Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
03608Z |
08/15/2021 |
| ALLEN, ASHLEY |
4Q-7362 |
3 |
30.00 |
4599********7362 |
H88191 |
08/15/2021 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
4347********8788 |
005119 |
08/15/2021 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
115415 |
08/15/2021 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********8599 |
058698 |
08/15/2021 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********8576 |
03656D |
08/15/2021 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
195111 |
08/15/2021 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
167022 |
08/15/2021 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
37913S |
08/15/2021 |
| BOYD, ETHAN |
4Q-189231 |
3 |
60.00 |
4000********7807 |
384611 |
08/15/2021 |
| BROMUND, JOY |
4Q-4181 |
3 |
60.00 |
4266********4181 |
03697D |
08/15/2021 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
60027Z |
08/15/2021 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
035119 |
08/15/2021 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
009921 |
08/15/2021 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
03723B |
08/15/2021 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
03743B |
08/15/2021 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
026394 |
08/15/2021 |
| DETHARIDGE, NATHAN |
4Q-9111 |
3 |
30.00 |
4750********9111 |
055119 |
08/15/2021 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
03748D |
08/15/2021 |
| DOMINGUEZ, JESUS |
4Q-4935 |
3 |
30.00 |
6011********4935 |
01559B |
08/15/2021 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
6011********7554 |
01505B |
08/15/2021 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
059838 |
08/15/2021 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********9598 |
015518 |
08/15/2021 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
03820P |
08/15/2021 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
03801P |
08/15/2021 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
185111 |
08/15/2021 |
| FELTON, KELLY |
4Q-3513 |
3 |
30.00 |
4057********3513 |
360906 |
08/15/2021 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
03838B |
08/15/2021 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
4147********2326 |
015501 |
08/15/2021 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
03849D |
08/15/2021 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
03873C |
08/15/2021 |
| HALE, ASHLY |
4Q-0094 |
3 |
30.00 |
5107********0902 |
299506 |
08/15/2021 |
| HALL, ADENA |
4Q-1828 |
3 |
30.00 |
4081********1828 |
699040 |
08/15/2021 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
82525D |
08/15/2021 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
82163D |
08/15/2021 |
| HOUSTON, ROBERT |
4Q-9678 |
3 |
30.00 |
4000********9678 |
184989 |
08/15/2021 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
03935P |
08/15/2021 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
015119 |
08/15/2021 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
038030 |
08/15/2021 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015070 |
08/15/2021 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
60.00 |
4744********9991 |
135214 |
08/15/2021 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
334962 |
08/15/2021 |
| JONES, MEGAN |
4Q-48555 |
3 |
30.00 |
4856********1096 |
015379 |
08/15/2021 |
| KELLY, KIM |
4Q-3614 |
3 |
30.00 |
4147********3614 |
03981D |
08/15/2021 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015027 |
08/15/2021 |
| LUCCHESI, JULIE |
4Q-48627 |
3 |
30.00 |
4100********5145 |
86542D |
08/15/2021 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********5172 |
051623 |
08/15/2021 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
48504P |
08/15/2021 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
09658P |
08/15/2021 |
| MAY, JOHN |
4Q-4932 |
3 |
30.00 |
4312********4142 |
045119 |
08/15/2021 |
| MAYA, GABRIEL |
4Q-189206 |
3 |
60.00 |
4452********4562 |
070837 |
08/15/2021 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
185717 |
08/15/2021 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********5944 |
165619 |
08/15/2021 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
4211********8847 |
04084A |
08/15/2021 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
115410 |
08/15/2021 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
90420D |
08/15/2021 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
195716 |
08/15/2021 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
195716 |
08/15/2021 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
104763 |
08/15/2021 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
91838D |
08/15/2021 |
| PAVLAK, JILL |
4Q-9968 |
3 |
30.00 |
4750********9968 |
085119 |
08/15/2021 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
165172 |
08/15/2021 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
04158B |
08/15/2021 |
| REYNOLDS, ASHLEY |
4Q-7435 |
3 |
30.00 |
4023********7435 |
075139 |
08/15/2021 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
04194C |
08/15/2021 |
| RUBALCABA, RICARDO |
4Q-3760 |
3 |
30.00 |
4000********5734 |
335030 |
08/15/2021 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
04211C |
08/15/2021 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
04201C |
08/15/2021 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
015119 |
08/15/2021 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
075140 |
08/15/2021 |
| SAROL, JONATHAN |
4Q-9432 |
3 |
30.00 |
6011********9432 |
01524R |
08/15/2021 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
005119 |
08/15/2021 |
| SOLKO, DAWN |
4Q-48572 |
3 |
30.00 |
4147********8676 |
04252C |
08/15/2021 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
085142 |
08/15/2021 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
184814 |
08/15/2021 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
124203 |
08/15/2021 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
103514 |
08/15/2021 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
045119 |
08/15/2021 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H88203 |
08/15/2021 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
096541 |
08/15/2021 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
059796 |
08/15/2021 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********4037 |
699880 |
08/15/2021 |
| TARASENKO, OLEKANDR |
4Q-1875 |
3 |
60.00 |
5524********1875 |
01834P |
08/15/2021 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
062474 |
08/15/2021 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
115611 |
08/15/2021 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
60069P |
08/15/2021 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4081********0380 |
699980 |
08/15/2021 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
5269********8817 |
843958 |
08/15/2021 |
| VALDIVIA, JORDAN |
4Q-4326 |
3 |
30.00 |
4342********4326 |
048678 |
08/15/2021 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
063242 |
08/15/2021 |
| WEBSTER, JANNA |
4Q-4295 |
3 |
60.00 |
4147********4295 |
04461C |
08/15/2021 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015928 |
08/15/2021 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********1191 |
04463C |
08/15/2021 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
04478D |
08/15/2021 |
| WYNNE, ELVY |
4Q-4455 |
3 |
30.00 |
6011********4455 |
01534R |
08/15/2021 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
095119 |
08/15/2021 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H88224 |
08/15/2021 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
185214 |
08/15/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 13 |
MasterCard |
450.00 |
| 75 |
Visa |
2400.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.00 |