Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATHRIN |
4Q-48565 |
1 |
30.00 |
4744********6703 |
164048 |
07/01/2021 |
| AHLSTROM, AMY |
4Q-36597 |
1 |
30.00 |
4900********0205 |
094403 |
07/01/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
184644 |
07/01/2021 |
| ALVILLAR, AARON |
4Q-5058 |
1 |
30.00 |
4744********5058 |
154240 |
07/01/2021 |
| ALVILLAR, GILLIAN |
4Q-7155 |
1 |
30.00 |
4744********7155 |
134343 |
07/01/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
004403 |
07/01/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
014403 |
07/01/2021 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
009883 |
07/01/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
182158 |
07/01/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
057079 |
07/01/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
056818 |
07/01/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
03296B |
07/01/2021 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4366********1185 |
014795 |
07/01/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
925670 |
07/01/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
03310C |
07/01/2021 |
| BROWN, KEVIN |
4Q-48628 |
1 |
30.00 |
4586********4447 |
H27531 |
07/01/2021 |
| BUTLER, MIKE |
4Q-36666 |
1 |
30.00 |
4037********4042 |
201044 |
07/01/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
04431S |
07/01/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
184943 |
07/01/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
03524C |
07/01/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
004454 |
07/01/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
236116 |
07/01/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
064403 |
07/01/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001486 |
07/01/2021 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********8543 |
001296 |
07/01/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001276 |
07/01/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
001164 |
07/01/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
086399 |
07/01/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
03603B |
07/01/2021 |
| COSMANN, BRANDON |
4Q-36716 |
1 |
30.00 |
6011********9735 |
00166R |
07/01/2021 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
027311 |
07/01/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
001826 |
07/01/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
03569B |
07/01/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
925800 |
07/01/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
034403 |
07/01/2021 |
| DELGADO, STEPHANIE |
4Q-9748 |
1 |
30.00 |
4270********9748 |
001604 |
07/01/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H27511 |
07/01/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00139B |
07/01/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
201044 |
07/01/2021 |
| EMERICH, TAYLOR |
4Q-9171 |
1 |
30.00 |
4432********9171 |
030421 |
07/01/2021 |
| ERBE, JESSIE |
4Q-36711 |
1 |
30.00 |
4266********4533 |
03663B |
07/01/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001193 |
07/01/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00152B |
07/01/2021 |
| GAITAN, ARLENA |
4Q-7308 |
1 |
30.00 |
5178********5561 |
03700B |
07/01/2021 |
| GARCIA, HECTOR |
4Q-4128 |
1 |
30.00 |
4100********4128 |
40473B |
07/01/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
354155 |
07/01/2021 |
| GARNER, MARIANA |
4Q-7446 |
1 |
30.00 |
4347********0615 |
084403 |
07/01/2021 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
074403 |
07/01/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
074403 |
07/01/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
03744B |
07/01/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
03746B |
07/01/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
5155********4421 |
05036B |
07/01/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
484281 |
07/01/2021 |
| HAGEDOM, HOLLY |
4Q-189201 |
1 |
30.00 |
5459********3987 |
024459 |
07/01/2021 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********8506 |
03783D |
07/01/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
03795D |
07/01/2021 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
024474 |
07/01/2021 |
| HERNANDEZ, STEVEN |
4Q-6462 |
1 |
30.00 |
5172********6462 |
045053 |
07/01/2021 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********9141 |
058407 |
07/01/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
102388 |
07/01/2021 |
| HOEFER, PAIGE |
4Q-1413 |
1 |
30.00 |
4081********1413 |
925910 |
07/01/2021 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001197 |
07/01/2021 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
024503 |
07/01/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
051204 |
07/01/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
004354 |
07/01/2021 |
| INGRAM, SAMANTHA |
4Q-9700 |
1 |
60.00 |
4631********9700 |
867430 |
07/01/2021 |
| JASPER, MAXWELL |
4Q-1454 |
1 |
30.00 |
3717*******6003 |
184010 |
07/01/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
101211 |
07/01/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H27589 |
07/01/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
075417 |
07/01/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
034120 |
07/01/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********1483 |
001447 |
07/01/2021 |
| KAYL, JOHN |
