Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
01164Z |
07/15/2021 |
| ALLEN, ASHLEY |
4Q-7362 |
3 |
30.00 |
4599********7362 |
H36776 |
07/15/2021 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
4347********8788 |
053704 |
07/15/2021 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
143779 |
07/15/2021 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********8599 |
066316 |
07/15/2021 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********8576 |
01204D |
07/15/2021 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
163772 |
07/15/2021 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
119033 |
07/15/2021 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
30718S |
07/15/2021 |
| BROMUND, JOY |
4Q-4181 |
3 |
60.00 |
4266********4181 |
01238D |
07/15/2021 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
22124Z |
07/15/2021 |
| CASTANEDA, VANESA |
4Q-8052 |
3 |
30.00 |
4266********1267 |
01251B |
07/15/2021 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
093704 |
07/15/2021 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
043365 |
07/15/2021 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
01298B |
07/15/2021 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
01291B |
07/15/2021 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
086022 |
07/15/2021 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
01304D |
07/15/2021 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
6011********7554 |
01522B |
07/15/2021 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
042515 |
07/15/2021 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********9598 |
056654 |
07/15/2021 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
01343P |
07/15/2021 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
01360P |
07/15/2021 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
153672 |
07/15/2021 |
| FELTON, KELLY |
4Q-3513 |
3 |
30.00 |
4057********3513 |
852092 |
07/15/2021 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
01397B |
07/15/2021 |
| GITHENS, TIM |
4Q-1621 |
3 |
30.00 |
4400********3963 |
06727D |
07/15/2021 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
4147********2326 |
015464 |
07/15/2021 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
01404D |
07/15/2021 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
01428C |
07/15/2021 |
| HALE, ASHLY |
4Q-0094 |
3 |
30.00 |
5107********0902 |
615442 |
07/15/2021 |
| HALL, ADENA |
4Q-1828 |
3 |
30.00 |
4081********1828 |
536500 |
07/15/2021 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
76470D |
07/15/2021 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
76497D |
07/15/2021 |
| HOUSTON, ROBERT |
4Q-9678 |
3 |
30.00 |
4000********9678 |
587762 |
07/15/2021 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
01468P |
07/15/2021 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
063704 |
07/15/2021 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
063861 |
07/15/2021 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015352 |
07/15/2021 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
60.00 |
4744********9991 |
143777 |
07/15/2021 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
664793 |
07/15/2021 |
| JONES, MEGAN |
4Q-48555 |
3 |
30.00 |
4856********1096 |
015300 |
07/15/2021 |
| KELLY, KIM |
4Q-3614 |
3 |
30.00 |
4147********3614 |
01529D |
07/15/2021 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015024 |
07/15/2021 |
| LUCCHESI, JULIE |
4Q-48627 |
3 |
30.00 |
4100********5145 |
76998D |
07/15/2021 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********5172 |
062521 |
07/15/2021 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
33414P |
07/15/2021 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
09263P |
07/15/2021 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4312********4142 |
083704 |
07/15/2021 |
| MAYA, GABRIEL |
4Q-189206 |
3 |
60.00 |
4452********4562 |
016027 |
07/15/2021 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
153877 |
07/15/2021 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********5944 |
183376 |
07/15/2021 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
4211********8847 |
01597A |
07/15/2021 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
173873 |
07/15/2021 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
77373D |
07/15/2021 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
183274 |
07/15/2021 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
183274 |
07/15/2021 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
125030 |
07/15/2021 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
77484D |
07/15/2021 |
| PAVLAK, JILL |
4Q-9968 |
3 |
30.00 |
4750********9968 |
013704 |
07/15/2021 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
167768 |
07/15/2021 |
| PERRY, SPENCER |
4Q-8594 |
3 |
30.00 |
5122********8594 |
62568Z |
07/15/2021 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
01681B |
07/15/2021 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
01702C |
07/15/2021 |
| RUBALCABA, RICARDO |
4Q-3760 |
3 |
30.00 |
4000********5734 |
344398 |
07/15/2021 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
01711C |
07/15/2021 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
01708C |
07/15/2021 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
043704 |
07/15/2021 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
023724 |
07/15/2021 |
| SANCHEZ, NOEMI |
4Q-8612 |
3 |
60.00 |
4270********6709 |
015784 |
07/15/2021 |
| SAROL, JONATHAN |
4Q-9432 |
3 |
30.00 |
6011********9432 |
01534R |
07/15/2021 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
053704 |
07/15/2021 |
| SCHNEIDER, STILLMAN |
4Q-3221 |
3 |
30.00 |
4270********9022 |
015789 |
07/15/2021 |
| SOLKO, DAWN |
4Q-48572 |
3 |
30.00 |
4147********8676 |
01786C |
07/15/2021 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
033725 |
07/15/2021 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
150527 |
07/15/2021 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
105672 |
07/15/2021 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
119100 |
07/15/2021 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
073704 |
07/15/2021 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
01824D |
07/15/2021 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H36786 |
07/15/2021 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
050615 |
07/15/2021 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
081666 |
07/15/2021 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********4037 |
536580 |
07/15/2021 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01580Z |
07/15/2021 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
072683 |
07/15/2021 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
113673 |
07/15/2021 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
35805P |
07/15/2021 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4081********0380 |
536610 |
07/15/2021 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
5269********8817 |
014334 |
07/15/2021 |
| VALDIVIA, JORDAN |
4Q-4326 |
3 |
30.00 |
4342********4326 |
062427 |
07/15/2021 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01592Q |
07/15/2021 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
037533 |
07/15/2021 |
| WEBSTER, JANNA |
4Q-4295 |
3 |
60.00 |
4147********4295 |
01957C |
07/15/2021 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4342********0103 |
003601 |
07/15/2021 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015799 |
07/15/2021 |
| WINSTEAD, BRIAN |
4Q-2220 |
3 |
30.00 |
4631********2220 |
092840 |
07/15/2021 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********1191 |
01984C |
07/15/2021 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
02042D |
07/15/2021 |
| WYNNE, ELVY |
4Q-4455 |
3 |
30.00 |
6011********4455 |
01586R |
07/15/2021 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
053704 |
07/15/2021 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H36807 |
07/15/2021 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
183670 |
07/15/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 14 |
MasterCard |
450.00 |
| 79 |
Visa |
2520.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.00 |