Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4465********8828 |
015826 |
02/15/2021 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
01148Z |
02/15/2021 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
5178********4207 |
01150B |
02/15/2021 |
| ANDERS, MATTHEW |
4Q-8584 |
3 |
30.00 |
4867********8584 |
054710 |
02/15/2021 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
164272 |
02/15/2021 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
015137 |
02/15/2021 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********8599 |
022266 |
02/15/2021 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********0677 |
01205D |
02/15/2021 |
| BARNETT, JANICE |
4Q-6360 |
3 |
30.00 |
5466********6360 |
01319P |
02/15/2021 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
134675 |
02/15/2021 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
132746 |
02/15/2021 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
05603S |
02/15/2021 |
| BROMUND, JOY |
4Q-4181 |
3 |
60.00 |
4266********4181 |
01309D |
02/15/2021 |
| BUITIZON, RAQUEL |
4Q-1531 |
3 |
30.00 |
4081********4390 |
040760 |
02/15/2021 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
83318Z |
02/15/2021 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
014710 |
02/15/2021 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
016031 |
02/15/2021 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
01348B |
02/15/2021 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
079077 |
02/15/2021 |
| DILLAVOU, REBECCA |
4Q-4238 |
3 |
30.00 |
4147********4238 |
01366A |
02/15/2021 |
| DODD, ASHLEY |
4Q-36666 |
3 |
30.00 |
4147********9409 |
01375D |
02/15/2021 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
01424D |
02/15/2021 |
| DOMINGO, TROY |
4Q-7404 |
3 |
30.00 |
4833********7404 |
064710 |
02/15/2021 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
4100********4797 |
45957C |
02/15/2021 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
015659 |
02/15/2021 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
01500P |
02/15/2021 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
01519P |
02/15/2021 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
154771 |
02/15/2021 |
| FARMER, HOYT |
4Q-36561 |
3 |
60.00 |
4342********7918 |
006969 |
02/15/2021 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
01654B |
02/15/2021 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
30.00 |
4750********7648 |
024710 |
02/15/2021 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
4147********2326 |
015264 |
02/15/2021 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
01660D |
02/15/2021 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
01668C |
02/15/2021 |
| HARPER, TYLAN |
4Q-7391 |
3 |
30.00 |
4773********7391 |
094722 |
02/15/2021 |
| HIGGINS, JENNIFER |
4Q-48611 |
3 |
30.00 |
4342********0640 |
004031 |
02/15/2021 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
53519D |
02/15/2021 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
53672D |
02/15/2021 |
| HOLST, MARIE |
4Q-1444 |
3 |
30.00 |
4342********2752 |
095589 |
02/15/2021 |
| HOUSTON, ROBERT |
4Q-9678 |
3 |
30.00 |
4000********9678 |
663671 |
02/15/2021 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
01741P |
02/15/2021 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
094710 |
02/15/2021 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015888 |
02/15/2021 |
| JONES, ALISA |
4Q-1750 |
3 |
30.00 |
4347********1750 |
064710 |
02/15/2021 |
| LEA, ANTHONY |
4Q-3939 |
3 |
30.00 |
4750********5686 |
074710 |
02/15/2021 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015346 |
02/15/2021 |
| LUCCHESI, JULIE |
4Q-48627 |
3 |
60.00 |
4100********5145 |
54353D |
02/15/2021 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4342********6962 |
004619 |
02/15/2021 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
17307P |
02/15/2021 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4312********4142 |
094710 |
02/15/2021 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
134774 |
02/15/2021 |
| MOLL, MADYSON |
4Q-36740 |
3 |
30.00 |
4813********0393 |
094732 |
02/15/2021 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
144972 |
02/15/2021 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
58092D |
02/15/2021 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
124476 |
02/15/2021 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
114073 |
02/15/2021 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
165878 |
02/15/2021 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
59134D |
02/15/2021 |
| PATTISON, EDUARDO |
4Q-36589 |
3 |
30.00 |
5524********1731 |
03482S |
02/15/2021 |
| PAULSEN, TREY |
4Q-36615 |
3 |
30.00 |
4100********5145 |
59524B |
02/15/2021 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
180506 |
02/15/2021 |
| PETERSON, LAUREN |
4Q-4241 |
3 |
30.00 |
5524********9896 |
02102Z |
02/15/2021 |
| POTKONJAK, DUSANKA |
4Q-7372 |
3 |
30.00 |
4342********4461 |
016594 |
02/15/2021 |
| RAMIREZ, OSCAR |
4Q-8249 |
3 |
30.00 |
4168********8249 |
084738 |
02/15/2021 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
02144C |
02/15/2021 |
| ROBINSON, MADELINE |
4Q-1804 |
3 |
30.00 |
4750********5686 |
024710 |
02/15/2021 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
02163C |
02/15/2021 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
02201C |
02/15/2021 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
094710 |
02/15/2021 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
084739 |
02/15/2021 |
| SANCHEZ, NOEMI |
4Q-8612 |
3 |
60.00 |
4599********8612 |
H00812 |
02/15/2021 |
| SAROL, JONATHAN |
4Q-48633 |
3 |
30.00 |
6011********9432 |
01556R |
02/15/2021 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
004710 |
02/15/2021 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
094741 |
02/15/2021 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
175633 |
02/15/2021 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
100236 |
02/15/2021 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
163088 |
02/15/2021 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
024710 |
02/15/2021 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
02328D |
02/15/2021 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
027618 |
02/15/2021 |
| STRAYER, PETE |
4Q-2848 |
3 |
30.00 |
5452********2848 |
02341Y |
02/15/2021 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
049244 |
02/15/2021 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********5737 |
041860 |
02/15/2021 |
| SULLIVAN, KELLIE |
4Q-1361 |
3 |
30.00 |
4750********5314 |
054710 |
02/15/2021 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01503Z |
02/15/2021 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
055842 |
02/15/2021 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
104074 |
02/15/2021 |
| TIMMES, CRISTIE |
4Q-8318 |
3 |
30.00 |
5254********8318 |
27649Z |
02/15/2021 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4081********0380 |
041940 |
02/15/2021 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
5269********8817 |
798737 |
02/15/2021 |
| TWITTY, TANYA |
4Q-5030 |
3 |
30.00 |
4342********5030 |
076042 |
02/15/2021 |
| VOIGHT, KRYSTAL |
4Q-5657 |
3 |
30.00 |
4352********5657 |
184876 |
02/15/2021 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
084710 |
02/15/2021 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01536Q |
02/15/2021 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
059356 |
02/15/2021 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4100********3186 |
68572D |
02/15/2021 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015499 |
02/15/2021 |
| WILLIAMS, TRACIE |
4Q-36614 |
3 |
30.00 |
4147********2033 |
02552D |
02/15/2021 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********7711 |
02488A |
02/15/2021 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
02600D |
02/15/2021 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
014710 |
02/15/2021 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4147********1064 |
02680D |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 16 |
MasterCard |
510.00 |
| 78 |
Visa |
2460.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.00 |