4Q-8375 |
1 |
30.00 |
4400********8375 |
03420D |
07/01/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
071564 |
07/01/2021 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4744********4604 |
124754 |
07/01/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
097439 |
07/01/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
104658 |
07/01/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1MEBJE |
07/01/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
014503 |
07/01/2021 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00126R |
07/01/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
926100 |
07/01/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
044503 |
07/01/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
095970 |
07/01/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
043821 |
07/01/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001441 |
07/01/2021 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
064503 |
07/01/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
114653 |
07/01/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
05512A |
07/01/2021 |
| MUENCH, JENNIFER |
4Q-36676 |
1 |
30.00 |
3712*******3021 |
155167 |
07/01/2021 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
05572D |
07/01/2021 |
| NICHOLS, ALIA |
4Q-9079 |
1 |
30.00 |
4060********9079 |
084503 |
07/01/2021 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
60.00 |
4744********4905 |
124856 |
07/01/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
094503 |
07/01/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
174558 |
07/01/2021 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
16581S |
07/01/2021 |
| PEDERSON, CARLY |
4Q-36733 |
1 |
30.00 |
5524********8349 |
08369Z |
07/01/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
034503 |
07/01/2021 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********8479 |
201054 |
07/01/2021 |
| PENNY, ROBERT |
4Q-8731 |
1 |
30.00 |
4327********8731 |
114831 |
07/01/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
134455 |
07/01/2021 |
| PHILLIPS, EMILY |
4Q-2304 |
1 |
60.00 |
4758********2302 |
001466 |
07/01/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
036013 |
07/01/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
003154 |
07/01/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
05802D |
07/01/2021 |
| PYERS, STACI |
4Q-1886 |
1 |
30.00 |
4467********1886 |
004527 |
07/01/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
185609 |
07/01/2021 |
| RIGBY, LIZZY |
4Q-48590 |
1 |
30.00 |
5143********4298 |
1J7BNV |
07/01/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
084503 |
07/01/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
074503 |
07/01/2021 |
| SADECKI, JODI |
4Q-48582 |
1 |
30.00 |
4266********9015 |
05848D |
07/01/2021 |
| SANCHEZ, RICHARD |
4Q-2709 |
1 |
30.00 |
4000********2769 |
562461 |
07/01/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
094503 |
07/01/2021 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********5804 |
05946D |
07/01/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********4915 |
53907Z |
07/01/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00135Z |
07/01/2021 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
05912B |
07/01/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
20105S |
07/01/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
173530 |
07/01/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
03161D |
07/01/2021 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********8676 |
926360 |
07/01/2021 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********4611 |
184157 |
07/01/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
58502D |
07/01/2021 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********8137 |
092803 |
07/01/2021 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
013090 |
07/01/2021 |
| SYLVIA, ERICA |
4Q-36642 |
1 |
30.00 |
4400********7469 |
05950A |
07/01/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
270474 |
07/01/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********8418 |
001483 |
07/01/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
098521 |
07/01/2021 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
06074D |
07/01/2021 |
| VERDUGO, POLETH |
4Q-48635 |
1 |
30.00 |
4465********0950 |
001960 |
07/01/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
06134D |
07/01/2021 |
| WATSON, JAKE |
4Q-0934 |
1 |
30.00 |
4342********0934 |
067736 |
07/01/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
06138D |
07/01/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
06147D |
07/01/2021 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
001010 |
07/01/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
06588B |
07/01/2021 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4788********0574 |
270501 |
07/01/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********0190 |
06386D |
07/01/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
121676 |
07/01/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00102R |
07/01/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00173R |
07/01/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********6689 |
024549 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
225.00 |
| 17 |
MasterCard |
510.00 |
| 112 |
Visa |
3585.00 |
| 6 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4500.00 |