Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSTROM, AMY |
4Q-36597 |
1 |
30.00 |
4900********0205 |
083803 |
03/01/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
153588 |
03/01/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
003803 |
03/01/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
073803 |
03/01/2021 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
009519 |
03/01/2021 |
| ANGEL, MARIA |
4Q-0643 |
1 |
30.00 |
4925********0643 |
023839 |
03/01/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
162418 |
03/01/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
011289 |
03/01/2021 |
| BARNES, MICHELLE |
4Q-48636 |
1 |
30.00 |
4744********9784 |
173581 |
03/01/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
081953 |
03/01/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
05233D |
03/01/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
05244B |
03/01/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********0909 |
782240 |
03/01/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
5378********8573 |
05288W |
03/01/2021 |
| BRENOE, FELICIA |
4Q-5646 |
1 |
30.00 |
6011********1262 |
00100P |
03/01/2021 |
| CALDWELL, TIM |
4Q-36746 |
1 |
30.00 |
4737********1435 |
096139 |
03/01/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
03103S |
03/01/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
133684 |
03/01/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
05336C |
03/01/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
013844 |
03/01/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
602172 |
03/01/2021 |
| CHUNG, CARRIE |
4Q-36651 |
1 |
30.00 |
3723*******2011 |
115142 |
03/01/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001197 |
03/01/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001996 |
03/01/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
014777 |
03/01/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
024581 |
03/01/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
05466B |
03/01/2021 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00181R |
03/01/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
023037 |
03/01/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
05514Z |
03/01/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
782280 |
03/01/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
013803 |
03/01/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H26909 |
03/01/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
3779*******1009 |
117320 |
03/01/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
201083 |
03/01/2021 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
033803 |
03/01/2021 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
101698 |
03/01/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001057 |
03/01/2021 |
| FOSTER, JAMISON |
4Q-3133 |
1 |
30.00 |
4342********4276 |
098472 |
03/01/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00132B |
03/01/2021 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
05641Z |
03/01/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
176200 |
03/01/2021 |
| GARNER, MARIANA |
4Q-7446 |
1 |
30.00 |
4347********7446 |
063803 |
03/01/2021 |
| GERVASI, JULIA |
4Q-8884 |
1 |
30.00 |
4465********2425 |
001330 |
03/01/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
063803 |
03/01/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
05723B |
03/01/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
05735B |
03/01/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
5155********4421 |
05758Z |
03/01/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
613270 |
03/01/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
05782D |
03/01/2021 |
| HERNANDEZ, STEVEN |
4Q-6462 |
1 |
30.00 |
5172********6462 |
065623 |
03/01/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
108242 |
03/01/2021 |
| HOLDER, LAUREN |
4Q-36715 |
1 |
30.00 |
4266********9148 |
07019A |
03/01/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
079710 |
03/01/2021 |
| HORN, LEXI |
4Q-6306 |
1 |
30.00 |
4750********6306 |
003903 |
03/01/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
095129 |
03/01/2021 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
129629 |
03/01/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
188910 |
03/01/2021 |
| JOHNSON, SHELLY |
4Q-3162 |
1 |
30.00 |
4744********9991 |
133594 |
03/01/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H26984 |
03/01/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
035550 |
03/01/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
068669 |
03/01/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
001857 |
03/01/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
015715 |
03/01/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
032573 |
03/01/2021 |
| KIRMIS, DEIRDRE |
4Q-9582 |
1 |
30.00 |
4147********7409 |
07119C |
03/01/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
143195 |
03/01/2021 |
| KROBERT, KELSEY |
4Q-36660 |
1 |
30.00 |
4833********1280 |
043903 |
03/01/2021 |
| LEASE, RICHARD |
4Q-0970 |
1 |
30.00 |
4147********0970 |
08463D |
03/01/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
11U57I |
03/01/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
