Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
01331D |
12/01/2021 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
163878 |
12/01/2021 |
| ALVILLAR, AARON |
4Q-5058 |
1 |
30.00 |
4744********5058 |
183778 |
12/01/2021 |
| AMADO, ADAM |
4Q-0614 |
1 |
30.00 |
4750********0614 |
023705 |
12/01/2021 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
023705 |
12/01/2021 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
05231Z |
12/01/2021 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
167343 |
12/01/2021 |
| ARROYO, PAOLA |
4Q-0111 |
1 |
30.00 |
4744********0111 |
163076 |
12/01/2021 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
019677 |
12/01/2021 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
020694 |
12/01/2021 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
60.00 |
3792*******1008 |
111408 |
12/01/2021 |
| BARKER, KAREN |
4Q-0676 |
1 |
30.00 |
4342********0676 |
064061 |
12/01/2021 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
076628 |
12/01/2021 |
| BENITEZ, FRANCISCO |
4Q-189225 |
1 |
30.00 |
4342********6637 |
020319 |
12/01/2021 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
01493D |
12/01/2021 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
173575 |
12/01/2021 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
949700 |
12/01/2021 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
01492D |
12/01/2021 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4465********3556 |
001791 |
12/01/2021 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
05218Z |
12/01/2021 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
113576 |
12/01/2021 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
033718 |
12/01/2021 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
883910 |
12/01/2021 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
003705 |
12/01/2021 |
| CISMAS, JOHN |
4Q-0888 |
1 |
60.00 |
4744********6315 |
113573 |
12/01/2021 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001002 |
12/01/2021 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001490 |
12/01/2021 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001806 |
12/01/2021 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
027951 |
12/01/2021 |
| COLOMBE, ELENA |
4Q-2865 |
1 |
30.00 |
5108********5595 |
043720 |
12/01/2021 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********7351 |
008049 |
12/01/2021 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
01669B |
12/01/2021 |
| CRANDALL, AMY |
4Q-7287 |
1 |
30.00 |
4100********7287 |
09691D |
12/01/2021 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
003974 |
12/01/2021 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********6257 |
98877P |
12/01/2021 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
01692B |
12/01/2021 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
949790 |
12/01/2021 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
033705 |
12/01/2021 |
| DELGADO, STEPHANIE |
4Q-9748 |
1 |
30.00 |
4270********9748 |
001842 |
12/01/2021 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H46781 |
12/01/2021 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00123B |
12/01/2021 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
401073 |
12/01/2021 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001192 |
12/01/2021 |
| FAUBION, ASHLEY |
4Q-189220 |
1 |
30.00 |
4400********5051 |
00544B |
12/01/2021 |
| FOSTER, BERTA |
4Q-189228 |
1 |
30.00 |
4388********7035 |
01762I |
12/01/2021 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
30.00 |
6011********0105 |
00142B |
12/01/2021 |
| GAITAN, ARLENA |
4Q-189233 |
1 |
30.00 |
5178********5561 |
01771B |
12/01/2021 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
063705 |
12/01/2021 |
| GARCIA, HECTOR |
4Q-4128 |
1 |
30.00 |
4008********8006 |
001185 |
12/01/2021 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
314572 |
12/01/2021 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
073705 |
12/01/2021 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
073705 |
12/01/2021 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
01830B |
12/01/2021 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
01847B |
12/01/2021 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4744********4824 |
163373 |
12/01/2021 |
| GROVES, JOSHUA |
4Q-2014 |
1 |
30.00 |
5275********2014 |
173377 |
12/01/2021 |
| GUERRERO, MARK |
4Q-48625 |
1 |
30.00 |
4000********6505 |
173192 |
12/01/2021 |
| HAMILTON, MELANIE |
4Q-3654 |
1 |
30.00 |
4744********3654 |
173675 |
12/01/2021 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
01904A |
12/01/2021 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
01889D |
12/01/2021 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
163170 |
12/01/2021 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
048910 |
12/01/2021 |
| HEISY, SEAN |
4Q-6038 |
1 |
30.00 |
5277********7906 |
087499 |
12/01/2021 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********3267 |
006050 |
12/01/2021 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
189537 |
12/01/2021 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001575 |
12/01/2021 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
023705 |
12/01/2021 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
043019 |
12/01/2021 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
