Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********1612 |
024912 |
12/01/2021 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
024911 |
12/01/2021 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
024912 |
12/01/2021 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
071312 |
12/01/2021 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
071722 |
12/01/2021 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********6743 |
064487 |
12/01/2021 |
| BINGHAM, STACIE |
4M-1374 |
1 |
50.00 |
4021********7188 |
024913 |
12/01/2021 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
07425D |
12/01/2021 |
| BOSSHARDT, MATTHEW |
4M-3999 |
1 |
45.00 |
5501********9470 |
001675 |
12/01/2021 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001404 |
12/01/2021 |
| BOUSCHER, NOAH |
4M-1339 |
1 |
45.00 |
4021********2949 |
024914 |
12/01/2021 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00199R |
12/01/2021 |
| BROADWAY, AARON |
4M-1897 |
1 |
45.00 |
4342********3329 |
052937 |
12/01/2021 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
313247 |
12/01/2021 |
| BROWN, BENJAMIN |
4M-5142 |
1 |
50.00 |
4021********6665 |
024915 |
12/01/2021 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
014916 |
12/01/2021 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001949 |
12/01/2021 |
| BUSH, CHUCK |
4M-5124 |
1 |
50.00 |
4342********6540 |
057655 |
12/01/2021 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
024917 |
12/01/2021 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
933864 |
12/01/2021 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
07590D |
12/01/2021 |
| CLASSEN, KIERA |
4M-2005 |
1 |
40.00 |
5487********3134 |
014919 |
12/01/2021 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00131R |
12/01/2021 |
| COOPER, KEVAN |
4M-1762 |
1 |
45.00 |
5392********6786 |
20109W |
12/01/2021 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001270 |
12/01/2021 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001993 |
12/01/2021 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
073547 |
12/01/2021 |
| DIANI, REBECCA |
4M-3151 |
1 |
75.00 |
4447********8412 |
001252 |
12/01/2021 |
| DICKEY, SPENCER |
4M-2086 |
1 |
50.00 |
4154********3510 |
07659G |
12/01/2021 |
| DUNAGAN, THEODORE |
4M-1792 |
1 |
45.00 |
4474********0259 |
911276 |
12/01/2021 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
014923 |
12/01/2021 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
56021D |
12/01/2021 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
001078 |
12/01/2021 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
014925 |
12/01/2021 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
031109 |
12/01/2021 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5403********1004 |
024925 |
12/01/2021 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5287********3955 |
934550 |
12/01/2021 |
| FORD, DEXTER |
4M-5104 |
1 |
80.00 |
4342********6854 |
001771 |
12/01/2021 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
014927 |
12/01/2021 |
| FULLER, BARRETT |
4M-1117 |
1 |
45.00 |
4342********2584 |
010067 |
12/01/2021 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
87251P |
12/01/2021 |
| GILMORE, RACHEL |
4M-1582 |
1 |
50.00 |
5103********7844 |
227267 |
12/01/2021 |
| GODINA GUZMAN, ANTONIO |
4M-1273 |
1 |
70.00 |
4021********4723 |
024929 |
12/01/2021 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001074 |
12/01/2021 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001373 |
12/01/2021 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
001495 |
12/01/2021 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H29502 |
12/01/2021 |
| HANEY, GARY |
4M-3268 |
1 |
75.00 |
4259********0177 |
095520 |
12/01/2021 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
024931 |
12/01/2021 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4535********6975 |
H29501 |
12/01/2021 |
| HENKEL, STEPHANIE |
4M-3238 |
1 |
80.00 |
5103********9078 |
227268 |
12/01/2021 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
014903 |
12/01/2021 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
254922 |
12/01/2021 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
024934 |
12/01/2021 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00163B |
12/01/2021 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
501483 |
12/01/2021 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
08077D |
12/01/2021 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
5103********9007 |
227269 |
12/01/2021 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H29496 |
12/01/2021 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
052431 |
12/01/2021 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
092384 |
12/01/2021 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
024937 |
12/01/2021 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
851579 |
12/01/2021 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********6320 |
090415 |
12/01/2021 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001665 |
12/01/2021 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
878231 |
12/01/2021 |
| MCKELVEY, JOSHUA |
4M-3814 |
1 |
45.00 |
5403********6262 |
024939 |
12/01/2021 |
| MENSING, SHANE |
4M-5108 |
1 |
45.00 |
4296********6576 |
014939 |
12/01/2021 |
| MIHALEY, SHAWN |
4M-1939 |
1 |
45.00 |
4737********6014 |
094698 |
12/01/2021 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
4147********2492 |
08198D |
12/01/2021 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
014903 |
12/01/2021 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
014942 |
12/01/2021 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
895118 |
12/01/2021 |
| NOLAN, JACOB |
4M-1384 |
1 |
45.00 |
4021********5037 |
024942 |
12/01/2021 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
910895 |
12/01/2021 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
042271 |
12/01/2021 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********9708 |
023115 |
12/01/2021 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
049721 |
12/01/2021 |
| PEDERSEN, AUSTIN |
4M-1990 |
1 |
45.00 |
5152********6600 |
697485 |
12/01/2021 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001978 |
12/01/2021 |
| PICKUS, SAM |
4M-2056 |
1 |
45.00 |
4229********9176 |
B29513 |
12/01/2021 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
08380G |
12/01/2021 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
004945 |
12/01/2021 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
08394D |
12/01/2021 |
| PRICE, JARED |
4M-5131 |
1 |
80.00 |
5135********6679 |
361582 |
12/01/2021 |
| RAMOS, MARYLI |
4M-1908 |
1 |
45.00 |
4342********6601 |
049456 |
12/01/2021 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
052811 |
12/01/2021 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
08456C |
12/01/2021 |
| RASMUSSEN, GAVIN |
4M-5129 |
1 |
50.00 |
4342********4639 |
071603 |
12/01/2021 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
792337 |
12/01/2021 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
124094 |
12/01/2021 |
| ROBINSON, JESSICA |
4M-1881 |
1 |
70.00 |
6011********2743 |
00159R |
12/01/2021 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
024950 |
12/01/2021 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
024950 |
12/01/2021 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
003229 |
12/01/2021 |
| SCZERZEN, KYLE |
4M-1914 |
1 |
45.00 |
4342********5780 |
030715 |
12/01/2021 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
227270 |
12/01/2021 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
090495 |
12/01/2021 |
| SIGNORELLI, DAGNY |
4M-5140 |
1 |
45.00 |
5156********0837 |
08572Z |
12/01/2021 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001593 |
12/01/2021 |
| SMARRELLI, ANTHONY |
4M-5153 |
1 |
50.00 |
5112********6722 |
024953 |
12/01/2021 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
201094 |
12/01/2021 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
861834 |
12/01/2021 |
| WEAVER, REBECCA |
4M-5148 |
1 |
45.00 |
4586********2129 |
H29518 |
12/01/2021 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
361583 |
12/01/2021 |
| ZERGER, TERRY |
4M-5179 |
1 |
45.00 |
5401********0704 |
08657B |
12/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1130.00 |
| 80 |
Visa |
3890.00 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5180.00 |