Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATHRIN |
4Q-48565 |
1 |
30.00 |
4744********6703 |
122434 |
06/01/2021 |
| AHLSTROM, AMY |
4Q-36597 |
1 |
30.00 |
4900********0205 |
082305 |
06/01/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
162933 |
06/01/2021 |
| ALVILLAR, AARON |
4Q-5058 |
1 |
30.00 |
4744********5058 |
182535 |
06/01/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
082305 |
06/01/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
082305 |
06/01/2021 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
015820 |
06/01/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
142277 |
06/01/2021 |
| ARROYO, PAOLA |
4Q-0111 |
1 |
30.00 |
4744********0111 |
152637 |
06/01/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
035300 |
06/01/2021 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
4744********3215 |
162536 |
06/01/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
025458 |
06/01/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
00226B |
06/01/2021 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4366********1185 |
009396 |
06/01/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********0909 |
018260 |
06/01/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
00284C |
06/01/2021 |
| BROWN, KEVIN |
4Q-48628 |
1 |
30.00 |
4586********4447 |
H45428 |
06/01/2021 |
| BUTLER, MIKE |
4Q-36666 |
1 |
30.00 |
4037********4042 |
401032 |
06/01/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
05134S |
06/01/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
182131 |
06/01/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
00263C |
06/01/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
022342 |
06/01/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
356606 |
06/01/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001079 |
06/01/2021 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********8543 |
001141 |
06/01/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001196 |
06/01/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
081497 |
06/01/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
070708 |
06/01/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
00341B |
06/01/2021 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00124R |
06/01/2021 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
019857 |
06/01/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
00376B |
06/01/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
018280 |
06/01/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
062305 |
06/01/2021 |
| DELGADO, STEPHANIE |
4Q-9748 |
1 |
30.00 |
4270********9748 |
001218 |
06/01/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H45403 |
06/01/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
3779*******1009 |
102646 |
06/01/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
401032 |
06/01/2021 |
| EMERICH, TAYLOR |
4Q-9171 |
1 |
30.00 |
4432********9171 |
028454 |
06/01/2021 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4266********4533 |
00422B |
06/01/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001739 |
06/01/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00162B |
06/01/2021 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
00471B |
06/01/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
397169 |
06/01/2021 |
| GARNER, MARIANA |
4Q-7446 |
1 |
30.00 |
4347********0615 |
092305 |
06/01/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
092305 |
06/01/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
00486B |
06/01/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
00499B |
06/01/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
5155********4421 |
00531B |
06/01/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
123998 |
06/01/2021 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********8506 |
00546D |
06/01/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
00522D |
06/01/2021 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
008133 |
06/01/2021 |
| HEISY, SEAN |
4Q-6038 |
1 |
30.00 |
4432********6038 |
005179 |
06/01/2021 |
| HERNANDEZ, STEVEN |
4Q-6462 |
1 |
30.00 |
5172********6462 |
094130 |
06/01/2021 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********9141 |
037260 |
06/01/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
181401 |
06/01/2021 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001607 |
06/01/2021 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
032305 |
06/01/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
073470 |
06/01/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
099532 |
06/01/2021 |
| INGRAM, SAMANTHA |
4Q-9700 |
1 |
60.00 |
4631********9700 |
507619 |
06/01/2021 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
125429 |
06/01/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
103200 |
06/01/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H45436 |
06/01/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
001406 |
06/01/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
60.00 |
4342********9742 |
047943 |
06/01/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
001357 |
06/01/2021 |
| KAYL, JOHN |
4Q-8375 |
1 |
30.00 |
4400********8375 |
03102D |
06/01/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
047886 |
06/01/2021 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4744********4604 |
142436 |
06/01/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
004411 |
06/01/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
102932 |
06/01/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1K1OCV |
06/01/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
072305 |
06/01/2021 |
| LOPEZ, JESUS |
4Q-3123 |
1 |
30.00 |
4347********1675 |
092305 |
06/01/2021 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00179R |
06/01/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
018370 |
06/01/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
092305 |
06/01/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
062711 |
06/01/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
006474 |
06/01/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001327 |
06/01/2021 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
002405 |
06/01/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
029538 |
06/01/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
142038 |
06/01/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
02024A |
06/01/2021 |
| MONROY, NICK |
4Q-7238 |
1 |
30.00 |
4347********7238 |
022405 |
06/01/2021 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
198590 |
06/01/2021 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
02035D |
06/01/2021 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
60.00 |
4744********4905 |
142741 |
06/01/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
022405 |
06/01/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
132640 |
06/01/2021 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
41128S |
06/01/2021 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********1415 |
032405 |
06/01/2021 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
03551Z |
06/01/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
042405 |
06/01/2021 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********8479 |
401042 |
06/01/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
192949 |
06/01/2021 |
| PHILLIPS, EMILY |
4Q-2304 |
1 |
60.00 |
4758********2302 |
001879 |
06/01/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
098779 |
06/01/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
075450 |
06/01/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
02175D |
06/01/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
181423 |
06/01/2021 |
| RIGBY, LIZZY |
4Q-48590 |
1 |
30.00 |
5143********4298 |
1HZE6U |
06/01/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
082405 |
06/01/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
072405 |
06/01/2021 |
| SADECKI, JODI |
4Q-48582 |
1 |
30.00 |
4266********9015 |
02228D |
06/01/2021 |
| SANCHEZ, RICHARD |
4Q-2709 |
1 |
30.00 |
4000********2769 |
055770 |
06/01/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
082405 |
06/01/2021 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********5804 |
02294D |
06/01/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
48866Z |
06/01/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00172Z |
06/01/2021 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
02289B |
06/01/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
40104S |
06/01/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******1018 |
192738 |
06/01/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
04577D |
06/01/2021 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********8676 |
018570 |
06/01/2021 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********4611 |
142648 |
06/01/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
86487D |
06/01/2021 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********8137 |
086009 |
06/01/2021 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
055111 |
06/01/2021 |
| SYLVIA, ERICA |
4Q-36642 |
1 |
30.00 |
4400********7469 |
01072A |
06/01/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
916821 |
06/01/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********8418 |
001353 |
06/01/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
032464 |
06/01/2021 |
| VERDUGO, POLETH |
4Q-48635 |
1 |
30.00 |
4465********0950 |
001205 |
06/01/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
02398D |
06/01/2021 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
081831 |
06/01/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
02409D |
06/01/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
02422D |
06/01/2021 |
| WHITLEY, MARIE |
4Q-0572 |
1 |
30.00 |
4563********0572 |
H45472 |
06/01/2021 |
| WILLIAMS, BRAD |
4Q-48638 |
1 |
30.00 |
4000********2699 |
340254 |
06/01/2021 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
001346 |
06/01/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
02435B |
06/01/2021 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
916826 |
06/01/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********0190 |
02463D |
06/01/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
785558 |
06/01/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00158R |
06/01/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00165R |
06/01/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********6689 |
042417 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 16 |
MasterCard |
480.00 |
| 111 |
Visa |
3540.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4410.00 |