094129 |
12/01/2021 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
127820 |
12/01/2021 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H46815 |
12/01/2021 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
074279 |
12/01/2021 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
075828 |
12/01/2021 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001712 |
12/01/2021 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
057688 |
12/01/2021 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1ZESZR |
12/01/2021 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
053705 |
12/01/2021 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00130R |
12/01/2021 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
5466********0891 |
02073P |
12/01/2021 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
949930 |
12/01/2021 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
081378 |
12/01/2021 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001602 |
12/01/2021 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
001613 |
12/01/2021 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
193270 |
12/01/2021 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
4211********8847 |
02162A |
12/01/2021 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
014653 |
12/01/2021 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
02185D |
12/01/2021 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
60.00 |
4744********4353 |
133776 |
12/01/2021 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
003705 |
12/01/2021 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
173971 |
12/01/2021 |
| OLSON, SHANNON |
4Q-7821 |
1 |
30.00 |
4465********7821 |
001360 |
12/01/2021 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
19594S |
12/01/2021 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
013705 |
12/01/2021 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
013705 |
12/01/2021 |
| PETERSON, HEATH |
4Q-36734 |
1 |
45.00 |
4635********7067 |
193872 |
12/01/2021 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
008227 |
12/01/2021 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
099122 |
12/01/2021 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
02269D |
12/01/2021 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
129268 |
12/01/2021 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
20401Z |
12/01/2021 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
60.00 |
4750********1829 |
033705 |
12/01/2021 |
| RUBALCABA, MARIANNE |
4Q-7909 |
1 |
30.00 |
4400********7909 |
01155A |
12/01/2021 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001075 |
12/01/2021 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
043705 |
12/01/2021 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
02348A |
12/01/2021 |
| SCHLUETER, BRANDON |
4Q-1093 |
1 |
30.00 |
4147********3261 |
02361D |
12/01/2021 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********8011 |
08260Z |
12/01/2021 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
5243********6218 |
00123Z |
12/01/2021 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********4297 |
40107T |
12/01/2021 |
| SHAW, LAUREN |
4Q-1018 |
1 |
60.00 |
3712*******7007 |
138975 |
12/01/2021 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
01757D |
12/01/2021 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********9967 |
950030 |
12/01/2021 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********4611 |
153075 |
12/01/2021 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
123072 |
12/01/2021 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********6784 |
019933 |
12/01/2021 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
037493 |
12/01/2021 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********4096 |
946079 |
12/01/2021 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001129 |
12/01/2021 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
071475 |
12/01/2021 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
02487D |
12/01/2021 |
| VANNELLI, CHRISTINE |
4Q-189245 |
1 |
30.00 |
5524********2186 |
02502Z |
12/01/2021 |
| VOLLAND, TORI |
4Q-189248 |
1 |
30.00 |
5312********9061 |
123475 |
12/01/2021 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
02520D |
12/01/2021 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
013705 |
12/01/2021 |
| WALKER, MELISSA |
4Q-0255 |
1 |
30.00 |
4347********0255 |
013705 |
12/01/2021 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
02550D |
12/01/2021 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
02557D |
12/01/2021 |
| WILLIAMS, BRAD |
4Q-48638 |
1 |
30.00 |
4060********6873 |
02567D |
12/01/2021 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
001142 |
12/01/2021 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
02572B |
12/01/2021 |
| WYSSMANN, CHELSEA |
4Q-5344 |
1 |
30.00 |
4147********0190 |
02588D |
12/01/2021 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
847935 |
12/01/2021 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
60.00 |
6011********7324 |
00105R |
12/01/2021 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
043753 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 20 |
MasterCard |
600.00 |
| 104 |
Visa |
3330.00 |
| 4 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.00 |