Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
06059D |
08/31/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
134521 |
08/31/2021 |
| ALVILLAR, AARON |
4Q-5058 |
1 |
30.00 |
4744********5058 |
174921 |
08/31/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
024205 |
08/31/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
034205 |
08/31/2021 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
09809Z |
08/31/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
144173 |
08/31/2021 |
| ARROYO, PAOLA |
4Q-0111 |
1 |
30.00 |
4744********0111 |
154223 |
08/31/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
032450 |
08/31/2021 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
067583 |
08/31/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
085381 |
08/31/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
06189D |
08/31/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
06183B |
08/31/2021 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
174523 |
08/31/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
252240 |
08/31/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
06222C |
08/31/2021 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4465********3556 |
001790 |
08/31/2021 |
| BROWN, KEVIN |
4Q-48628 |
1 |
30.00 |
4586********4447 |
H47295 |
08/31/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
05551Z |
08/31/2021 |
| CAMAYA, MARK |
4Q-5487 |
1 |
60.00 |
4266********5487 |
06251C |
08/31/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
024209 |
08/31/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
102956 |
08/31/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
094205 |
08/31/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001940 |
08/31/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001837 |
08/31/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
030685 |
08/31/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
093321 |
08/31/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
06346B |
08/31/2021 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
090068 |
08/31/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
093531 |
08/31/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
06381B |
08/31/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
252280 |
08/31/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
034205 |
08/31/2021 |
| DELGADO, STEPHANIE |
4Q-9748 |
1 |
30.00 |
4270********9748 |
001870 |
08/31/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H47270 |
08/31/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00136B |
08/31/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
401024 |
08/31/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001873 |
08/31/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00128B |
08/31/2021 |
| GAITAN, ARLENA |
4Q-189233 |
1 |
30.00 |
5178********5561 |
06446B |
08/31/2021 |
| GARCIA, HECTOR |
4Q-4128 |
1 |
30.00 |
4100********4128 |
40714B |
08/31/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
582060 |
08/31/2021 |
| GASTON, JALEEL |
4Q-2252 |
1 |
30.00 |
4750********2252 |
054205 |
08/31/2021 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
064205 |
08/31/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
054205 |
08/31/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
06496B |
08/31/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
06510B |
08/31/2021 |
| GROVES, JOSHUA |
4Q-2014 |
1 |
30.00 |
5275********2014 |
134722 |
08/31/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
358390 |
08/31/2021 |
| HAGEDOM, HOLLY |
4Q-189201 |
1 |
30.00 |
5459********3987 |
044219 |
08/31/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
06589D |
08/31/2021 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
164926 |
08/31/2021 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
029159 |
08/31/2021 |
| HEISY, SEAN |
4Q-6038 |
1 |
30.00 |
5277********7906 |
059562 |
08/31/2021 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********9141 |
044289 |
08/31/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
120925 |
08/31/2021 |
| HOEFER, PAIGE |
4Q-1413 |
1 |
30.00 |
4081********1413 |
252330 |
08/31/2021 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001941 |
08/31/2021 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
024205 |
08/31/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
056568 |
08/31/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
043824 |
08/31/2021 |
| INGRAM, SAMANTHA |
4Q-9700 |
1 |
60.00 |
4631********9700 |
520970 |
08/31/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
143261 |
08/31/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H47306 |
08/31/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
083604 |
08/31/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
082705 |
08/31/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001950 |
08/31/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
077470 |
08/31/2021 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4744********4604 |
114826 |
08/31/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
091876 |
08/31/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
144826 |
08/31/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1BVTW7 |
08/31/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
064205 |
08/31/2021 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00140R |
08/31/2021 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
5466********0891 |
06805P |
08/31/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
252400 |
08/31/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
074205 |
08/31/2021 |
| MASON, TAYLOR |
4Q-48620 |
1 |
30.00 |
4342********5129 |
077597 |
08/31/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
077556 |
08/31/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001991 |
08/31/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
019193 |
08/31/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
134723 |
08/31/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
06921A |
08/31/2021 |
| MUMFORD, KAITLYN |
4Q-5315 |
1 |
30.00 |
4758********5315 |
001016 |
08/31/2021 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
006054 |
08/31/2021 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
06939D |
08/31/2021 |
| NICHOLS, ALIA |
4Q-9079 |
1 |
30.00 |
4060********9079 |
014205 |
08/31/2021 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
30.00 |
4744********4353 |
174421 |
08/31/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
024205 |
08/31/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
174229 |
08/31/2021 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
40016S |
08/31/2021 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********4185 |
044205 |
08/31/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
034205 |
08/31/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
134821 |
08/31/2021 |
| PHILLIPS, EMILY |
4Q-2304 |
1 |
60.00 |
4758********2302 |
001741 |
08/31/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
063125 |
08/31/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
063125 |
08/31/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
07079D |
08/31/2021 |
| PYERS, STACI |
4Q-1886 |
1 |
30.00 |
4467********1886 |
024235 |
08/31/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
189294 |
08/31/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
064205 |
08/31/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
074205 |
08/31/2021 |
| RUBALCABA, MARIANNE |
4Q-7909 |
1 |
30.00 |
4400********7909 |
06230A |
08/31/2021 |
| SANCHEZ, RICHARD |
4Q-2709 |
1 |
30.00 |
4000********2769 |
732129 |
08/31/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
074205 |
08/31/2021 |
| SARR, MARIE |
4Q-4914 |
1 |
30.00 |
4147********4914 |
07152D |
08/31/2021 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********5804 |
07150D |
08/31/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********8011 |
80624Z |
08/31/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00163Z |
08/31/2021 |
| SEGEBART, MEREDITH |
4Q-4655 |
1 |
30.00 |
4266********4655 |
07189B |
08/31/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
40102S |
08/31/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
60.00 |
3712*******7007 |
100536 |
08/31/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
06953D |
08/31/2021 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********4611 |
104629 |
08/31/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
48289D |
08/31/2021 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********8137 |
080276 |
08/31/2021 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
084665 |
08/31/2021 |
| SYLVIA, ERICA |
4Q-36642 |
1 |
30.00 |
4400********7469 |
01656A |
08/31/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001845 |
08/31/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
091068 |
08/31/2021 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
07296D |
08/31/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
07303D |
08/31/2021 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
034205 |
08/31/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
07330D |
08/31/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
07337D |
08/31/2021 |
| WILLIAMS, BRAD |
4Q-48638 |
1 |
30.00 |
4060********6873 |
07345C |
08/31/2021 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
001868 |
08/31/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
07370B |
08/31/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********0190 |
07385D |
08/31/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
812505 |
08/31/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00144R |
08/31/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00153R |
08/31/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
044247 |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
180.00 |
| 16 |
MasterCard |
480.00 |
| 107 |
Visa |
3405.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4215.00 |