Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBITT, LARISSA |
8X-10834 |
1 |
39.00 |
4586********2965 |
H58486 |
11/01/2021 |
| BARNHARD, GISELLE |
8X-11102 |
1 |
30.00 |
5517********0184 |
054510 |
11/01/2021 |
| BELANUS, DEREK |
8X-10800 |
1 |
60.00 |
4802********2333 |
029109 |
11/01/2021 |
| BENNETT, JOHNATHAN |
8X-11123 |
1 |
30.00 |
4147********7730 |
05823D |
11/01/2021 |
| BODNAR, MARK |
8X-11100 |
1 |
29.00 |
5218********4540 |
93497W |
11/01/2021 |
| BOONE, WILLIAM |
8X-11031 |
1 |
39.00 |
4833********0618 |
014506 |
11/01/2021 |
| BOUNDS, MICHELE |
8X-11062 |
1 |
69.00 |
4342********1471 |
026746 |
11/01/2021 |
| BYBEE, THOMAS |
8X-11183 |
1 |
29.95 |
4147********8035 |
05366C |
11/01/2021 |
| CABREA, CHRISTIAN |
8X-10915 |
1 |
60.00 |
4744********8439 |
144158 |
11/01/2021 |
| CANAVAN, WILLIAM |
8X-11092 |
1 |
69.00 |
4270********6333 |
001824 |
11/01/2021 |
| CARTER, ANDRE |
8X-10931 |
1 |
60.00 |
4833********7717 |
034506 |
11/01/2021 |
| CHAMBERLAIN, ZOE |
8X-11110 |
1 |
35.00 |
4744********7257 |
114955 |
11/01/2021 |
| CHEN, VICTOR |
8X-10937 |
1 |
39.00 |
5592********2632 |
50105G |
11/01/2021 |
| CHRISTENSEN, TYLER |
8X-10805 |
1 |
69.00 |
4586********2651 |
H61487 |
11/01/2021 |
| CRAVEIRO, PAMALA |
8X-11051 |
1 |
149.00 |
4100********1560 |
08912D |
11/01/2021 |
| CRISALLE, LUCHO |
8X-11115 |
1 |
30.00 |
4270********8074 |
001199 |
11/01/2021 |
| DAVIDSON, SCOTT |
8X-10932 |
1 |
149.00 |
4313********1561 |
07432D |
11/01/2021 |
| DEFILIPPIS, JALEN |
8X-11104 |
1 |
35.00 |
4744********1087 |
164354 |
11/01/2021 |
| DEFILIPPIS, JORDAN |
8X-11103 |
1 |
30.00 |
4744********1531 |
194454 |
11/01/2021 |
| DENNIS, JUSTIN |
8X-10935 |
1 |
39.00 |
5524********7354 |
06171Z |
11/01/2021 |
| DERBYSHIRE, LISA |
8X-11081 |
1 |
35.00 |
4347********4498 |
074506 |
11/01/2021 |
| DETTLOFF, JONAH |
8X-11149 |
1 |
34.95 |
4342********0826 |
088904 |
11/01/2021 |
| DIAZ, LUIS |
8X-10943 |
1 |
30.00 |
4266********9553 |
05530B |
11/01/2021 |
| DIGUILIO, JAMES |
8X-11091 |
1 |
34.95 |
4744********6808 |
164050 |
11/01/2021 |
| DIMANGANO, DANIEL |
8X-10926 |
1 |
29.99 |
5424********7117 |
96555T |
11/01/2021 |
| DINARDO, MARK |
8X-11090 |
1 |
60.00 |
4833********5028 |
084506 |
11/01/2021 |
| DISPA, GENARO |
8X-10826 |
1 |
69.00 |
5524********1927 |
05569Z |
11/01/2021 |
| EIDELBAUM, DANIEL |
8X-10999 |
1 |
60.00 |
4465********1203 |
001754 |
11/01/2021 |
| EL MUSTAFA, HODA |
8X-10923 |
1 |
39.00 |
5424********4060 |
63198P |
11/01/2021 |
| ELMASLOUHI, FATIHA |
8X-10981 |
1 |
35.00 |
5424********5312 |
62906P |
11/01/2021 |
| FAVERTY, RICHARD |
8X-11176 |
1 |
39.00 |
5424********8103 |
63281P |
11/01/2021 |
| FONG, ADAM |
8X-10980 |
1 |
69.00 |
4100********4911 |
10663C |
11/01/2021 |
| FRATTO, BERNIE |
8X-11046 |
1 |
29.00 |
3726*******1004 |
176338 |
11/01/2021 |
| GAMBLE, LADEANA |
8X-10828 |
1 |
35.00 |