5156********4137 |
07207Z |
03/01/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
782410 |
03/01/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
053903 |
03/01/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
033230 |
03/01/2021 |
| MAXWELL, CHARLES |
4Q-0683 |
1 |
30.00 |
5178********0683 |
07228Z |
03/01/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
039960 |
03/01/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001464 |
03/01/2021 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
073903 |
03/01/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
032065 |
03/01/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
103193 |
03/01/2021 |
| MERRITT, MILEY |
4Q-48584 |
1 |
30.00 |
4147********7344 |
07286C |
03/01/2021 |
| MILLER, ARELI |
4Q-3203 |
1 |
30.00 |
4342********3203 |
025921 |
03/01/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
07321A |
03/01/2021 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
131329 |
03/01/2021 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
30.00 |
4744********7303 |
163691 |
03/01/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
043903 |
03/01/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
113799 |
03/01/2021 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
30.00 |
4147********0894 |
07463A |
03/01/2021 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4147********2172 |
07356A |
03/01/2021 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
09204Z |
03/01/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
033903 |
03/01/2021 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********8479 |
201093 |
03/01/2021 |
| PEREZ, JOSE |
4Q-0551 |
1 |
30.00 |
4342********0551 |
092758 |
03/01/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
173198 |
03/01/2021 |
| PHILLIPS, EMILY |
4Q-2304 |
1 |
60.00 |
4758********2304 |
001004 |
03/01/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
60.00 |
4342********9873 |
074716 |
03/01/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
053471 |
03/01/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
07475D |
03/01/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
188252 |
03/01/2021 |
| RADDER, AMI |
4Q-4276 |
1 |
30.00 |
4342********4276 |
017178 |
03/01/2021 |
| RANA, CAYDEN |
4Q-8281 |
1 |
30.00 |
4266********2973 |
07635A |
03/01/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
073903 |
03/01/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
093903 |
03/01/2021 |
| ROTH, SHAYLA |
4Q-2275 |
1 |
30.00 |
4432********2275 |
003158 |
03/01/2021 |
| SADECKI, JODI |
4Q-9015 |
1 |
30.00 |
4266********9015 |
07592D |
03/01/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
003903 |
03/01/2021 |
| SCHMITT, JESS |
4Q-1781 |
1 |
30.00 |
4347********1781 |
003903 |
03/01/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
73193Z |
03/01/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00187Z |
03/01/2021 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
07648B |
03/01/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
20109Z |
03/01/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
179613 |
03/01/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
09490D |
03/01/2021 |
| SORRENTINO, ARIANNA |
4Q-1822 |
1 |
30.00 |
4269********1822 |
001010 |
03/01/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
30978D |
03/01/2021 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
01161A |
03/01/2021 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********9593 |
038572 |
03/01/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
160305 |
03/01/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********8418 |
001598 |
03/01/2021 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********7927 |
053903 |
03/01/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
015852 |
03/01/2021 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
050517 |
03/01/2021 |
| VERDUGO, POLETH |
4Q-48635 |
1 |
30.00 |
4465********0950 |
001946 |
03/01/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
07787D |
03/01/2021 |
| WALTEMEYER, SHAUNNA |
4Q-4147 |
1 |
30.00 |
4147********1249 |
07804D |
03/01/2021 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
050562 |
03/01/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
07833D |
03/01/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
07829D |
03/01/2021 |
| WILLIAMS, BRAD |
4Q-48612 |
1 |
30.00 |
4000********2699 |
758660 |
03/01/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
07848B |
03/01/2021 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
160312 |
03/01/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********5344 |
07859D |
03/01/2021 |
| YARBROUGH, BRAD |
4Q-4051 |
1 |
20.00 |
4467********4051 |
013929 |
03/01/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
797720 |
03/01/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00171R |
03/01/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00194R |
03/01/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********6689 |
023931 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
300.00 |
| 17 |
MasterCard |
510.00 |
| 105 |
Visa |
3290.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.00 |