Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELOOS, DIEGO |
T8-ZYLH153757 |
2 |
54.99 |
4400********8348 |
04076A |
02/15/2021 |
| ADKINS, BEN |
T8-1127046 |
2 |
8.99 |
4000********1396 |
687487 |
02/15/2021 |
| AGUILAR, JUAN |
T8-1113589 |
2 |
14.99 |
4815********2543 |
134298 |
02/15/2021 |
| AGUILAR, VANESSA |
T8-L8QT134624 |
2 |
22.99 |
4342********0466 |
019236 |
02/15/2021 |
| ALLDREDGE, JUSTIN |
T8-Q8XL133749 |
2 |
9.99 |
4758********0631 |
084934 |
02/15/2021 |
| ANDERSON, AYDEN |
T8-1152901 |
2 |
19.99 |
4833********6471 |
044911 |
02/15/2021 |
| ARNESON, DYLAN |
T8-785505 |
2 |
12.99 |
4342********1513 |
047522 |
02/15/2021 |
| BASSIL, AZIZ |
T8-G28A162327 |
2 |
19.99 |
4400********0934 |
02871C |
02/15/2021 |
| BECK, CODY |
T8-BKNJ145309 |
2 |
63.99 |
4552********6055 |
H11385 |
02/15/2021 |
| BENITEZ, KAREN |
T8-1126954 |
2 |
14.99 |
4815********9905 |
124897 |
02/15/2021 |
| BILLINGTON, CARIE |
T8-SB73200004 |
2 |
54.99 |
5148********5919 |
084936 |
02/15/2021 |
| BRADLEY, MAXWELL |
T8-CJ8W130837 |
2 |
63.99 |
4431********8420 |
084935 |
02/15/2021 |
| BRINGHURST, TERA |
T8-X84J200443 |
2 |
9.99 |
4494********0075 |
443155 |
02/15/2021 |
| BROWN, LINDLEY |
T8-GZBP132838 |
2 |
22.99 |
4160********9661 |
551705 |
02/15/2021 |
| BURRALL, MAIJA |
T8-LP2S160242 |
2 |
19.99 |
4037********5972 |
015194 |
02/15/2021 |
| Burgess, Amanda |
T8-JD10194856 |
2 |
1.00 |
4342********4981 |
012564 |
02/15/2021 |
| CANDANOSA, ALEJANDRO |
T8-NAWE204856 |
2 |
14.99 |
4028********1786 |
693749 |
02/15/2021 |
| CANDIFF, DARIN |
T8-N5EJ100231 |
2 |
9.99 |
4160********3147 |
004938 |
02/15/2021 |
| CARRASCO, JOE |
T8-SKPQ195020 |
2 |
24.99 |
4237********0113 |
713414 |
02/15/2021 |
| CARRILLO, NICOLE |
T8-MTXF191123 |
2 |
19.99 |
4815********6420 |
114694 |
02/15/2021 |
| CASEY, IVAN |
T8-1130526 |
2 |
13.99 |
4342********4308 |
094391 |
02/15/2021 |
| CEASAR, ALEXISS |
T8-1152937 |
2 |
1.00 |
5218********8916 |
000422 |
02/15/2021 |
| CHANG, SORA |
T8-1LD3200303 |
2 |
22.99 |
5178********0828 |
08202B |
02/15/2021 |
| CHAVEZ, MANUEL |
T8-MZB9172436 |
2 |
22.99 |
4494********8310 |
706633 |
02/15/2021 |
| CORDERO, MARGARTIA |
T8-785214 |
2 |
11.99 |
4427********2002 |
004911 |
02/15/2021 |
| CORREA, JOSE |
T8-913696 |
2 |
19.99 |
4815********5831 |
154697 |
02/15/2021 |
| CRUZ GILES, ISMAEL |
T8-3F92120741 |
2 |
14.99 |
4400********6828 |
00597D |
02/15/2021 |
| Champagne, Brittany |
T8-WNTX111813 |
2 |
1.00 |
4494********9048 |
769966 |
02/15/2021 |
| DAOU, ANNA |
T8-5RGU151359 |
2 |
24.99 |
4342********7560 |
070016 |
02/15/2021 |
| DAVIS, KAI |
T8-1124901 |
2 |
54.99 |
4000********4015 |
118907 |
02/15/2021 |
| DIEGO, MAURICIO |
T8-1127090 |
2 |
23.99 |
4815********6568 |
184192 |
02/15/2021 |
| DODD, BRIAN |
T8-804645 |
2 |
16.99 |
4494********6420 |
837068 |
02/15/2021 |
| DOOLIN, JOSHUA |
T8-PJ04192051 |
2 |
21.99 |
5409********9117 |
088399 |
02/15/2021 |
| DRAK, BRIAN |
T8-XXXP212501 |
2 |
24.99 |
4266********6552 |
08292C |
02/15/2021 |
| DUBOIS, ZEKE |
T8-1152935 |
2 |
11.99 |
4342********0669 |
094028 |
02/15/2021 |
| DUDASH, JOHN |
T8-1126986 |
2 |
58.99 |
4815********8280 |
114694 |
02/15/2021 |
| ESTRADA, RUBY |
T8-893610 |
2 |
1.00 |
4815********5107 |
134894 |
02/15/2021 |
| FISCHER, JARREN |
T8-4231195214 |
2 |
1.00 |
5237********5917 |
01519B |
