Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSTROM, AMY |
4Q-36597 |
1 |
30.00 |
4900********0205 |
085204 |
04/01/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
155224 |
04/01/2021 |
| ALVILLAR, GILLIAN |
4Q-7155 |
1 |
30.00 |
4744********7155 |
105322 |
04/01/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
085204 |
04/01/2021 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
013970 |
04/01/2021 |
| ANGEL, MARIA |
4Q-0643 |
1 |
30.00 |
4925********0643 |
035250 |
04/01/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
147582 |
04/01/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
094132 |
04/01/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
013025 |
04/01/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
07538D |
04/01/2021 |
| BINNS, KELLY |
4Q-48558 |
1 |
30.00 |
4298********7654 |
776786 |
04/01/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
07548B |
04/01/2021 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4366********1185 |
030499 |
04/01/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********0909 |
750590 |
04/01/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
5378********8573 |
07572W |
04/01/2021 |
| BRENOE, FELICIA |
4Q-5646 |
1 |
30.00 |
6011********1262 |
00174P |
04/01/2021 |
| BUTLER, MIKE |
4Q-36666 |
1 |
30.00 |
4037********4042 |
301025 |
04/01/2021 |
| CALDWELL, TIM |
4Q-36746 |
1 |
30.00 |
4737********1435 |
006330 |
04/01/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
05980S |
04/01/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
135722 |
04/01/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
07662C |
04/01/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
015256 |
04/01/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
538675 |
04/01/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
065204 |
04/01/2021 |
| CHUNG, CARRIE |
4Q-36651 |
1 |
30.00 |
3723*******2011 |
198472 |
04/01/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001696 |
04/01/2021 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********8543 |
001780 |
04/01/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001866 |
04/01/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
045011 |
04/01/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
034992 |
04/01/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
09089B |
04/01/2021 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00160R |
04/01/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
011939 |
04/01/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
09122Z |
04/01/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
750640 |
04/01/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
075304 |
04/01/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H38360 |
04/01/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
3779*******1009 |
142068 |
04/01/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
301035 |
04/01/2021 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
055304 |
04/01/2021 |
| FALCONER, JEFF |
4Q-36712 |
1 |
30.00 |
3779*******1003 |
162860 |
04/01/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001704 |
04/01/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00136B |
04/01/2021 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
09382Z |
04/01/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
368931 |
04/01/2021 |
| GERVASI, JULIA |
4Q-8884 |
1 |
30.00 |
4465********2425 |
001853 |
04/01/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
025304 |
04/01/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
09388B |
04/01/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
09391B |
04/01/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
5155********4421 |
09458Z |
04/01/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
311883 |
04/01/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
09418D |
04/01/2021 |
| HERNANDEZ, STEVEN |
4Q-6462 |
1 |
30.00 |
5172********6462 |
035006 |
04/01/2021 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********9141 |
008621 |
04/01/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
188648 |
04/01/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
016600 |
04/01/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
087201 |
04/01/2021 |
| INGRAM, SAMANTHA |
4Q-9700 |
1 |
60.00 |
4631********9700 |
813726 |
04/01/2021 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
123004 |
04/01/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
181656 |
04/01/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H38401 |
04/01/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
050786 |
04/01/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
017025 |
04/01/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
001020 |
04/01/2021 |
| KAYL, JOHN |
4Q-8375 |
1 |
30.00 |
4400********8375 |
05505D |
04/01/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
062669 |
04/01/2021 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4744********4604 |
155531 |
04/01/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
017421 |
04/01/2021 |
| KIRMIS, DEIRDRE |
4Q-9582 |
1 |
30.00 |
4147********7409 |
09698C |
04/01/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
185033 |
04/01/2021 |
| KROBERT, KELSEY |
4Q-36660 |
1 |
30.00 |
4833********1280 |
045304 |
04/01/2021 |
| LEASE, RICHARD |
4Q-0970 |
1 |
30.00 |
4147********0970 |
03727D |
04/01/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1QK1CG |
04/01/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
045304 |
