Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
07070D |
08/01/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
145790 |
08/01/2021 |
| ALVILLAR, AARON |
4Q-5058 |
1 |
30.00 |
4744********5058 |
175193 |
08/01/2021 |
| ALVILLAR, GILLIAN |
4Q-7155 |
1 |
30.00 |
4744********7155 |
155693 |
08/01/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
035921 |
08/01/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
045921 |
08/01/2021 |
| ANDERSON, JARED |
4Q-7069 |
1 |
30.00 |
5513********6042 |
075545 |
08/01/2021 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
04426Z |
08/01/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
166018 |
08/01/2021 |
| ARROYO, PAOLA |
4Q-0111 |
1 |
30.00 |
4744********0111 |
115293 |
08/01/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
091546 |
08/01/2021 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
003108 |
08/01/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
013968 |
08/01/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
07198D |
08/01/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
07208B |
08/01/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
297260 |
08/01/2021 |
| BROWN, KEVIN |
4Q-48628 |
1 |
30.00 |
4586********4447 |
H08995 |
08/01/2021 |
| BURWIZK, BROGAN |
4Q-7322 |
1 |
30.00 |
4147********1530 |
07248D |
08/01/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
04825Z |
08/01/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
185193 |
08/01/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
07284C |
08/01/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
085909 |
08/01/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
230747 |
08/01/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
005921 |
08/01/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001751 |
08/01/2021 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********8543 |
001744 |
08/01/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001738 |
08/01/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
014634 |
08/01/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
016001 |
08/01/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
07358B |
08/01/2021 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
073757 |
08/01/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
017575 |
08/01/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
07397B |
08/01/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
297420 |
08/01/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
035921 |
08/01/2021 |
| DELGADO, STEPHANIE |
4Q-9748 |
1 |
30.00 |
4270********9748 |
001814 |
08/01/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H08971 |
08/01/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00177B |
08/01/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
021095 |
08/01/2021 |
| EMERICH, TAYLOR |
4Q-9171 |
1 |
30.00 |
4432********9171 |
028059 |
08/01/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001716 |
08/01/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00127B |
08/01/2021 |
| GAITAN, ARLENA |
4Q-189210 |
1 |
30.00 |
5178********5561 |
07474B |
08/01/2021 |
| GARCIA, HECTOR |
4Q-4128 |
1 |
30.00 |
4100********4128 |
30631B |
08/01/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
775848 |
08/01/2021 |
| GARNER, MARIANA |
4Q-7446 |
1 |
30.00 |
4347********0615 |
075921 |
08/01/2021 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
075921 |
08/01/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
075921 |
08/01/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
07546B |
08/01/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
07539B |
08/01/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
089551 |
08/01/2021 |
| HAGEDOM, HOLLY |
4Q-189201 |
1 |
30.00 |
5459********3987 |
005919 |
08/01/2021 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********8506 |
07572D |
08/01/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
07606D |
08/01/2021 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
046474 |
08/01/2021 |
| HEISY, SEAN |
4Q-6038 |
1 |
30.00 |
5277********7906 |
003606 |
08/01/2021 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********9141 |
045039 |
08/01/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
106982 |
08/01/2021 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001208 |
08/01/2021 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
015921 |
08/01/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
092449 |
08/01/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
085822 |
08/01/2021 |
| INGRAM, SAMANTHA |
4Q-9700 |
1 |
60.00 |
4631********9700 |
153477 |
08/01/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
122039 |
08/01/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H09006 |
08/01/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
003095 |
08/01/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
006531 |
08/01/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
056308 |
08/01/2021 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4744********4604 |
175795 |
08/01/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
010305 |
08/01/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
195397 |
08/01/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
13PNA3 |
08/01/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
075921 |
08/01/2021 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00105R |
08/01/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
298130 |
08/01/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
085921 |
08/01/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
099519 |
08/01/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
022654 |
08/01/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001973 |
08/01/2021 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
30.00 |
4750********9940 |
095921 |
08/01/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
155096 |
08/01/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
07909A |
08/01/2021 |
| MUMFORD, KAITLYN |
4Q-5315 |
1 |
30.00 |
4758********5315 |
001280 |
08/01/2021 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
013644 |
08/01/2021 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
07924D |
08/01/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
025921 |
08/01/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
115291 |
08/01/2021 |
| OLSON, SHANNON |
4Q-7821 |
1 |
30.00 |
4342********4878 |
045692 |
08/01/2021 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
21983S |
08/01/2021 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********4185 |
045921 |
08/01/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
035921 |
08/01/2021 |
| PENNEMAN, SHANNON |
4Q-5363 |
1 |
30.00 |
4147********8479 |
021095 |
08/01/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
145196 |
08/01/2021 |
| PHILLIPS, EMILY |
4Q-2304 |
1 |
60.00 |
4758********2302 |
001495 |
08/01/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
025593 |
08/01/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
025593 |
08/01/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
08090D |
08/01/2021 |
| PYERS, STACI |
4Q-1886 |
1 |
30.00 |
4467********1886 |
085936 |
08/01/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
107112 |
08/01/2021 |
| RIGBY, LIZZY |
4Q-48590 |
1 |
30.00 |
5143********4298 |
1VPM0W |
08/01/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
075921 |
08/01/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
095921 |
08/01/2021 |
| RUBALCABA, MARIANNE |
4Q-7909 |
1 |
30.00 |
4400********7909 |
09742A |
08/01/2021 |
| SANCHEZ, RICHARD |
4Q-2709 |
1 |
30.00 |
4000********2769 |
445470 |
08/01/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
085921 |
08/01/2021 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********5804 |
08179D |
08/01/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00114Z |
08/01/2021 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
08220B |
08/01/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
02109S |
08/01/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
141484 |
08/01/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
02222D |
08/01/2021 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********8676 |
298730 |
08/01/2021 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********4611 |
195695 |
08/01/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
53094D |
08/01/2021 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********8137 |
050657 |
08/01/2021 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
080142 |
08/01/2021 |
| SYLVIA, ERICA |
4Q-36642 |
1 |
30.00 |
4400********7469 |
01042A |
08/01/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********6557 |
419970 |
08/01/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001382 |
08/01/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
002694 |
08/01/2021 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
08344D |
08/01/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
08372D |
08/01/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
08361D |
08/01/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
08384D |
08/01/2021 |
| WILLIAMS, BRAD |
4Q-48638 |
1 |
30.00 |
4060********6873 |
08378C |
08/01/2021 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
001446 |
08/01/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
08392B |
08/01/2021 |
| WORSTER, DAMION |
4Q-5939 |
1 |
30.00 |
4381********5939 |
095946 |
08/01/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********0190 |
08422D |
08/01/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
479143 |
08/01/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00126R |
08/01/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00160R |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
165.00 |
| 15 |
MasterCard |
450.00 |
| 107 |
Visa |
3405.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4170.00 |