Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATHRIN |
4Q-48565 |
1 |
30.00 |
4744********6703 |
195360 |
05/02/2021 |
| AHLSTROM, AMY |
4Q-36597 |
1 |
30.00 |
4900********0205 |
065620 |
05/02/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
105267 |
05/02/2021 |
| ALVILLAR, AARON |
4Q-5058 |
1 |
30.00 |
4744********5058 |
115663 |
05/02/2021 |
| ALVILLAR, GILLIAN |
4Q-7155 |
1 |
30.00 |
4744********7155 |
105360 |
05/02/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
055620 |
05/02/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
075620 |
05/02/2021 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
071788 |
05/02/2021 |
| ANGEL, MARIA |
4Q-0643 |
1 |
30.00 |
4925********0643 |
095627 |
05/02/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
180932 |
05/02/2021 |
| ARROYO, PAOLA |
4Q-0111 |
1 |
30.00 |
4744********0111 |
195467 |
05/02/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
044442 |
05/02/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
063103 |
05/02/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
08872D |
05/02/2021 |
| BINNS, KELLY |
4Q-48558 |
1 |
30.00 |
4298********7654 |
509183 |
05/02/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
08869B |
05/02/2021 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4366********1185 |
004006 |
05/02/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********0909 |
994790 |
05/02/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
5378********8573 |
08899W |
05/02/2021 |
| BUTLER, MIKE |
4Q-36666 |
1 |
30.00 |
4037********4042 |
912065 |
05/02/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
04009S |
05/02/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
125765 |
05/02/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
08983C |
05/02/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
075633 |
05/02/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
531622 |
05/02/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
055620 |
05/02/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
002029 |
05/02/2021 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********8543 |
002123 |
05/02/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
002059 |
05/02/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
029182 |
05/02/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
041135 |
05/02/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
09170B |
05/02/2021 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00222R |
05/02/2021 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
097100 |
05/02/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
064318 |
05/02/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
09269Z |
05/02/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
995470 |
05/02/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
045620 |
05/02/2021 |
| DELGADO, STEPHANIE |
4Q-9748 |
1 |
30.00 |
4270********9748 |
002492 |
05/02/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H98699 |
05/02/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
3779*******1009 |
152746 |
05/02/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
912065 |
05/02/2021 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4750********7042 |
045620 |
05/02/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
002157 |
05/02/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00202B |
05/02/2021 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
09355Z |
05/02/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
538627 |
05/02/2021 |
| GARNER, MARIANA |
4Q-7446 |
1 |
30.00 |
4347********0615 |
055620 |
05/02/2021 |
| GERVASI, JULIA |
4Q-8884 |
1 |
30.00 |
4465********2425 |
002532 |
05/02/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
055620 |
05/02/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
09383B |
05/02/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
09524B |
05/02/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
5155********4421 |
09467Z |
05/02/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
759534 |
05/02/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
09634D |
05/02/2021 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
082186 |
05/02/2021 |
| HEISY, SEAN |
4Q-6038 |
1 |
30.00 |
4432********6038 |
031357 |
05/02/2021 |
| HERNANDEZ, STEVEN |
4Q-6462 |
1 |
30.00 |
5172********6462 |
072337 |
05/02/2021 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********9141 |
084106 |
05/02/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
166719 |
05/02/2021 |
| HOLDER, LAUREN |
4Q-36715 |
1 |
30.00 |
4266********5871 |
01021C |
05/02/2021 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
002037 |
05/02/2021 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
075620 |
05/02/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
093439 |
05/02/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
001566 |
05/02/2021 |
| INGRAM, SAMANTHA |
4Q-9700 |
1 |
60.00 |
4631********9700 |
725842 |
05/02/2021 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
185669 |
05/02/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
105775 |
05/02/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H98742 |
05/02/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
023969 |
05/02/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
085914 |
05/02/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
002380 |
05/02/2021 |
| KAYL, JOHN |
4Q-8375 |
1 |
30.00 |
4400********8375 |
00787D |
05/02/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
033082 |
05/02/2021 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4744********4604 |
145976 |
05/02/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
053436 |
