Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSTROM, AMY |
4Q-36597 |
1 |
30.00 |
4900********0205 |
001307 |
03/05/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
181837 |
03/05/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
021307 |
03/05/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
021307 |
03/05/2021 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
022434 |
03/05/2021 |
| ANGEL, MARIA |
4Q-0643 |
1 |
30.00 |
4925********0643 |
061353 |
03/05/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
126924 |
03/05/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
042409 |
03/05/2021 |
| BARNES, MICHELLE |
4Q-48636 |
1 |
30.00 |
4744********9784 |
191631 |
03/05/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
007199 |
03/05/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
00650D |
03/05/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
00699B |
03/05/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********0909 |
690610 |
03/05/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
5378********8573 |
00696W |
03/05/2021 |
| BRENOE, FELICIA |
4Q-5646 |
1 |
30.00 |
6011********1262 |
00547P |
03/05/2021 |
| CALDWELL, TIM |
4Q-36746 |
1 |
30.00 |
4737********1435 |
093650 |
03/05/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
04256S |
03/05/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
191136 |
03/05/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
02015C |
03/05/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
051402 |
03/05/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
846397 |
03/05/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
021407 |
03/05/2021 |
| CHUNG, CARRIE |
4Q-36651 |
1 |
30.00 |
3723*******2011 |
194398 |
03/05/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
005697 |
03/05/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
005196 |
03/05/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
002038 |
03/05/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
044041 |
03/05/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
02258B |
03/05/2021 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00562R |
03/05/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
089744 |
03/05/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
02351Z |
03/05/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
690750 |
03/05/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
081407 |
03/05/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H64466 |
03/05/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
3779*******1009 |
161538 |
03/05/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
605041 |
03/05/2021 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
001407 |
03/05/2021 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
161982 |
03/05/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
005385 |
03/05/2021 |
| FOSTER, JAMISON |
4Q-3133 |
1 |
30.00 |
4342********4276 |
094965 |
03/05/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00576B |
03/05/2021 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
02410Z |
03/05/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
100682 |
03/05/2021 |
| GARNER, MARIANA |
4Q-7446 |
1 |
30.00 |
4347********7446 |
041407 |
03/05/2021 |
| GERVASI, JULIA |
4Q-8884 |
1 |
30.00 |
4465********2425 |
005789 |
03/05/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
041407 |
03/05/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
02431B |
03/05/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
02458B |
03/05/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
5155********4421 |
02481Z |
03/05/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
516841 |
03/05/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
02489D |
03/05/2021 |
| HERNANDEZ, STEVEN |
4Q-6462 |
1 |
30.00 |
5172********6462 |
068985 |
03/05/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
141570 |
03/05/2021 |
| HOLDER, LAUREN |
4Q-36715 |
1 |
30.00 |
4266********9148 |
02581A |
03/05/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
046103 |
03/05/2021 |
| HORN, LEXI |
4Q-6306 |
1 |
30.00 |
4750********6306 |
081407 |
03/05/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
008407 |
03/05/2021 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
149672 |
03/05/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
102784 |
03/05/2021 |
| JOHNSON, SHELLY |
4Q-3162 |
1 |
30.00 |
4744********9991 |
191548 |
03/05/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H64502 |
03/05/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
091668 |
03/05/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
088489 |
03/05/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
005168 |
03/05/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
003727 |
03/05/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
003176 |
03/05/2021 |
| KIRMIS, DEIRDRE |
4Q-9582 |
1 |
30.00 |
4147********7409 |
02673C |
03/05/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
151548 |
03/05/2021 |
| KROBERT, KELSEY |
4Q-36660 |
1 |
30.00 |
4833********1280 |
031407 |
03/05/2021 |
| LEASE, RICHARD |
4Q-0970 |
1 |
30.00 |
4147********0970 |
01475D |
03/05/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
16TH9Y |
03/05/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
5156********4137 |
02737Z |
03/05/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
691070 |
03/05/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
071407 |
03/05/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
041897 |
03/05/2021 |
| MAXWELL, CHARLES |
4Q-0683 |
1 |
30.00 |
5178********0683 |
02809Z |
03/05/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
041684 |
03/05/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
005884 |
03/05/2021 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
081407 |
03/05/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
024021 |
03/05/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
101547 |
03/05/2021 |
| MERRITT, MILEY |
4Q-48584 |
1 |
30.00 |
4147********7344 |
02918C |
03/05/2021 |
| MILLER, ARELI |
4Q-3203 |
1 |
30.00 |
4342********3203 |
031211 |
03/05/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
02926A |
03/05/2021 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
148098 |
03/05/2021 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
30.00 |
4744********7303 |
181346 |
03/05/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
011407 |
03/05/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
161647 |
03/05/2021 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
30.00 |
4147********0894 |
02960A |
03/05/2021 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
05912Z |
03/05/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
031407 |
03/05/2021 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********8479 |
605041 |
03/05/2021 |
| PEREZ, JOSE |
4Q-0551 |
1 |
30.00 |
4342********0551 |
086384 |
03/05/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
191540 |
03/05/2021 |
| PHILLIPS, EMILY |
4Q-2304 |
1 |
60.00 |
4758********2304 |
005023 |
03/05/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
60.00 |
4342********9873 |
054594 |
03/05/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
008512 |
03/05/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
03178D |
03/05/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
188527 |
03/05/2021 |
| RADDER, AMI |
4Q-4276 |
1 |
30.00 |
4342********4276 |
068276 |
03/05/2021 |
| RANA, CAYDEN |
4Q-8281 |
1 |
30.00 |
4266********2973 |
03145A |
03/05/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
091407 |
03/05/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
091407 |
03/05/2021 |
| ROTH, SHAYLA |
4Q-2275 |
1 |
30.00 |
4432********2275 |
029150 |
03/05/2021 |
| SADECKI, JODI |
4Q-9015 |
1 |
30.00 |
4266********9015 |
03264D |
03/05/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
001407 |
03/05/2021 |
| SCHMITT, JESS |
4Q-1781 |
1 |
30.00 |
4347********1781 |
001407 |
03/05/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
20494Z |
03/05/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00565Z |
03/05/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
60504Z |
03/05/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
180405 |
03/05/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
00735D |
03/05/2021 |
| SORRENTINO, ARIANNA |
4Q-1822 |
1 |
30.00 |
4269********1822 |
005617 |
03/05/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
91278D |
03/05/2021 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
00413A |
03/05/2021 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********9593 |
092770 |
03/05/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
897290 |
03/05/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********8418 |
005641 |
03/05/2021 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********7927 |
051407 |
03/05/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
045705 |
03/05/2021 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
032700 |
03/05/2021 |
| VERDUGO, POLETH |
4Q-48635 |
1 |
30.00 |
4465********0950 |
005837 |
03/05/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
03395D |
03/05/2021 |
| WALTEMEYER, SHAUNNA |
4Q-4147 |
1 |
30.00 |
4147********1249 |
03398D |
03/05/2021 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
098086 |
03/05/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
03425D |
03/05/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
03453D |
03/05/2021 |
| WILLIAMS, BRAD |
4Q-48612 |
1 |
30.00 |
4000********2699 |
516999 |
03/05/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
03471B |
03/05/2021 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
897299 |
03/05/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********5344 |
03471D |
03/05/2021 |
| YARBROUGH, BRAD |
4Q-4051 |
1 |
20.00 |
4467********4051 |
051448 |
03/05/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
838422 |
03/05/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00535R |
03/05/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00593R |
03/05/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********6689 |
061450 |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
300.00 |
| 17 |
MasterCard |
510.00 |
| 104 |
Visa |
3260.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4220.00 |