Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4465********8828 |
016467 |
05/16/2021 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
02889Z |
05/16/2021 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
4347********8788 |
090419 |
05/16/2021 |
| ANDERS, MATTHEW |
4Q-8584 |
3 |
30.00 |
4867********8584 |
090419 |
05/16/2021 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
150145 |
05/16/2021 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
016390 |
05/16/2021 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********8599 |
054181 |
05/16/2021 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********8576 |
02914D |
05/16/2021 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
180840 |
05/16/2021 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
143432 |
05/16/2021 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
30957S |
05/16/2021 |
| BROMUND, JOY |
4Q-4181 |
3 |
60.00 |
4266********4181 |
02954D |
05/16/2021 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
14401Z |
05/16/2021 |
| CAPETILLO, ERIC |
4Q-9855 |
3 |
30.00 |
4008********9855 |
016517 |
05/16/2021 |
| CASTANEDA, VANESA |
4Q-8052 |
3 |
30.00 |
4266********1267 |
02977B |
05/16/2021 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
030419 |
05/16/2021 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
047230 |
05/16/2021 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
03000B |
05/16/2021 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
03016B |
05/16/2021 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
096941 |
05/16/2021 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
03025D |
05/16/2021 |
| DOMINGO, TROY |
4Q-7404 |
3 |
30.00 |
4833********7404 |
040419 |
05/16/2021 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
4100********4797 |
05311C |
05/16/2021 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
013071 |
05/16/2021 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********9598 |
086119 |
05/16/2021 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
03054P |
05/16/2021 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
03067P |
05/16/2021 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
100445 |
05/16/2021 |
| FARMER, HOYT |
4Q-36561 |
3 |
60.00 |
4342********7918 |
088528 |
05/16/2021 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
03092B |
05/16/2021 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
30.00 |
6011********0105 |
01633B |
05/16/2021 |
| GITHENS, TIM |
4Q-1621 |
3 |
30.00 |
4400********3963 |
06481D |
05/16/2021 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
4147********2326 |
016599 |
05/16/2021 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
03116D |
05/16/2021 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
03116C |
05/16/2021 |
| HALE, ASHLY |
4Q-0094 |
3 |
30.00 |
5107********0902 |
324644 |
05/16/2021 |
| HIGGINS, JENNIFER |
4Q-48611 |
3 |
30.00 |
4342********0640 |
034502 |
05/16/2021 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
11594D |
05/16/2021 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
11886D |
05/16/2021 |
| HOUSTON, ROBERT |
4Q-9678 |
3 |
30.00 |
4000********9678 |
350979 |
05/16/2021 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
03202P |
05/16/2021 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
090419 |
05/16/2021 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
022792 |
05/16/2021 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
016436 |
05/16/2021 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
840723 |
05/16/2021 |
| JONES, MEGAN |
4Q-48555 |
3 |
30.00 |
4856********1096 |
016174 |
05/16/2021 |
| KELLY, KIM |
4Q-3614 |
3 |
30.00 |
4147********3614 |
03236D |
05/16/2021 |
| KNIPP, AARON |
4Q-4001 |
3 |
30.00 |
3712*******4001 |
124401 |
05/16/2021 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
016327 |
05/16/2021 |
| LUCCHESI, JULIE |
4Q-48627 |
3 |
30.00 |
4100********5145 |
16556D |
05/16/2021 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********5172 |
016069 |
05/16/2021 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
41966P |
05/16/2021 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
07910P |
05/16/2021 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4312********4142 |
030419 |
05/16/2021 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
120041 |
05/16/2021 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
4211********8847 |
03326A |
05/16/2021 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
150143 |
05/16/2021 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
18989D |
05/16/2021 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
100346 |
05/16/2021 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
100346 |
05/16/2021 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
185327 |
05/16/2021 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
20796D |
05/16/2021 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
186965 |
05/16/2021 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
03370B |
05/16/2021 |
| REYNOLDS, ASHLEY |
4Q-7435 |
3 |
30.00 |
4023********7435 |
070446 |
05/16/2021 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
03383C |
05/16/2021 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
03396C |
05/16/2021 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
03394C |
05/16/2021 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
060419 |
05/16/2021 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
070446 |
05/16/2021 |
| SAROL, JONATHAN |
4Q-9432 |
3 |
30.00 |
6011********9432 |
01638R |
05/16/2021 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
090419 |
05/16/2021 |
| SCHNEIDER, STILLMAN |
4Q-3221 |
3 |
30.00 |
4270********9022 |
016444 |
05/16/2021 |
| SOLKO, DAWN |
4Q-48572 |
3 |
30.00 |
4147********8676 |
03449C |
05/16/2021 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
080448 |
05/16/2021 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
192379 |
05/16/2021 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
105904 |
05/16/2021 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
121304 |
05/16/2021 |
| STEPHENS, BETHANIE |
4Q-7829 |
3 |
30.00 |
5491********7829 |
03508B |
05/16/2021 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
090419 |
05/16/2021 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
03525D |
05/16/2021 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H83509 |
05/16/2021 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
052347 |
05/16/2021 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
032427 |
05/16/2021 |
| SULLIVAN, KELLIE |
4Q-1361 |
3 |
30.00 |
4750********5314 |
010419 |
05/16/2021 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01673Z |
05/16/2021 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
052852 |
05/16/2021 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
110145 |
05/16/2021 |
| TIMMES, CRISTIE |
4Q-8318 |
3 |
30.00 |
5254********8318 |
50973Z |
05/16/2021 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4081********0380 |
824680 |
05/16/2021 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
5269********8817 |
549403 |
05/16/2021 |
| VALDIVIA, JORDAN |
4Q-4326 |
3 |
30.00 |
4342********4326 |
050034 |
05/16/2021 |
| VOIGHT, KRYSTAL |
4Q-5657 |
3 |
30.00 |
4352********5657 |
160849 |
05/16/2021 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
040419 |
05/16/2021 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01694Q |
05/16/2021 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
057652 |
05/16/2021 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4342********0103 |
043949 |
05/16/2021 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
016754 |
05/16/2021 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********1191 |
03747C |
05/16/2021 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
03772D |
05/16/2021 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
080419 |
05/16/2021 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4147********1064 |
03783D |
05/16/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 14 |
MasterCard |
450.00 |
| 78 |
Visa |
2400.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.00 |