Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
194738 |
01/01/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
084309 |
01/01/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
094309 |
01/01/2021 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
031411 |
01/01/2021 |
| BADDER, TASHA |
4Q-7709 |
1 |
30.00 |
4246********7709 |
09993G |
01/01/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
056578 |
01/01/2021 |
| BARNES, MICHELLE |
4Q-48636 |
1 |
30.00 |
4744********9784 |
104536 |
01/01/2021 |
| BATES, KATHLEEN |
4Q-0575 |
1 |
30.00 |
4400********7507 |
02835B |
01/01/2021 |
| BERNAL, LINDA |
4Q-1954 |
1 |
30.00 |
4432********1954 |
021523 |
01/01/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
00080D |
01/01/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
00091B |
01/01/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
5378********8573 |
00018W |
01/01/2021 |
| BRENOE, FELICIA |
4Q-5646 |
1 |
30.00 |
6011********1262 |
00166P |
01/01/2021 |
| BROWN, BRIANA |
4Q-4743 |
1 |
30.00 |
4802********4743 |
000540 |
01/01/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
03878Z |
01/01/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
00130C |
01/01/2021 |
| CARLIN, NINA |
4Q-1544 |
1 |
30.00 |
4100********3424 |
62844D |
01/01/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
074337 |
01/01/2021 |
| CARTER, ALLISON |
4Q-1028 |
1 |
60.00 |
4147********0520 |
00120D |
01/01/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
267336 |
01/01/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
084309 |
01/01/2021 |
| CHUNG, CARRIE |
4Q-36651 |
1 |
30.00 |
3723*******2011 |
172715 |
01/01/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001450 |
01/01/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001297 |
01/01/2021 |
| COFFEY, WILLIAM |
4Q-36586 |
1 |
30.00 |
4270********8543 |
001769 |
01/01/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
095533 |
01/01/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
00181B |
01/01/2021 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00180R |
01/01/2021 |
| CROSSER, MEGAN |
4Q-36681 |
1 |
30.00 |
4266********3289 |
00193B |
01/01/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
029459 |
01/01/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
00212Z |
01/01/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
960560 |
01/01/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
014309 |
01/01/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
4100********4797 |
64137C |
01/01/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
801034 |
01/01/2021 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
024309 |
01/01/2021 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
122115 |
01/01/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001710 |
01/01/2021 |
| FELT, JAMES |
4Q-36677 |
1 |
30.00 |
4233********9136 |
00292B |
01/01/2021 |
| FERRARESE, BECKY |
4Q-36729 |
1 |
30.00 |
4266********9390 |
00334A |
01/01/2021 |
| FOSTER, JAMISON |
4Q-3133 |
1 |
30.00 |
4342********4276 |
046752 |
01/01/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
4750********7648 |
034309 |
01/01/2021 |
| GABLE, COLE |
4Q-48644 |
1 |
30.00 |
4900********0895 |
044309 |
01/01/2021 |
| GABLE, RACHEL |
4Q-3956 |
1 |
30.00 |
4900********0895 |
044309 |
01/01/2021 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
00351Z |
01/01/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
569550 |
01/01/2021 |
| GARNER, MARIANA |
4Q-7446 |
1 |
30.00 |
4347********7446 |
054309 |
01/01/2021 |
| GARRITY, STACY |
4Q-36635 |
1 |
30.00 |
4430********4887 |
376168 |
01/01/2021 |
| GERVASI, JULIA |
4Q-8884 |
1 |
30.00 |
4465********2425 |
001738 |
01/01/2021 |
| GILLIARD, LEROY |
4Q-36582 |
1 |
30.00 |
4737********6759 |
096988 |
01/01/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
00450B |
01/01/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
00417B |
01/01/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
5155********4421 |
00504Z |
01/01/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
327662 |
01/01/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
00556D |
01/01/2021 |
| HERNANDEZ, STEVEN |
4Q-6462 |
1 |
30.00 |
5172********6462 |
013702 |
01/01/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
146522 |
01/01/2021 |
| HOLDER, LAUREN |
4Q-36715 |
1 |
30.00 |
4266********9148 |
00528A |
01/01/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
015445 |
01/01/2021 |
| HORN, LEXI |
4Q-6306 |
1 |
30.00 |
4750********6306 |
014309 |
01/01/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
026638 |
01/01/2021 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
182923 |
01/01/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
164208 |
01/01/2021 |
| JOHNSON, SHELLY |
4Q-3162 |
1 |
30.00 |
4744********9991 |
134130 |
01/01/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
058367 |
01/01/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
074220 |
01/01/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
001407 |
01/01/2021 |
| KENNERLEY, ROSEANNE |
4Q-2078 |
1 |
30.00 |
4680********2078 |
044309 |
01/01/2021 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4342********4886 |
