACOB |
4M-1384 |
1 |
45.00 |
4021********5037 |
032521 |
08/31/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
05675A |
08/31/2021 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
025973 |
08/31/2021 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
007404 |
08/31/2021 |
| PERKINS, JENNIFER |
4M-1589 |
1 |
45.00 |
5403********1941 |
032523 |
08/31/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001160 |
08/31/2021 |
| PIPER, ERIC |
4M-1933 |
1 |
75.00 |
5178********5587 |
05750B |
08/31/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
05770G |
08/31/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
012526 |
08/31/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
05765D |
08/31/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
05782A |
08/31/2021 |
| RAMOS, MARYLI |
4M-1908 |
1 |
45.00 |
4342********6601 |
081662 |
08/31/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
059175 |
08/31/2021 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
05818D |
08/31/2021 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
790323 |
08/31/2021 |
| REXIUS, HOLDEN |
4M-1601 |
1 |
45.00 |
6011********4753 |
00127R |
08/31/2021 |
| ROBINSON, JESSICA |
4M-1881 |
1 |
70.00 |
6011********2743 |
00131R |
08/31/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
032530 |
08/31/2021 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
032530 |
08/31/2021 |
| SCHILLINGER, GREGORY |
4M-1622 |
1 |
45.00 |
4342********5239 |
035069 |
08/31/2021 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
021866 |
08/31/2021 |
| SCZERZEN, KYLE |
4M-1914 |
1 |
45.00 |
4342********5780 |
038668 |
08/31/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
785334 |
08/31/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
089029 |
08/31/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001476 |
08/31/2021 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
032533 |
08/31/2021 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
301052 |
08/31/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
539018 |
08/31/2021 |
| VOLLENDORF, JESSICA |
4M-3065 |
1 |
45.00 |
4342********3351 |
082146 |
08/31/2021 |
| WHITTINGTON, ANDREW |
4M-1768 |
1 |
40.00 |
6011********5892 |
00110R |
08/31/2021 |
| WILK, MICHELLE |
4M-1592 |
1 |
45.00 |
4342********9306 |
001849 |
08/31/2021 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
122437 |
08/31/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
750.00 |
| 72 |
Visa |
3415.00 |
| 6 |
Discover |
290.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.00 |