4492********6811 |
047029 |
11/01/2021 |
| GAMBOA, MARY |
8X-10920 |
1 |
99.00 |
5178********2333 |
05649B |
11/01/2021 |
| GARDNER, JOHN |
8X-10801 |
1 |
39.00 |
5189********2478 |
98154Z |
11/01/2021 |
| GARMAN, DREW |
8X-10963 |
1 |
64.00 |
4037********2552 |
501054 |
11/01/2021 |
| GARMAN, JAY |
8X-11186 |
1 |
64.00 |
4744********7013 |
124950 |
11/01/2021 |
| GARMAN, THOMAS |
8X-11199 |
1 |
34.95 |
4342********3264 |
099254 |
11/01/2021 |
| GELORMINI, LUCY |
8X-11195 |
1 |
30.00 |
5156********8686 |
05687Z |
11/01/2021 |
| GERALDS, ASHLEY |
8X-10938 |
1 |
29.99 |
4552********4578 |
H57584 |
11/01/2021 |
| GLAPION, ANDRE |
8X-11075 |
1 |
39.00 |
4342********4432 |
040398 |
11/01/2021 |
| GORRIZ, JOSE |
8X-10941 |
1 |
39.00 |
5403********6535 |
14180Z |
11/01/2021 |
| HAMES, MELAKI |
8X-10933 |
1 |
39.00 |
4833********5988 |
034506 |
11/01/2021 |
| HARLAN, ANREW |
8X-10905 |
1 |
30.00 |
4366********8942 |
012587 |
11/01/2021 |
| HAYNE, AARON |
8X-10823 |
1 |
29.99 |
4411********1456 |
054506 |
11/01/2021 |
| INSERA, JASON |
8X-10802 |
1 |
39.00 |
4246********9528 |
05730G |
11/01/2021 |
| IRWINSKY, ANDREW |
8X-10838 |
1 |
39.00 |
4232********6681 |
017003 |
11/01/2021 |
| JOYCE, JOHN |
8X-11053 |
1 |
69.00 |
4259********8450 |
011723 |
11/01/2021 |
| KAZARYAN, KEVIN |
8X-11070 |
1 |
39.00 |
4347********7332 |
064506 |
11/01/2021 |
| KILLIMETT, KEVIN |
8X-10996 |
1 |
30.00 |
5108********9118 |
054526 |
11/01/2021 |
| KIRKLAND, JUSTIN |
8X-10942 |
1 |
69.00 |
4100********2596 |
13179D |
11/01/2021 |
| KORNEGAY, JASON |
8X-10957 |
1 |
35.00 |
5328********7215 |
877988 |
11/01/2021 |
| KRINCEK, JOSEPH |
8X-10982 |
1 |
39.00 |
4266********4505 |
05813D |
11/01/2021 |
| KUYKENDALL, JOHN RAYMOND |
8X-10810 |
1 |
29.99 |
4147********6688 |
001178 |
11/01/2021 |
| LAGUE-RISSE, JORGE |
8X-10818 |
1 |
39.00 |
4400********4762 |
07378D |
11/01/2021 |
| LAMARR, KELBY |
8X-10997 |
1 |
69.00 |
4094********7780 |
501054 |
11/01/2021 |
| LE, TIEN |
8X-10848 |
1 |
39.00 |
4342********2059 |
001157 |
11/01/2021 |
| LEA, BRAD |
8X-10914 |
1 |
39.00 |
5474********6809 |
09722J |
11/01/2021 |
| LEON, JOSEPH |
8X-11197 |
1 |
35.00 |
4342********3672 |
014609 |
11/01/2021 |
| LICATA, SHAWN |
8X-11066 |
1 |
39.00 |
4621********3475 |
001784 |
11/01/2021 |
| LOPEZ, ARMANDO |
8X-10912 |
1 |
34.95 |
4411********5239 |
094506 |
11/01/2021 |
| LORY, MARK |
8X-10820 |
1 |
39.00 |
4758********8465 |
001427 |
11/01/2021 |
| LOSEE, MARK |
8X-10815 |
1 |
39.00 |
4147********2576 |
05899D |
11/01/2021 |
| LUANGKHOT, ANGELA |
8X-10983 |
1 |
69.00 |
4465********3776 |
001425 |
11/01/2021 |
| LUCAS, AUSTIN |
8X-11098 |
1 |
69.00 |
5524********1367 |
01224Z |
11/01/2021 |
| MAGNERA, MICHAEL |
8X-10901 |
1 |
39.00 |
4750********3323 |
004506 |
11/01/2021 |
| MALO STANIVUKOV, MOISES |
8X-11188 |
1 |
39.00 |
4266********2753 |
05961B |
11/01/2021 |