04/01/2021 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00150R |
04/01/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
750790 |
04/01/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
065304 |
04/01/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
039261 |
04/01/2021 |
| MAXWELL, CHARLES |
4Q-0683 |
1 |
30.00 |
5178********0683 |
09913Z |
04/01/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
076885 |
04/01/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001876 |
04/01/2021 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
085304 |
04/01/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
006612 |
04/01/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
135436 |
04/01/2021 |
| MERRITT, MILEY |
4Q-48584 |
1 |
30.00 |
4147********7344 |
09859C |
04/01/2021 |
| MILLER, ARELI |
4Q-3203 |
1 |
30.00 |
4342********3203 |
063601 |
04/01/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
09866A |
04/01/2021 |
| MONROY, NICK |
4Q-7238 |
1 |
30.00 |
4347********7238 |
095304 |
04/01/2021 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
196097 |
04/01/2021 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
60.00 |
4744********7303 |
175539 |
04/01/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
005304 |
04/01/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
145936 |
04/01/2021 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
30.00 |
4147********0894 |
09922A |
04/01/2021 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
96387S |
04/01/2021 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
07973Z |
04/01/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
015304 |
04/01/2021 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********8479 |
301035 |
04/01/2021 |
| PEREZ, JOSE |
4Q-0551 |
1 |
30.00 |
4342********0551 |
033820 |
04/01/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
125636 |
04/01/2021 |
| PHILLIPS, EMILY |
4Q-2304 |
1 |
60.00 |
4758********2304 |
001903 |
04/01/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
60.00 |
4342********9873 |
097554 |
04/01/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
048265 |
04/01/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
00014D |
04/01/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
145145 |
04/01/2021 |
| RIGBY, LIZZY |
4Q-48590 |
1 |
30.00 |
5143********4298 |
1YYIL3 |
04/01/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
045304 |
04/01/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
065304 |
04/01/2021 |
| ROTH, SHAYLA |
4Q-2275 |
1 |
30.00 |
4432********2275 |
001233 |
04/01/2021 |
| SADECKI, JODI |
4Q-9015 |
1 |
30.00 |
4266********9015 |
00090D |
04/01/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
065304 |
04/01/2021 |
| SCHMITT, JESS |
4Q-1781 |
1 |
30.00 |
4347********1781 |
075304 |
04/01/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
60936Z |
04/01/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00193Z |
04/01/2021 |
| SCUREI, GREG |
4Q-6201 |
1 |
30.00 |
4744********6201 |
115738 |
04/01/2021 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
00177B |
04/01/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
30103Z |
04/01/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
145075 |
04/01/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
03549D |
04/01/2021 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********8676 |
750930 |
04/01/2021 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********4611 |
155330 |
04/01/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
25999D |
04/01/2021 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********8137 |
070877 |
04/01/2021 |
| SYLVIA, ERICA |
4Q-36694 |
1 |
30.00 |
4400********7469 |
05095A |
04/01/2021 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********9593 |
025121 |
04/01/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
799002 |
04/01/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********8418 |
001387 |
04/01/2021 |
| TOMES, GONZO |
4Q-8990 |
1 |
30.00 |
6011********8990 |
00115R |
04/01/2021 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********7927 |
035304 |
04/01/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
017419 |
04/01/2021 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
048316 |
04/01/2021 |
| VERDUGO, POLETH |
4Q-48635 |
1 |
30.00 |
4465********0950 |
001477 |
04/01/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
00352D |
04/01/2021 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
056791 |
04/01/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
00363D |
04/01/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
00363D |
04/01/2021 |
| WILLIAMS, BRAD |
4Q-48612 |
1 |
30.00 |
4000********2699 |
821950 |
04/01/2021 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
001109 |
04/01/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
00392B |
04/01/2021 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
799009 |
04/01/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********5344 |
00490D |
04/01/2021 |
| YARBROUGH, BRAD |
4Q-4051 |
1 |
20.00 |
4467********4051 |
015347 |
04/01/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
119886 |
04/01/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00101R |
04/01/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00195R |
04/01/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********6689 |
035349 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
300.00 |
| 18 |
MasterCard |
540.00 |
| 110 |
Visa |
3500.00 |
| 7 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4550.00 |