Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********1612 |
031218 |
10/01/2021 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
031217 |
10/01/2021 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
031218 |
10/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
068657 |
10/01/2021 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
090200 |
10/01/2021 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
06592D |
10/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001678 |
10/01/2021 |
| BOUSCHER, NOAH |
4M-1339 |
1 |
45.00 |
4021********2949 |
031220 |
10/01/2021 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00118R |
10/01/2021 |
| BROADWAY, AARON |
4M-1897 |
1 |
45.00 |
4342********3329 |
046866 |
10/01/2021 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
174747 |
10/01/2021 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
021221 |
10/01/2021 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001739 |
10/01/2021 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********7774 |
931834 |
10/01/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
608327 |
10/01/2021 |
| CHARLES, DANIEL |
4M-1906 |
1 |
45.00 |
4342********6702 |
095526 |
10/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
06751D |
10/01/2021 |
| CLASSEN, KIERA |
4M-2005 |
1 |
40.00 |
5487********3134 |
021224 |
10/01/2021 |
| COOPER, KEVAN |
4M-1762 |
1 |
45.00 |
5392********6786 |
30102W |
10/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001197 |
10/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001772 |
10/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
001568 |
10/01/2021 |
| DIANI, REBECCA |
4M-3151 |
1 |
75.00 |
4447********8412 |
001154 |
10/01/2021 |
| DURAN, VALERIA |
4M-1770 |
1 |
45.00 |
4342********2522 |
082919 |
10/01/2021 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
021227 |
10/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
94007D |
10/01/2021 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
021229 |
10/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
004304 |
10/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
40.00 |
5403********1004 |
901464 |
10/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
007814 |
10/01/2021 |
| FORD, DEXTER |
4M-5104 |
1 |
80.00 |
4342********6854 |
024754 |
10/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
021231 |
10/01/2021 |
| FULTON, JIM |
4M-1880 |
1 |
45.00 |
6011********2888 |
00141R |
10/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
32042P |
10/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
031233 |
10/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001974 |
10/01/2021 |
| GONZALES, NICOLE |
4M-1987 |
1 |
40.00 |
4210********7280 |
021233 |
10/01/2021 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
4031********2451 |
031234 |
10/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001875 |
10/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H35806 |
10/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
75.00 |
4259********3674 |
080639 |
10/01/2021 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
031235 |
10/01/2021 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4535********6975 |
H35805 |
10/01/2021 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********7869 |
901531 |
10/01/2021 |
| IGLESIAS, MARCOS |
4M-1995 |
1 |
75.00 |
3700*******6800 |
704001 |
10/01/2021 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
364165 |
10/01/2021 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
45.00 |
4021********8874 |
031237 |
10/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
901582 |
10/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00158B |
10/01/2021 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
629488 |
10/01/2021 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
07167D |
10/01/2021 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
5103********9007 |
931836 |
10/01/2021 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
5156********1851 |
07218Z |
10/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
085047 |
10/01/2021 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
063532 |
10/01/2021 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
031241 |
10/01/2021 |
| LYONS, KATIE |
4M-1583 |
1 |
45.00 |
4342********6988 |
072210 |
10/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
07256C |
10/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********6320 |
064780 |
10/01/2021 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001508 |
10/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
896235 |
10/01/2021 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
40.00 |
4306********0600 |
912290 |
10/01/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
057299 |
10/01/2021 |
| MEDINA, ENEDINO |
4M-1572 |
1 |
45.00 |
4584********9379 |
735288 |
10/01/2021 |
| MIHALEY, SHAWN |
4M-1939 |
1 |
45.00 |
4737********1928 |
019220 |
10/01/2021 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
4147********2492 |
07308D |
10/01/2021 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
041204 |
10/01/2021 |
| MORGAN, MICHAEL |
4M-1380 |
1 |
40.00 |
5122********1378 |
21127Z |
10/01/2021 |
| MOZENA, GARRET |
4M-1354 |
1 |
40.00 |
4296********6164 |
021245 |
10/01/2021 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
021246 |
10/01/2021 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
155022 |
10/01/2021 |
| NOLAN, JACOB |
4M-1384 |
1 |
45.00 |
4021********5037 |
031245 |
10/01/2021 |
| O LOUGHLIN, ADRIENNE |
4M-1507 |
1 |
45.00 |
4388********8041 |
07384A |
10/01/2021 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
006355 |
10/01/2021 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********6512 |
089511 |
10/01/2021 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
097349 |
10/01/2021 |
| PEDERSEN, AUSTIN |
4M-1990 |
1 |
45.00 |
5152********6600 |
874213 |
10/01/2021 |
| PERKINS, JENNIFER |
4M-1589 |
1 |
45.00 |
5403********1941 |
901332 |
10/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001329 |
10/01/2021 |
| PICKUS, SAM |
4M-2056 |
1 |
45.00 |
4229********9176 |
B35818 |
10/01/2021 |
| PIPER, ERIC |
4M-1933 |
1 |
75.00 |
5178********5587 |
07483B |
10/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
07496G |
10/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
011250 |
10/01/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
07493D |
10/01/2021 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
07507A |
10/01/2021 |
| POWHIDA, BETHANY |
4M-1727 |
1 |
45.00 |
4427********4919 |
605355 |
10/01/2021 |
| RAMOS, MARYLI |
4M-1908 |
1 |
45.00 |
4342********6601 |
020356 |
10/01/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
026534 |
10/01/2021 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
07545D |
10/01/2021 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
580860 |
10/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
191627 |
10/01/2021 |
| REXIUS, HOLDEN |
4M-1601 |
1 |
45.00 |
6011********4753 |
00136R |
10/01/2021 |
| ROBINSON, JESSICA |
4M-1881 |
1 |
70.00 |
6011********2743 |
00131R |
10/01/2021 |
| ROMERO, SANDRA |
4M-2075 |
1 |
45.00 |
4342********0121 |
091433 |
10/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
031254 |
10/01/2021 |
| SANTOS GARCIA, GRECIA |
4M-1955 |
1 |
45.00 |
3712*******4033 |
188153 |
10/01/2021 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
901689 |
10/01/2021 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
000977 |
10/01/2021 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
024421 |
10/01/2021 |
| SCZERZEN, KYLE |
4M-1914 |
1 |
45.00 |
4342********5780 |
035827 |
10/01/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
931837 |
10/01/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
005587 |
10/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001043 |
10/01/2021 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
301021 |
10/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
472659 |
10/01/2021 |
| WILK, MICHELLE |
4M-1592 |
1 |
45.00 |
4342********9306 |
056550 |
10/01/2021 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
863132 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 19 |
MasterCard |
850.00 |
| 82 |
Visa |
3920.00 |
| 4 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5095.00 |