Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4465********8828 |
015993 |
06/15/2021 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
05161Z |
06/15/2021 |
| ALLEN, ASHLEY |
4Q-7362 |
3 |
30.00 |
4599********7362 |
H63576 |
06/15/2021 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
4347********8788 |
060507 |
06/15/2021 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
190650 |
06/15/2021 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
015014 |
06/15/2021 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********8599 |
058707 |
06/15/2021 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********8576 |
05211D |
06/15/2021 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
160958 |
06/15/2021 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
188161 |
06/15/2021 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
60053S |
06/15/2021 |
| BROMUND, JOY |
4Q-4181 |
3 |
60.00 |
4266********4181 |
05240D |
06/15/2021 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
51242Z |
06/15/2021 |
| CAPETILLO, ERIC |
4Q-9855 |
3 |
30.00 |
4008********9855 |
015461 |
06/15/2021 |
| CASTANEDA, VANESA |
4Q-8052 |
3 |
30.00 |
4266********1267 |
05266B |
06/15/2021 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
090507 |
06/15/2021 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
040883 |
06/15/2021 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
05281B |
06/15/2021 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
05307B |
06/15/2021 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
063174 |
06/15/2021 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
05319D |
06/15/2021 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
4100********4797 |
31108C |
06/15/2021 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
027588 |
06/15/2021 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********9598 |
046097 |
06/15/2021 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
05349P |
06/15/2021 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
05356P |
06/15/2021 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
160255 |
06/15/2021 |
| FELTON, KELLY |
4Q-3513 |
3 |
30.00 |
4057********3513 |
392775 |
06/15/2021 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
05386B |
06/15/2021 |
| GITHENS, TIM |
4Q-1621 |
3 |
30.00 |
4400********3963 |
09168D |
06/15/2021 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
4147********2326 |
015895 |
06/15/2021 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
05404D |
06/15/2021 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
05402C |
06/15/2021 |
| HALE, ASHLY |
4Q-0094 |
3 |
30.00 |
5107********0902 |
966534 |
06/15/2021 |
| HALL, ADENA |
4Q-1828 |
3 |
30.00 |
4081********1828 |
190930 |
06/15/2021 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
32373D |
06/15/2021 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
32610D |
06/15/2021 |
| HOUSTON, ROBERT |
4Q-9678 |
3 |
30.00 |
4000********9678 |
079689 |
06/15/2021 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
05473P |
06/15/2021 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
060507 |
06/15/2021 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
017962 |
06/15/2021 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015810 |
06/15/2021 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
60.00 |
4744********9991 |
160750 |
06/15/2021 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
790879 |
06/15/2021 |
| JONES, MEGAN |
4Q-48555 |
3 |
30.00 |
4856********1096 |
015045 |
06/15/2021 |
| KELLY, KIM |
4Q-3614 |
3 |
30.00 |
4147********3614 |
05510D |
06/15/2021 |
| KNIPP, AARON |
4Q-4001 |
3 |
30.00 |
3712*******4001 |
188796 |
06/15/2021 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015539 |
06/15/2021 |
| LUCCHESI, JULIE |
4Q-48627 |
3 |
30.00 |
4100********5145 |
34000D |
06/15/2021 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********5172 |
081245 |
06/15/2021 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
64599P |
06/15/2021 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
08808P |
06/15/2021 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4312********4142 |
090507 |
06/15/2021 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
190053 |
06/15/2021 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********5944 |
150855 |
06/15/2021 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
4211********8847 |
05597A |
06/15/2021 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
140551 |
06/15/2021 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
34931D |
06/15/2021 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
150353 |
06/15/2021 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
150353 |
06/15/2021 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
125804 |
06/15/2021 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
35529D |
06/15/2021 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
190010 |
06/15/2021 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
05674B |
06/15/2021 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
05686C |
06/15/2021 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
05705C |
06/15/2021 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
05696C |
06/15/2021 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
040507 |
06/15/2021 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
050523 |
06/15/2021 |
| SAROL, JONATHAN |
4Q-9432 |
3 |
30.00 |
6011********9432 |
01590R |
06/15/2021 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
050507 |
06/15/2021 |
| SCHNEIDER, STILLMAN |
4Q-3221 |
3 |
30.00 |
4270********9022 |
015045 |
06/15/2021 |
| SOLKO, DAWN |
4Q-48572 |
3 |
30.00 |
4147********8676 |
05774C |
06/15/2021 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
060525 |
06/15/2021 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
133754 |
06/15/2021 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
105948 |
06/15/2021 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
179511 |
06/15/2021 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
060507 |
06/15/2021 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
05821D |
06/15/2021 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H63586 |
06/15/2021 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
094209 |
06/15/2021 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
076509 |
06/15/2021 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********4037 |
191110 |
06/15/2021 |
| SULLIVAN, KELLIE |
4Q-1361 |
3 |
30.00 |
4750********5314 |
080507 |
06/15/2021 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01502Z |
06/15/2021 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
043601 |
06/15/2021 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
140652 |
06/15/2021 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
69311P |
06/15/2021 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4081********0380 |
191130 |
06/15/2021 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
5269********8817 |
971916 |
06/15/2021 |
| VALDIVIA, JORDAN |
4Q-4326 |
3 |
30.00 |
4342********4326 |
051403 |
06/15/2021 |
| VOIGHT, KRYSTAL |
4Q-5657 |
3 |
30.00 |
4352********5657 |
140555 |
06/15/2021 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
000507 |
06/15/2021 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01508Q |
06/15/2021 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
059438 |
06/15/2021 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4342********0103 |
049540 |
06/15/2021 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015664 |
06/15/2021 |
| WINSTEAD, BRIAN |
4Q-2220 |
3 |
30.00 |
4631********2220 |
317616 |
06/15/2021 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********1191 |
05975C |
06/15/2021 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
05990D |
06/15/2021 |
| WYNNE, ELVY |
4Q-4455 |
3 |
30.00 |
6011********4455 |
01513R |
06/15/2021 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
030507 |
06/15/2021 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H63607 |
06/15/2021 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4147********1064 |
06045D |
06/15/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 13 |
MasterCard |
420.00 |
| 81 |
Visa |
2490.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.00 |