Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4465********8828 |
015467 |
04/15/2021 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
00715Z |
04/15/2021 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
4347********8788 |
050307 |
04/15/2021 |
| ANDERS, MATTHEW |
4Q-8584 |
3 |
30.00 |
4867********8584 |
060307 |
04/15/2021 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
170833 |
04/15/2021 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
015511 |
04/15/2021 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********8599 |
004851 |
04/15/2021 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********8576 |
00746D |
04/15/2021 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
110937 |
04/15/2021 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
142638 |
04/15/2021 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
62248S |
04/15/2021 |
| BROMUND, JOY |
4Q-4181 |
3 |
60.00 |
4266********4181 |
00781D |
04/15/2021 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
80965Z |
04/15/2021 |
| CAPETILLO, ERIC |
4Q-9855 |
3 |
30.00 |
4008********9855 |
015646 |
04/15/2021 |
| CASTANEDA, VANESA |
4Q-8052 |
3 |
30.00 |
4266********1267 |
02111B |
04/15/2021 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
040407 |
04/15/2021 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
009525 |
04/15/2021 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
02150B |
04/15/2021 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
02151B |
04/15/2021 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
023310 |
04/15/2021 |
| DILLAVOU, REBECCA |
4Q-4238 |
3 |
30.00 |
4147********4238 |
02162A |
04/15/2021 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
02199D |
04/15/2021 |
| DOMINGO, TROY |
4Q-7404 |
3 |
30.00 |
4833********7404 |
060407 |
04/15/2021 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
4100********4797 |
35846C |
04/15/2021 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
081026 |
04/15/2021 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********9598 |
010648 |
04/15/2021 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
02243P |
04/15/2021 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
02230P |
04/15/2021 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
180140 |
04/15/2021 |
| FARMER, HOYT |
4Q-36561 |
3 |
60.00 |
4342********7918 |
085048 |
04/15/2021 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
02375B |
04/15/2021 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
30.00 |
6011********0105 |
01509B |
04/15/2021 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
4147********2326 |
015760 |
04/15/2021 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
02352D |
04/15/2021 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
02384C |
04/15/2021 |
| HARPER, TYLAN |
4Q-7391 |
3 |
30.00 |
4773********7391 |
060412 |
04/15/2021 |
| HIGGINS, JENNIFER |
4Q-48611 |
3 |
30.00 |
4342********0640 |
086593 |
04/15/2021 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
37959D |
04/15/2021 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
37514D |
04/15/2021 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
02428P |
04/15/2021 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
000407 |
04/15/2021 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015792 |
04/15/2021 |
| JONES, ALISA |
4Q-1750 |
3 |
30.00 |
4347********1750 |
040407 |
04/15/2021 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
552381 |
04/15/2021 |
| JONES, MEGAN |
4Q-48555 |
3 |
30.00 |
4856********1096 |
015841 |
04/15/2021 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015280 |
04/15/2021 |
| LUCCHESI, JULIE |
4Q-48627 |
3 |
30.00 |
4100********5145 |
38334D |
04/15/2021 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********5172 |
002884 |
04/15/2021 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
68016P |
04/15/2021 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4312********4142 |
010407 |
04/15/2021 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
120640 |
04/15/2021 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
4211********8847 |
02596A |
04/15/2021 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
130844 |
04/15/2021 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
39654D |
04/15/2021 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
130546 |
04/15/2021 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
130546 |
04/15/2021 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
123289 |
04/15/2021 |
| PATTISON, EDUARDO |
4Q-36589 |
3 |
30.00 |
5524********1731 |
01122S |
04/15/2021 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
128282 |
04/15/2021 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
02749B |
04/15/2021 |
| REYNOLDS, ASHLEY |
4Q-7435 |
3 |
30.00 |
4023********7435 |
050422 |
04/15/2021 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
02690C |
04/15/2021 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
02700C |
04/15/2021 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
02711C |
04/15/2021 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
040407 |
04/15/2021 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
050423 |
04/15/2021 |
| SANCHEZ, NOEMI |
4Q-8612 |
3 |
60.00 |
4599********8612 |
H66500 |
04/15/2021 |
| SAROL, JONATHAN |
4Q-48633 |
3 |
30.00 |
6011********9432 |
01566R |
04/15/2021 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
050407 |
04/15/2021 |
| SCHNEIDER, STILLMAN |
4Q-3221 |
3 |
30.00 |
4270********9022 |
015834 |
04/15/2021 |
| SOLKO, DAWN |
4Q-48572 |
3 |
30.00 |
4147********8676 |
02776C |
04/15/2021 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
060427 |
04/15/2021 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
196595 |
04/15/2021 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
109332 |
04/15/2021 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
136750 |
04/15/2021 |
| STEPHENS, BETHANIE |
4Q-7829 |
3 |
30.00 |
5491********7829 |
02858B |
04/15/2021 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
080407 |
04/15/2021 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
02878D |
04/15/2021 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
048178 |
04/15/2021 |
| STRAYER, PETE |
4Q-2848 |
3 |
30.00 |
5452********2848 |
02892Y |
04/15/2021 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
065807 |
04/15/2021 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********5737 |
687480 |
04/15/2021 |
| SULLIVAN, KELLIE |
4Q-1361 |
3 |
30.00 |
4750********5314 |
020407 |
04/15/2021 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01548Z |
04/15/2021 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
059499 |
04/15/2021 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
130147 |
04/15/2021 |
| TIMMES, CRISTIE |
4Q-8318 |
3 |
30.00 |
5254********8318 |
73576Z |
04/15/2021 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4081********0380 |
687510 |
04/15/2021 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
5269********8817 |
374825 |
04/15/2021 |
| TWITTY, TANYA |
4Q-5030 |
3 |
30.00 |
4342********5030 |
081336 |
04/15/2021 |
| VOIGHT, KRYSTAL |
4Q-5657 |
3 |
30.00 |
4352********5657 |
100747 |
04/15/2021 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
060407 |
04/15/2021 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01585Q |
04/15/2021 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
000731 |
04/15/2021 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4342********0103 |
047906 |
04/15/2021 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015988 |
04/15/2021 |
| WINSTEAD, BRIAN |
4Q-2220 |
3 |
30.00 |
4631********2220 |
988357 |
04/15/2021 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
03238D |
04/15/2021 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
020407 |
04/15/2021 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4147********1064 |
03246D |
04/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 14 |
MasterCard |
450.00 |
| 77 |
Visa |
2400.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.00 |