Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
05897Z |
09/15/2021 |
| ALLEN, ASHLEY |
4Q-7362 |
3 |
30.00 |
4599********7362 |
H35600 |
09/15/2021 |
| AMARILLAS, AMANDA |
4Q-48622 |
3 |
30.00 |
4347********8788 |
002504 |
09/15/2021 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********8599 |
096177 |
09/15/2021 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
132552 |
09/15/2021 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
179339 |
09/15/2021 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
61110S |
09/15/2021 |
| BOYD, ETHAN |
4Q-189231 |
3 |
60.00 |
4000********7807 |
658849 |
09/15/2021 |
| BRODY-HEIM, BRANDON |
4Q-6174 |
3 |
30.00 |
4147********6174 |
05966D |
09/15/2021 |
| BROMUND, JOY |
4Q-4181 |
3 |
60.00 |
4266********4181 |
05984D |
09/15/2021 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
94064Z |
09/15/2021 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
032504 |
09/15/2021 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
081770 |
09/15/2021 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
06016B |
09/15/2021 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
06033B |
09/15/2021 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
012418 |
09/15/2021 |
| DETHARIDGE, NATHAN |
4Q-9111 |
3 |
30.00 |
4750********9111 |
052504 |
09/15/2021 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
06053D |
09/15/2021 |
| DOMINGUEZ, JESUS |
4Q-4935 |
3 |
30.00 |
6011********4935 |
01565B |
09/15/2021 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
6011********7554 |
01525B |
09/15/2021 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
090127 |
09/15/2021 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
06125P |
09/15/2021 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
06105P |
09/15/2021 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
112251 |
09/15/2021 |
| FELTON, KELLY |
4Q-3513 |
3 |
30.00 |
4057********3513 |
392975 |
09/15/2021 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
06159B |
09/15/2021 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********6164 |
61677D |
09/15/2021 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
4147********2326 |
015342 |
09/15/2021 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
06175D |
09/15/2021 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
06189C |
09/15/2021 |
| HALL, ADENA |
4Q-1828 |
3 |
30.00 |
4081********1828 |
254560 |
09/15/2021 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
62163D |
09/15/2021 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
62205D |
09/15/2021 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
06232P |
09/15/2021 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
012504 |
09/15/2021 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
064934 |
09/15/2021 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015222 |
09/15/2021 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
60.00 |
4744********9991 |
142758 |
09/15/2021 |
| JONES, MEGAN |
4Q-48555 |
3 |
30.00 |
4856********1096 |
015764 |
09/15/2021 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********8887 |
112455 |
09/15/2021 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015469 |
09/15/2021 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********5172 |
054767 |
09/15/2021 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
64655P |
09/15/2021 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
07932P |
09/15/2021 |
| MAY, JOHN |
4Q-4932 |
3 |
60.00 |
4312********4142 |
042504 |
09/15/2021 |
| MAYA, GABRIEL |
4Q-189206 |
3 |
60.00 |
4452********4562 |
288387 |
09/15/2021 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
162558 |
09/15/2021 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********6296 |
102653 |
09/15/2021 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
4211********8847 |
06366A |
09/15/2021 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
63651D |
09/15/2021 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
192955 |
09/15/2021 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
192955 |
09/15/2021 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
167592 |
09/15/2021 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
63943D |
09/15/2021 |
| PAVLAK, JILL |
4Q-9968 |
3 |
30.00 |
4750********9968 |
072504 |
09/15/2021 |
| PEDICONE, SANDRINE |
4Q-2021 |
3 |
30.00 |
4427********1229 |
072504 |
09/15/2021 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
103140 |
09/15/2021 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
06450B |
09/15/2021 |
| REIDHEAD, HAILEY |
4Q-8315 |
3 |
30.00 |
4259********8315 |
079333 |
09/15/2021 |
| RUBALCABA, RICARDO |
4Q-3760 |
3 |
30.00 |
4000********5734 |
488171 |
09/15/2021 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
06486C |
09/15/2021 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
06514C |
09/15/2021 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
002504 |
09/15/2021 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
022551 |
09/15/2021 |
| SANFORD, VALARIE |
4Q-6003 |
3 |
30.00 |
4204********0556 |
976937 |
09/15/2021 |
| SAROL, JONATHAN |
4Q-9432 |
3 |
30.00 |
6011********9432 |
01502R |
09/15/2021 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
022504 |
09/15/2021 |
| SOLKO, DAWN |
4Q-48572 |
3 |
30.00 |
4147********8676 |
06580C |
09/15/2021 |
| SPITZER, MARY |
4Q-6542 |
3 |
30.00 |
4314********8584 |
032552 |
09/15/2021 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
182852 |
09/15/2021 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
103552 |
09/15/2021 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
180597 |
09/15/2021 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
042504 |
09/15/2021 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
06638A |
09/15/2021 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H35614 |
09/15/2021 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
6011********4943 |
01594R |
09/15/2021 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
043479 |
09/15/2021 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********4037 |
254680 |
09/15/2021 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5275********9584 |
192151 |
09/15/2021 |
| TARASENKO, OLEKANDR |
4Q-1875 |
3 |
60.00 |
5524********1875 |
02794P |
09/15/2021 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
094642 |
09/15/2021 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
112458 |
09/15/2021 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
68588P |
09/15/2021 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
5269********8817 |
077798 |
09/15/2021 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
043725 |
09/15/2021 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015060 |
09/15/2021 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********1191 |
06795C |
09/15/2021 |
| WOOD, JEN |
4Q-4501 |
3 |
30.00 |
4744********6704 |
172855 |
09/15/2021 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
08015D |
09/15/2021 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
012604 |
09/15/2021 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H35674 |
09/15/2021 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
112668 |
09/15/2021 |
| YUEN, BONNIE |
4Q-5281 |
3 |
30.00 |
5524********1875 |
01367P |
09/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 14 |
MasterCard |
480.00 |
| 69 |
Visa |
2220.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |