10/15/2021
06:15:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERETE, BRANDIE 4Q-36692 3 60.00 5156********7059 08425Z 10/15/2021
ALLEN, ASHLEY 4Q-7362 3 30.00 4599********7362 H45018 10/15/2021
AMARILLAS, AMANDA 4Q-48622 3 30.00 4347********8788 081905 10/15/2021
BALDWIN, EMILY 4Q-8599 3 30.00 4342********8599 099566 10/15/2021
BERGER, NICOLE 4Q-7588 3 30.00 4701********7588 131998 10/15/2021
BLACK, RICK 4Q-2005 3 30.00 3712*******2005 102544 10/15/2021
BLOTSKY, TRINA 4Q-5968 3 30.00 5466********5968 44871S 10/15/2021
BRODY-HEIM, BRANDON 4Q-6174 3 30.00 4147********6174 08502C 10/15/2021
BROMUND, JOY 4Q-4181 3 60.00 4266********4181 08482C 10/15/2021
CHIAZZA, JONATHAN 4Q-8867 3 30.00 4750********8867 091905 10/15/2021
CONNOR, MARGI 4Q-48613 3 30.00 4737********8124 061600 10/15/2021
CROSSER, MEGAN 4Q-36681 3 30.00 4266********3289 08517B 10/15/2021
CROSSER, TREVYN 4Q-36630 3 30.00 4266********3289 08539B 10/15/2021
DAHLEN, LAURA 4Q-36679 3 30.00 4342********6150 061376 10/15/2021
DETHARIDGE, NATHAN 4Q-9111 3 30.00 4750********9111 011905 10/15/2021
DODD, LANNA 4Q-36725 3 30.00 4147********9409 08542D 10/15/2021
DOMINGUEZ, JESUS 4Q-4935 3 30.00 6011********4935 01522B 10/15/2021
DONAHUE, MORGAN 4Q-1489 3 30.00 6011********7554 01550B 10/15/2021
DUMLAO, AL 4Q-48588 3 30.00 4342********0227 044314 10/15/2021
EDWARDS, ANDREA 4Q-0513 3 30.00 4342********9960 006360 10/15/2021
EHLY, BRAD 4Q-8224 3 30.00 5466********1507 08622P 10/15/2021
EHLY, HEATHER 4Q-1245 3 30.00 5466********1507 08603P 10/15/2021
GOLD, DENISE 4Q-189210 3 30.00 4100********6164 05573D 10/15/2021
GOODMAN, BETH 4Q-36671 3 30.00 4147********2326 015961 10/15/2021
HAGER, CHAD 4Q-36668 3 30.00 4388********1879 08653D 10/15/2021
HALAC, STEVEN 4Q-36563 3 30.00 4147********5269 08648C 10/15/2021
HINTZ, MATT 4Q-6445 3 30.00 4147********6445 08678D 10/15/2021
HINZ, DAN 4Q-4802 3 30.00 4100********7629 05685D 10/15/2021
HINZ, NIUSHA 4Q-7629 3 30.00 4100********7629 05907D 10/15/2021
HOUSTON, ROBERT 4Q-9678 3 30.00 4000********9678 199364 10/15/2021
HOYT, JUSTIN 4Q-9299 3 30.00 5466********9299 08714P 10/15/2021
HUFF, CHARLIE 4Q-6736 3 30.00 4750********6736 061905 10/15/2021
HURST, MICHELLE 4Q-3429 3 30.00 4259********3429 036000 10/15/2021
JAMES, THOMAS 4Q-36571 3 30.00 4270********1762 015985 10/15/2021
JOHNSON, SHELLY 4Q-3162 3 60.00 4744********9991 171995 10/15/2021
JONES, CARLA 4Q-1118 3 30.00 4000********2674 709403 10/15/2021
JONES, MEGAN 4Q-48555 3 30.00 4856********1096 015993 10/15/2021
KRIST, TODD 4Q-8887 3 30.00 4744********8887 191690 10/15/2021
LINES, RAQUEL 4Q-9022 3 30.00 4270********9022 015999 10/15/2021
LUND, SHERRI 4Q-36653 3 30.00 4259********5172 084019 10/15/2021
MARTIN, CHLOE 4Q-7941 3 30.00 5424********7941 47040P 10/15/2021
MARTINEZ, EMILIE 4Q-0243 3 30.00 5524********0243 04202P 10/15/2021
MAY, JOHN 4Q-4932 3 30.00 4312********4142 002005 10/15/2021
MAYA, GABRIEL 4Q-189206 3 60.00 4452********4562 346305 10/15/2021