| MANDUJANO, TIM |
8X-10990 |
1 |
35.00 |
4366********6948 |
029397 |
11/01/2021 |
| MARCHEWSKI, ALEXANDER |
8X-10961 |
1 |
34.95 |
5167********0387 |
056250 |
11/01/2021 |
| MARTIN, THOMAS |
8X-10840 |
1 |
29.99 |
4833********5262 |
024506 |
11/01/2021 |
| MARTINE, MCKAILA |
8X-11099 |
1 |
34.95 |
3798*******1007 |
172591 |
11/01/2021 |
| MARTINEZ, CHRIS |
8X-11198 |
1 |
60.00 |
5178********1936 |
06005P |
11/01/2021 |
| MAY, BRANDON |
8X-11087 |
1 |
30.00 |
4100********4830 |
15445C |
11/01/2021 |
| MENDOZA, DEBRA |
8X-11065 |
1 |
39.00 |
3774*******6061 |
851001 |
11/01/2021 |
| MOORE, PAIGE |
8X-11039 |
1 |
35.00 |
4342********0704 |
018958 |
11/01/2021 |
| MORRIS, TAYLAR |
8X-11119 |
1 |
30.00 |
4342********6170 |
028597 |
11/01/2021 |
| MUIR, DEANNA |
8X-11034 |
1 |
30.00 |
4342********0261 |
035091 |
11/01/2021 |
| MUIR, JONATHAN |
8X-11058 |
1 |
69.00 |
4342********4410 |
062053 |
11/01/2021 |
| MUMM, PAUL |
8X-10836 |
1 |
39.00 |
4737********4317 |
077113 |
11/01/2021 |
| NESCHEVA, DOTCHKA |
8X-11025 |
1 |
39.00 |
4147********1854 |
001477 |
11/01/2021 |
| NOVITCH, MARK |
8X-10825 |
1 |
39.00 |
4356********4160 |
144254 |
11/01/2021 |
| OSBORN, JULIE |
8X-10829 |
1 |
39.00 |
4411********0819 |
054506 |
11/01/2021 |
| OSBORN, MICHAEL |
8X-10849 |
1 |
30.00 |
3725*******2003 |
142637 |
11/01/2021 |
| OUNJIAN, AVO |
8X-11044 |
1 |
29.00 |
4559********5147 |
06090A |
11/01/2021 |
| OWENS, JONATHAN |
8X-11064 |
1 |
69.00 |
5269********0010 |
154102 |
11/01/2021 |
| OXBORROW, JIM |
8X-11086 |
1 |
35.00 |
4342********6634 |
089563 |
11/01/2021 |
| PACIOCCO, GEORGE |
8X-11054 |
1 |
39.00 |
4758********1485 |
001154 |
11/01/2021 |
| PARRISH, RUSSELL |
8X-10907 |
1 |
39.00 |
4179********3403 |
054537 |
11/01/2021 |
| PAULSEN, WILLIAM |
8X-10807 |
1 |
39.00 |
4147********9214 |
06139D |
11/01/2021 |
| PAYNE, STEVEN |
8X-10919 |
1 |
35.00 |
4147********6101 |
06136D |
11/01/2021 |
| PEART, KENNETH |
8X-10809 |
1 |
34.95 |
4737********9124 |
084336 |
11/01/2021 |
| PERRY, JOSEPH |
8X-11121 |
1 |
29.95 |
4095********8404 |
486749 |
11/01/2021 |
| PETERSON, DAN |
8X-11084 |
1 |
35.00 |
4342********5371 |
022474 |
11/01/2021 |
| PITTET, LOUIS |
8X-10992 |
1 |
60.00 |
4366********7784 |
005261 |
11/01/2021 |
| POLASKI, JORDAN |
8X-11089 |
1 |
39.00 |
4744********4327 |
134051 |
11/01/2021 |
| PRATT, PAULA |
8X-10822 |
1 |
169.00 |
5213********1602 |
00161P |
11/01/2021 |
| REYES, DONOVAN |
8X-11192 |
1 |
34.95 |
4060********5694 |
06212D |
11/01/2021 |
| RINCON, ERNEST |
8X-10940 |
1 |
69.00 |
4599********4066 |
H61513 |
11/01/2021 |
| RIVERA, ROMAN |
8X-11078 |
1 |
69.00 |
4060********0619 |
06224D |
11/01/2021 |
| ROOSEMDAAL, JOSH |
8X-1097 |
1 |
39.00 |
3712*******4001 |
104520 |
11/01/2021 |
| RUIZ, ALMA |
8X-10827 |
1 |
69.00 |
4342********5786 |
090223 |
11/01/2021 |
| SAKIN, NAOMI |
8X-11040 |
1 |
34.00 |
4147********4265 |