023417 |
01/01/2021 |
| KIRMIS, DEIRDRE |
4Q-9582 |
1 |
30.00 |
4147********7409 |
00669C |
01/01/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
134337 |
01/01/2021 |
| KROBERT, KELSEY |
4Q-36660 |
1 |
30.00 |
4833********1280 |
014409 |
01/01/2021 |
| LADNER, LADEL LYN |
4Q-9119 |
1 |
30.00 |
4342********9119 |
037634 |
01/01/2021 |
| LEASE, RICHARD |
4Q-0970 |
1 |
30.00 |
4147********0970 |
00426D |
01/01/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
10P2EF |
01/01/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
960800 |
01/01/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
014409 |
01/01/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
046748 |
01/01/2021 |
| MAXWELL, CHARLES |
4Q-0683 |
1 |
30.00 |
5178********0683 |
02076Z |
01/01/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
082639 |
01/01/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001992 |
01/01/2021 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
034409 |
01/01/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
010239 |
01/01/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
02104A |
01/01/2021 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
106798 |
01/01/2021 |
| NICKEL, JOSH |
4Q-36732 |
1 |
30.00 |
4147********5326 |
02127D |
01/01/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
124247 |
01/01/2021 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
30.00 |
4147********0894 |
02154D |
01/01/2021 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4147********2172 |
02193C |
01/01/2021 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
05193Z |
01/01/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
054409 |
01/01/2021 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********8479 |
801044 |
01/01/2021 |
| PEREZ, JOSE |
4Q-0551 |
1 |
30.00 |
4342********0551 |
097789 |
01/01/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
60.00 |
4342********9873 |
023802 |
01/01/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
004799 |
01/01/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
02220D |
01/01/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
140193 |
01/01/2021 |
| RADDER, AMI |
4Q-4276 |
1 |
30.00 |
4342********4276 |
058649 |
01/01/2021 |
| RANA, CAYDEN |
4Q-8281 |
1 |
30.00 |
4266********2973 |
02244A |
01/01/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
084409 |
01/01/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
084409 |
01/01/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
094409 |
01/01/2021 |
| SCHOENECKER, CYNDI |
4Q-1169 |
1 |
30.00 |
5218********4915 |
70777Z |
01/01/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
71500Z |
01/01/2021 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
02282B |
01/01/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
80104S |
01/01/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
198958 |
01/01/2021 |
| SIMMONS, JESSICA |
4Q-6830 |
1 |
30.00 |
4270********6830 |
001860 |
01/01/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
08295D |
01/01/2021 |
| SORRENTINO, ARIANNA |
4Q-1822 |
1 |
30.00 |
4269********1822 |
001878 |
01/01/2021 |
| SPENCER, NICHOLAS |
4Q-36662 |
1 |
30.00 |
4347********7876 |
024409 |
01/01/2021 |
| SQUIN, KELLY |
4Q-36688 |
1 |
30.00 |
4492********1019 |
054413 |
01/01/2021 |
| STANISAUSKIS, DONNA |
4Q-5650 |
1 |
30.00 |
4153********5650 |
421059 |
01/01/2021 |
| SULLIVAN, KELLIE |
4Q-1361 |
1 |
30.00 |
4750********5314 |
044409 |
01/01/2021 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
02689A |
01/01/2021 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********9593 |
060280 |
01/01/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
995681 |
01/01/2021 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********7927 |
054409 |
01/01/2021 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
073747 |
01/01/2021 |
| VERDUGO, POLETH |
4Q-48635 |
1 |
30.00 |
4465********0950 |
001040 |
01/01/2021 |
| VERONICA, MATTHEW |
4Q-6011 |
1 |
30.00 |
4833********6011 |
064409 |
01/01/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
02532D |
01/01/2021 |
| WALSH, ANDREA |
4Q-1050 |
1 |
30.00 |
4266********7257 |
02497B |
01/01/2021 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
087808 |
01/01/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
02511D |
01/01/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
02568D |
01/01/2021 |
| WILLIAMS, BRAD |
4Q-48612 |
1 |
30.00 |
4000********2699 |
660772 |
01/01/2021 |
| WILLIAMS, SALLY |
4Q-1059 |
1 |
30.00 |
4147********1059 |
02548D |
01/01/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
02550B |
01/01/2021 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
995703 |
01/01/2021 |
| YARBROUGH, BRAD |
4Q-4051 |
1 |
20.00 |
4467********4051 |
074418 |
01/01/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00133R |
01/01/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00169R |
01/01/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********8208 |
084420 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 15 |
MasterCard |
450.00 |
| 107 |
Visa |
3350.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4160.00 |