05/02/2021 |
| KIRMIS, DEIRDRE |
4Q-9582 |
1 |
30.00 |
4147********7409 |
01093C |
05/02/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
145972 |
05/02/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1P3X7L |
05/02/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
055720 |
05/02/2021 |
| LOPEZ, JESUS |
4Q-3123 |
1 |
30.00 |
4347********1675 |
045720 |
05/02/2021 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00263R |
05/02/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
996570 |
05/02/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
055720 |
05/02/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
092837 |
05/02/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
087770 |
05/02/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
002973 |
05/02/2021 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
075720 |
05/02/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
020651 |
05/02/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
165078 |
05/02/2021 |
| MERRITT, MILEY |
4Q-48584 |
1 |
30.00 |
4147********7344 |
01233C |
05/02/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
01255A |
05/02/2021 |
| MONROY, NICK |
4Q-7238 |
1 |
30.00 |
4347********7238 |
085720 |
05/02/2021 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
171733 |
05/02/2021 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
01322D |
05/02/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
005720 |
05/02/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
145573 |
05/02/2021 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
61786S |
05/02/2021 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********1415 |
025720 |
05/02/2021 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
09911Z |
05/02/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
025720 |
05/02/2021 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********8479 |
912075 |
05/02/2021 |
| PENNY, ROBERT |
4Q-8731 |
1 |
30.00 |
4327********8731 |
341279 |
05/02/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
105271 |
05/02/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
015311 |
05/02/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
007304 |
05/02/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
01428D |
05/02/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
145184 |
05/02/2021 |
| RIGBY, LIZZY |
4Q-48590 |
1 |
30.00 |
5143********4298 |
1JUCUQ |
05/02/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
075720 |
05/02/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
065720 |
05/02/2021 |
| SADECKI, JODI |
4Q-48582 |
1 |
30.00 |
4266********9015 |
01497D |
05/02/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
075720 |
05/02/2021 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********5804 |
01534D |
05/02/2021 |
| SCHMITT, JESS |
4Q-1781 |
1 |
30.00 |
4347********1781 |
085720 |
05/02/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
67593Z |
05/02/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00203Z |
05/02/2021 |
| SCUREI, GREG |
4Q-6201 |
1 |
30.00 |
4744********6201 |
195978 |
05/02/2021 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
01577B |
05/02/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
91207S |
05/02/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
153395 |
05/02/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
06119D |
05/02/2021 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********8676 |
997330 |
05/02/2021 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********4611 |
145077 |
05/02/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
42636D |
05/02/2021 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********8137 |
016027 |
05/02/2021 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
021739 |
05/02/2021 |
| SYLVIA, ERICA |
4Q-36642 |
1 |
30.00 |
4400********7469 |
03323A |
05/02/2021 |
| TAMAYO, DAVID |
4Q-7572 |
1 |
30.00 |
4342********9593 |
056863 |
05/02/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
437133 |
05/02/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********8418 |
002041 |
05/02/2021 |
| TOMES, GONZO |
4Q-8990 |
1 |
30.00 |
6011********8990 |
00207R |
05/02/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
092102 |
05/02/2021 |
| VALENZUELA, SOINA |
4Q-1585 |
1 |
30.00 |
4342********9593 |
054451 |
05/02/2021 |
| VERDUGO, POLETH |
4Q-48635 |
1 |
30.00 |
4465********0950 |
002065 |
05/02/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
01738D |
05/02/2021 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
058885 |
05/02/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
01752D |
05/02/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
01763D |
05/02/2021 |
| WHITLEY, MARIE |
4Q-0572 |
1 |
30.00 |
4563********0572 |
H98784 |
05/02/2021 |
| WILLIAMS, BRAD |
4Q-48638 |
1 |
30.00 |
4000********2699 |
446970 |
05/02/2021 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
002454 |
05/02/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
01805B |
05/02/2021 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
437169 |
05/02/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********5344 |
01812A |
05/02/2021 |
| YARBROUGH, BRAD |
4Q-4051 |
1 |
20.00 |
4467********4051 |
075726 |
05/02/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
466303 |
05/02/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00237R |
05/02/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00262R |
05/02/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********6689 |
095729 |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 17 |
MasterCard |
510.00 |
| 119 |
Visa |
3710.00 |
| 6 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4640.00 |