06253C |
11/01/2021 |
| SALOMON, VANESSA |
8X-11076 |
1 |
34.95 |
3737*******2004 |
138572 |
11/01/2021 |
| SANCHEZ, JOSE |
8X-11032 |
1 |
69.00 |
4342********5508 |
002917 |
11/01/2021 |
| SAVANAPRIDI, MICHAEL |
8X-10908 |
1 |
39.00 |
4100********1285 |
19017D |
11/01/2021 |
| SEMIEN, KAELAN |
8X-11107 |
1 |
30.00 |
5286********9118 |
249320 |
11/01/2021 |
| SHIP, LYNETTE |
8X-10975 |
1 |
35.00 |
5290********2480 |
015655 |
11/01/2021 |
| SIGLER, JACOB |
8X-10956 |
1 |
39.00 |
4680********6905 |
044506 |
11/01/2021 |
| SIMMONS, DANIEL |
8X-11096 |
1 |
30.00 |
5306********8071 |
000469 |
11/01/2021 |
| SMITH, DALLIN |
8X-10949 |
1 |
39.00 |
4147********1313 |
06357D |
11/01/2021 |
| SMITH, JOSEPHINE |
8X-10831 |
1 |
30.00 |
4342********4571 |
044220 |
11/01/2021 |
| SOLLIS, DANIEL |
8X-10903 |
1 |
39.00 |
5218********2201 |
71774Z |
11/01/2021 |
| SPEAKMAN, THERESA |
8X-11033 |
1 |
39.00 |
3727*******3010 |
127786 |
11/01/2021 |
| SPENCER, TREVOR |
8X-10808 |
1 |
39.00 |
5178********4878 |
06425B |
11/01/2021 |
| SPITTLER, RUSSELL |
8X-11093 |
1 |
30.00 |
3793*******2001 |
163492 |
11/01/2021 |
| STEPHENS, TREENA |
8X-11108 |
1 |
34.95 |
4712********0961 |
658745 |
11/01/2021 |
| STONE, MICAM |
8X-10960 |
1 |
39.00 |
4003********6121 |
06443B |
11/01/2021 |
| SWIDAS, JOHN |
8X-10985 |
1 |
39.00 |
4707********8231 |
748285 |
11/01/2021 |
| SWINT, CHASE |
8X-11114 |
1 |
29.00 |
4342********8866 |
095694 |
11/01/2021 |
| TAKAHASHI, HAYATO |
8X-10835 |
1 |
39.00 |
3726*******1002 |
147140 |
11/01/2021 |
| TALAMANTES, RAFAEL |
8X-10984 |
1 |
39.00 |
4833********8675 |
084506 |
11/01/2021 |
| TARANIK, NIKOLAS |
8X-10812 |
1 |
39.00 |
4342********2143 |
047328 |
11/01/2021 |
| TASHIMA, BYRAN |
8X-11030 |
1 |
64.00 |
4411********6340 |
094506 |
11/01/2021 |
| TESSIER, MATIS |
8X-11027 |
1 |
30.00 |
5524********1664 |
00616Z |
11/01/2021 |
| TRAFTON, MARK |
8X-11112 |
1 |
69.00 |
4147********4894 |
06501I |
11/01/2021 |
| TYNAN, PHILIP |
8X-10839 |
1 |
29.99 |
6011********7071 |
00187B |
11/01/2021 |
| VELEZ, SAMANTHA |
8X-11117 |
1 |
35.00 |
4347********6713 |
014506 |
11/01/2021 |
| VENTURA, JERICHO |
8X-11185 |
1 |
29.95 |
4366********3853 |
029419 |
11/01/2021 |
| VERA, LAURA |
8X-10918 |
1 |
29.99 |
5524********8125 |
08789S |
11/01/2021 |
| WALLS, JOSHUA |
8X-10814 |
1 |
34.95 |
4833********9950 |
024506 |
11/01/2021 |
| WARNING, CATHERINE |
8X-11181 |
1 |
32.00 |
4400********7851 |
02332D |
11/01/2021 |
| WILDER, LEFF |
8X-11190 |
1 |
29.95 |
4465********9496 |
001305 |
11/01/2021 |
| WILLIAMS, GARY |
8X-10904 |
1 |
60.00 |
4833********6146 |
034506 |
11/01/2021 |
| WILLSON, GREGORY |
8X-10813 |
1 |
39.00 |
4266********7617 |
06600C |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
314.90 |
| 28 |
MasterCard |
1294.93 |
| 97 |
Visa |
4383.36 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6023.18 |