Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********1612 |
034209 |
11/01/2021 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
034210 |
11/01/2021 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
034210 |
11/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
010938 |
11/01/2021 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
075914 |
11/01/2021 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********6743 |
043591 |
11/01/2021 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
06361D |
11/01/2021 |
| BOSSHARDT, MATTHEW |
4M-3999 |
1 |
45.00 |
5501********9470 |
001897 |
11/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001262 |
11/01/2021 |
| BOUSCHER, NOAH |
4M-1339 |
1 |
45.00 |
4021********2949 |
034212 |
11/01/2021 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00156R |
11/01/2021 |
| BROADWAY, AARON |
4M-1897 |
1 |
45.00 |
4342********3329 |
046606 |
11/01/2021 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
383293 |
11/01/2021 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
024214 |
11/01/2021 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001014 |
11/01/2021 |
| BUSH, CHUCK |
4M-5124 |
1 |
50.00 |
4342********6540 |
098000 |
11/01/2021 |
| BUSH, JOE |
4M-1585 |
1 |
45.00 |
4946********6125 |
024214 |
11/01/2021 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********7774 |
082496 |
11/01/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
034216 |
11/01/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
126377 |
11/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
06502D |
11/01/2021 |
| CLASSEN, KIERA |
4M-2005 |
1 |
40.00 |
5487********3134 |
024218 |
11/01/2021 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00116R |
11/01/2021 |
| COOPER, KEVAN |
4M-1762 |
1 |
45.00 |
5392********6786 |
30102W |
11/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001567 |
11/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001606 |
11/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
004572 |
11/01/2021 |
| DIANI, REBECCA |
4M-3151 |
1 |
75.00 |
4447********8412 |
001289 |
11/01/2021 |
| DICKEY, SPENCER |
4M-2086 |
1 |
50.00 |
4154********3510 |
06577G |
11/01/2021 |
| DUARTE, AILEEN |
4M-1538 |
1 |
45.00 |
4403********9098 |
638401 |
11/01/2021 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
024220 |
11/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
77353D |
11/01/2021 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
001120 |
11/01/2021 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
643091 |
11/01/2021 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
024223 |
11/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
098229 |
11/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
40.00 |
5403********1004 |
034221 |
11/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
190943 |
11/01/2021 |
| FORD, DEXTER |
4M-5104 |
1 |
80.00 |
4342********6854 |
097297 |
11/01/2021 |
| FULLER, BARRETT |
4M-1117 |
1 |
45.00 |
4342********2584 |
008051 |
11/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
52134P |
11/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
034225 |
11/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001099 |
11/01/2021 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001674 |
11/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001611 |
11/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H38798 |
11/01/2021 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
034227 |
11/01/2021 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4535********6975 |
H38798 |
11/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
094204 |
11/01/2021 |
| IGLESIAS, MARCOS |
4M-1995 |
1 |
75.00 |
3700*******6800 |
824001 |
11/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
034230 |
11/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00138B |
11/01/2021 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
204411 |
11/01/2021 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
06939D |
11/01/2021 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
5103********9007 |
082498 |
11/01/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H38792 |
11/01/2021 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
5156********1851 |
07000Z |
11/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
035514 |
11/01/2021 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
059650 |
11/01/2021 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
034233 |
11/01/2021 |
| MAPLES, BOGDAN |
4M-1531 |
1 |
40.00 |
4266********4013 |
07013C |
11/01/2021 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
910645 |
11/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********6320 |
022120 |
11/01/2021 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001741 |
11/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
383352 |
11/01/2021 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
094430 |
11/01/2021 |
| MEDINA, ENEDINO |
4M-1572 |
1 |
45.00 |
4584********9379 |
698021 |
11/01/2021 |
| MENSING, SHANE |
4M-5108 |
1 |
45.00 |
4296********6576 |
024236 |
11/01/2021 |
| MIHALEY, SHAWN |
4M-1939 |
1 |
45.00 |
4737********1928 |
081929 |
11/01/2021 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
4147********2492 |
07082D |
11/01/2021 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
064204 |
11/01/2021 |
| MOZENA, GARRET |
4M-1354 |
1 |
40.00 |
4296********6164 |
024237 |
11/01/2021 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
024237 |
11/01/2021 |
| NOLAN, JACOB |
4M-1384 |
1 |
45.00 |
4021********5037 |
034237 |
11/01/2021 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
360223 |
11/01/2021 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
040958 |
11/01/2021 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
059947 |
11/01/2021 |
| PEDERSEN, AUSTIN |
4M-1990 |
1 |
45.00 |
5152********6600 |
200043 |
11/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001838 |
11/01/2021 |
| PICKUS, SAM |
4M-2056 |
1 |
45.00 |
4229********9176 |
B38811 |
11/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
07232G |
11/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
014242 |
11/01/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
07264D |
11/01/2021 |
| PRICE, JARED |
4M-5131 |
1 |
80.00 |
5135********6679 |
627035 |
11/01/2021 |
| RAMOS, MARYLI |
4M-1908 |
1 |
45.00 |
4342********6601 |
072364 |
11/01/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
029130 |
11/01/2021 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
07315C |
11/01/2021 |
| RASMUSSEN, GAVIN |
4M-5129 |
1 |
50.00 |
4342********4639 |
031752 |
11/01/2021 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
911192 |
11/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
184926 |
11/01/2021 |
| REXIUS, HOLDEN |
4M-1601 |
1 |
45.00 |
6011********4753 |
00133R |
11/01/2021 |
| ROBINSON, JESSICA |
4M-1881 |
1 |
70.00 |
6011********2743 |
00144R |
11/01/2021 |
| ROMERO, SANDRA |
4M-2075 |
1 |
45.00 |
4342********0121 |
003909 |
11/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
034246 |
11/01/2021 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
034248 |
11/01/2021 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
079110 |
11/01/2021 |
| SCZERZEN, KYLE |
4M-1914 |
1 |
45.00 |
4342********5780 |
043866 |
11/01/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
082499 |
11/01/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
023235 |
11/01/2021 |
| SIGNORELLI, DAGNY |
4M-5140 |
1 |
45.00 |
5156********0837 |
07498Z |
11/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001881 |
11/01/2021 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
301024 |
11/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
011702 |
11/01/2021 |
| WILK, MICHELLE |
4M-1592 |
1 |
45.00 |
4342********9306 |
031899 |
11/01/2021 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
627036 |
11/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 21 |
MasterCard |
975.00 |
| 79 |
Visa |
3795.00 |
| 4 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5050.00 |