Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
01056D |
10/01/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
132562 |
10/01/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
022705 |
10/01/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
032705 |
10/01/2021 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
08899Z |
10/01/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
103704 |
10/01/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
078079 |
10/01/2021 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
084295 |
10/01/2021 |
| BARKER, KAREN |
4Q-0676 |
1 |
30.00 |
4342********0676 |
098700 |
10/01/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
041579 |
10/01/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
01154D |
10/01/2021 |
| BLADES, TAYLOR |
4Q-36747 |
1 |
30.00 |
4266********5604 |
01159B |
10/01/2021 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
132771 |
10/01/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
674940 |
10/01/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
01198C |
10/01/2021 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4465********3556 |
001044 |
10/01/2021 |
| BROWN, KEVIN |
4Q-48628 |
1 |
30.00 |
4586********4447 |
H45793 |
10/01/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
02025Z |
10/01/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
142174 |
10/01/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
022707 |
10/01/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
984812 |
10/01/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
082705 |
10/01/2021 |
| CISMAS, JOHN |
4Q-0888 |
1 |
60.00 |
4744********6315 |
162078 |
10/01/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001671 |
10/01/2021 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001702 |
10/01/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001360 |
10/01/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
045900 |
10/01/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
052172 |
10/01/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
01316B |
10/01/2021 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
051709 |
10/01/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
096778 |
10/01/2021 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********6257 |
56306P |
10/01/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
01367B |
10/01/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
675000 |
10/01/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********0707 |
022705 |
10/01/2021 |
| DELGADO, STEPHANIE |
4Q-9748 |
1 |
30.00 |
4270********9748 |
001783 |
10/01/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H45770 |
10/01/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00133B |
10/01/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
401072 |
10/01/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001865 |
10/01/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00151B |
10/01/2021 |
| GAITAN, ARLENA |
4Q-189233 |
1 |
30.00 |
5178********5561 |
01427B |
10/01/2021 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
042705 |
10/01/2021 |
| GARCIA, HECTOR |
4Q-4128 |
1 |
30.00 |
4008********8006 |
001039 |
10/01/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
643505 |
10/01/2021 |
| GASTON, JALEEL |
4Q-2252 |
1 |
30.00 |
4750********2252 |
052705 |
10/01/2021 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
052705 |
10/01/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
052705 |
10/01/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
01492B |
10/01/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
01486B |
10/01/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4744********4824 |
162872 |
10/01/2021 |
| GROVES, JOSHUA |
4Q-2014 |
1 |
30.00 |
5275********2014 |
132476 |
10/01/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
462338 |
10/01/2021 |
| HAGEDOM, HOLLY |
4Q-189201 |
1 |
30.00 |
5459********3987 |
042717 |
10/01/2021 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
01554A |
10/01/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
01568D |
10/01/2021 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
162077 |
10/01/2021 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
063158 |
10/01/2021 |
| HEISY, SEAN |
4Q-6038 |
1 |
30.00 |
5277********7906 |
042692 |
10/01/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
108316 |
10/01/2021 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001940 |
10/01/2021 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
002705 |
10/01/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
054325 |
10/01/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
029057 |
10/01/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
103223 |
10/01/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H45804 |
10/01/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
033713 |
10/01/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
052754 |
10/01/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001234 |
10/01/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
060724 |
10/01/2021 |
| KEO, MARDY |
4Q-4886 |
1 |
30.00 |
4744********4604 |
182872 |
10/01/2021 |
| KEO, NIKKI |
4Q-5757 |
1 |
30.00 |
4342********4886 |
046452 |
10/01/2021 |
| KOTY, ANGELIQUE |
4Q-1058 |
1 |
30.00 |
4744********9874 |
112872 |
10/01/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1IAF9W |
10/01/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
042705 |
10/01/2021 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00140R |
10/01/2021 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
5466********0891 |
01749P |
10/01/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
675140 |
10/01/2021 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
052705 |
10/01/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
028334 |
10/01/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001682 |
10/01/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
028334 |
10/01/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
172874 |
10/01/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
01828A |
10/01/2021 |
| MUMFORD, KAITLYN |
4Q-0612 |
1 |
30.00 |
5172********3067 |
050845 |
10/01/2021 |
| MUMFORD, KAITLYN |
4Q-5315 |
1 |
30.00 |
4758********5315 |
001916 |
10/01/2021 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
012916 |
10/01/2021 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
01877D |
10/01/2021 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
60.00 |
4744********4353 |
162676 |
10/01/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
092705 |
10/01/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
112878 |
10/01/2021 |
| OLSON, SHANNON |
4Q-7821 |
1 |
30.00 |
4465********7821 |
001320 |
10/01/2021 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
34129S |
10/01/2021 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********4185 |
002705 |
10/01/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
012705 |
10/01/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
30.00 |
4635********7067 |
192971 |
10/01/2021 |
| PHILLIPS, EMILY |
4Q-2304 |
1 |
60.00 |
4758********2302 |
001128 |
10/01/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
050139 |
10/01/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
007481 |
10/01/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
01958D |
10/01/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
102280 |
10/01/2021 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
35102Z |
10/01/2021 |
| ROBINSON, BRIAN |
4Q-3894 |
1 |
30.00 |
4750********1829 |
032705 |
10/01/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
30.00 |
4750********1829 |
042705 |
10/01/2021 |
| RUBALCABA, MARIANNE |
4Q-7909 |
1 |
30.00 |
4400********7909 |
07849A |
10/01/2021 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001561 |
10/01/2021 |
| SANCHEZ, RICHARD |
4Q-2709 |
1 |
30.00 |
4000********2769 |
348666 |
10/01/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
052705 |
10/01/2021 |
| SARR, MARIE |
4Q-4914 |
1 |
30.00 |
4147********4914 |
02051D |
10/01/2021 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********5804 |
02103D |
10/01/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********8011 |
66063Z |
10/01/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00162Z |
10/01/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********6686 |
40107S |
10/01/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
60.00 |
3712*******7007 |
184940 |
10/01/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
05407D |
10/01/2021 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********9967 |
675320 |
10/01/2021 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********4611 |
182172 |
10/01/2021 |
| SPANGLER, RONICA |
4Q-48583 |
1 |
30.00 |
4100********3879 |
49818D |
10/01/2021 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********8137 |
058910 |
10/01/2021 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
023131 |
10/01/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********4096 |
617097 |
10/01/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001103 |
10/01/2021 |
| TEVES, MIKE |
4Q-5039 |
1 |
30.00 |
4085********5039 |
042739 |
10/01/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
046960 |
10/01/2021 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
02213D |
10/01/2021 |
| VANNELLI, CHRISTINE |
4Q-189245 |
1 |
30.00 |
5524********2186 |
02238Z |
10/01/2021 |
| VOLLAND, TORI |
4Q-189248 |
1 |
30.00 |
5312********9061 |
102375 |
10/01/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
02259D |
10/01/2021 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
012705 |
10/01/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
02274D |
10/01/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
02253D |
10/01/2021 |
| WILLIAMS, BRAD |
4Q-48638 |
1 |
30.00 |
4060********6873 |
02271C |
10/01/2021 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
001652 |
10/01/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
02282B |
10/01/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********0190 |
02294D |
10/01/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
147405 |
10/01/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00170R |
10/01/2021 |
| YOUNG, LORI |
4Q-36695 |
1 |
30.00 |
6011********7324 |
00192R |
10/01/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
042744 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
180.00 |
| 21 |
MasterCard |
630.00 |
| 108 |
Visa |
3435.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4395.00 |