MCLEOD, PAM 4Q-5589 3 30.00 4744********5589 101194 10/15/2021
MESAROS, KATIE 4Q-5944 3 30.00 4744********6296 111490 10/15/2021
MOHNEY, JASON 4Q-48581 3 30.00 4211********8847 00048A 10/15/2021
MORALES, ANGIE 4Q-2406 3 30.00 4100********2406 06852D 10/15/2021
MORROW, JAMI 4Q-189244 3 30.00 4388********6984 00059D 10/15/2021
MURATA, CODY 4Q-1898 3 30.00 4744********3078 172506 10/15/2021
MURATA, TIANA 4Q-3078 3 30.00 4744********3078 172506 10/15/2021
OWEN, ERIC 4Q-2004 3 30.00 3717*******2004 163999 10/15/2021
PAREDES, STEVEN 4Q-4100 3 30.00 4100********2406 07158D 10/15/2021
PAVLAK, JILL 4Q-9968 3 30.00 4750********9968 032005 10/15/2021
PEDICONE, SANDRINE 4Q-2021 3 30.00 4427********1229 032005 10/15/2021
PEREZ, PATRICIA 4Q-36641 3 30.00 3723*******5008 171614 10/15/2021
PRUITT, LINDSEY 4Q-36739 3 30.00 4266********8518 00116B 10/15/2021
REIDHEAD, HAILEY 4Q-8315 3 30.00 4259********8315 019262 10/15/2021
RUGGE, DALE 4Q-2154 3 30.00 4147********2154 00157C 10/15/2021
RUGGE, MELISSA 4Q-1465 3 30.00 4147********2154 00141C 10/15/2021
RUSH, SHAWNA 4Q-36658 3 30.00 4750********6872 052005 10/15/2021
SALVO, AARON 4Q-6851 3 30.00 4023********6851 032005 10/15/2021
SANFORD, VALARIE 4Q-6003 3 30.00 4204********0556 890387 10/15/2021
SAROL, JONATHAN 4Q-9432 3 30.00 6011********9432 01584R 10/15/2021
SOLKO, DAWN 4Q-48572 3 30.00 4147********8676 00197D 10/15/2021
STAMP, NICHOLAS 4Q-8475 3 30.00 3712*******1006 159913 10/15/2021
STANLEY, JOHN 4Q-5233 3 30.00 3713*******4012 182808 10/15/2021
STANLEY, KAREN 4Q-4012 3 30.00 3713*******4012 184358 10/15/2021
STEPHENS, JORDYNN 4Q-1965 3 30.00 4347********1277 072005 10/15/2021
STOETZEL, AMY 4Q-5224 3 30.00 4147********6469 00266A 10/15/2021
STONE, VANESSA 4Q-4297 3 30.00 4563********1700 H45067 10/15/2021
STOUT, HAYLEY 4Q-36624 3 30.00 6011********4943 01513R 10/15/2021
STUFF, ANGELA 4Q-1654 3 30.00 4342********9818 043993 10/15/2021
SULLIVAN, CHRISTINA 4Q-7565 3 30.00 4081********4037 566370 10/15/2021
SWARTZ, KIM 4Q-6349 3 30.00 5275********9584 132305 10/15/2021
TEVES, STEPHANIE 4Q-0857 3 30.00 4342********0857 076240 10/15/2021
TEWKSBURY, JAVIER 4Q-7647 3 30.00 4744********7647 172301 10/15/2021
THOMPSON, JOCELYNN 4Q-5899 3 30.00 5424********5899 49833P 10/15/2021
TSCHIRHART, HEATHER 4Q-8817 3 30.00 5269********8817 611857 10/15/2021
WATSON, CONESIA 4Q-3140 3 30.00 4342********1096 032419 10/15/2021
WILLIAMS, RAY 4Q-48614 3 30.00 4465********7704 015221 10/15/2021
WINSTEAD, BRIAN 4Q-2220 3 30.00 5143********9933 1AGBJ1 10/15/2021
WOOD, ABBY 4Q-36698 3 30.00 4147********1191 00354C 10/15/2021
WOODY, HEIDI 4Q-5234 3 30.00 4147********1064 00368D 10/15/2021
YANDA, ALEXIS 4Q-1022 3 30.00 4750********8656 042005 10/15/2021
YOUNG, JODI 4Q-7029 3 30.00 4586********7029 H45085 10/15/2021
YOUTSEY, COTY 4Q-3770 3 30.00 4352********3770 122102 10/15/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 180.00
11 MasterCard 360.00
66 Visa 2070.00
4 Discover 120.00
0 Other 0.00
     
    2730.00