02/15/2021 |
| GALITELLO, BRIANNA |
T8-LQ1Y163114 |
2 |
1.00 |
4477********1253 |
084944 |
02/15/2021 |
| GARCIA, MARISOL |
T8-WEB7958281 |
2 |
44.99 |
4347********5374 |
054911 |
02/15/2021 |
| GARNER, VINCENT |
T8-804945 |
2 |
24.99 |
4758********2800 |
746242 |
02/15/2021 |
| GERBER, CANDICE |
T8-8ASU114652 |
2 |
24.99 |
4147********9618 |
08406C |
02/15/2021 |
| GERBER, SONNY |
T8-1130054 |
2 |
23.99 |
4147********9618 |
08393C |
02/15/2021 |
| GOINS, CHRISTIAN |
T8-A873144508 |
2 |
13.99 |
4147********0346 |
08410D |
02/15/2021 |
| GONZALEZ, ABNER |
T8-1090766 |
2 |
14.99 |
4160********2799 |
360375 |
02/15/2021 |
| GROVER, LEILANI |
T8-R3VP154816 |
2 |
54.99 |
4815********7806 |
114890 |
02/15/2021 |
| Goehring, Simon |
T8-1152956 |
2 |
24.99 |
4269********2006 |
015919 |
02/15/2021 |
| HANSEN, JEANNIE |
T8-1094645 |
2 |
14.99 |
5424********8730 |
59009B |
02/15/2021 |
| HARDY, JACOB |
T8-1130504 |
2 |
23.99 |
4160********5891 |
360691 |
02/15/2021 |
| HOLZER, CHRIS |
T8-Q2K8105215 |
2 |
16.99 |
4477********7427 |
084951 |
02/15/2021 |
| HONTZ, MARK |
T8-1116958 |
2 |
13.99 |
4179********7345 |
015194 |
02/15/2021 |
| HORTON, WILLIAM |
T8-1113621 |
2 |
14.99 |
4315********4287 |
003152 |
02/15/2021 |
| HUACACHI, VICTOR |
T8-871514 |
2 |
1.00 |
4037********2878 |
015194 |
02/15/2021 |
| HUGHES, RANDY |
T8-1124888 |
2 |
61.99 |
4815********6968 |
134194 |
02/15/2021 |
| JONES, GINA |
T8-3P94192322 |
2 |
54.99 |
4447********8353 |
015468 |
02/15/2021 |
| KITZMILLER, ZACHARY |
T8-871634 |
2 |
14.99 |
4347********2527 |
044911 |
02/15/2021 |
| KRUSE, ZACKERY |
T8-1127137 |
2 |
19.99 |
4160********6895 |
791126 |
02/15/2021 |
| KUHN, SHAWN |
T8-1150611 |
2 |
14.99 |
4160********2478 |
322352 |
02/15/2021 |
| Kruse, Ryan |
T8-QEM6183918 |
2 |
24.99 |
4342********3311 |
025646 |
02/15/2021 |
| LARA MONTANEZ, ADDERLY |
T8-1094828 |
2 |
13.99 |
4815********3852 |
124494 |
02/15/2021 |
| LARIOS, SUSANA |
T8-1155927 |
2 |
14.99 |
5409********0553 |
053711 |
02/15/2021 |
| LIGHT, JACKSON |
T8-1041519 |
2 |
10.00 |
4028********6107 |
695594 |
02/15/2021 |
| LOPEZ, JULIA |
T8-9CTR215020 |
2 |
54.99 |
4833********5255 |
064911 |
02/15/2021 |
| LOPEZ-MERCED, JORGE |
T8-4WJ9120002 |
2 |
13.99 |
4400********6828 |
09200D |
02/15/2021 |
| MAIN, SHEA |
T8-UJS4221019 |
2 |
22.99 |
4815********5599 |
174492 |
02/15/2021 |
| MALDONADO, IRIS |
T8-1127015 |
2 |
12.99 |
5195********8087 |
353813 |
02/15/2021 |
| MALONE, CAMERON |
T8-1126955 |
2 |
9.99 |
4147********0633 |
08743D |
02/15/2021 |
| MANNING, JACOB |
T8-58KD182810 |
2 |
19.99 |
4477********4498 |
084958 |
02/15/2021 |
| MARTINEZ, DESTINY |
T8-6QP2200110 |
2 |
24.99 |
4347********0447 |
094911 |
02/15/2021 |
| MATHERLY, NATE |
T8-1155542 |
2 |
24.99 |
4833********6704 |
094911 |
02/15/2021 |
| MCGEE, CHRISTIAN |
T8-ZPB7125029 |
2 |
22.99 |
5205********1854 |
052809 |
02/15/2021 |
| MCNEAL, CHRIS |
T8-1120005 |
2 |
23.99 |
5178********5007 |
00033Z |
02/15/2021 |
| MENDEZ, ALBERTO |
T8-1116985 |
2 |
14.99 |
4342********8919 |
069500 |
02/15/2021 |
| MORA MADRUENO, ELIZABETH |
T8-1155586 |
2 |
3.99 |
4815********9164 |
125307 |
02/15/2021 |
| MORACO, AMANDA |
T8-1095075 |
2 |
1.00 |
4266********8146 |
00078C |
02/15/2021 |
| MUNRO, JEREMY |
T8-1113473 |
2 |
13.49 |
4833********3992 |
045011 |
02/15/2021 |
| NETTLETON, CHRISTA |
T8-1090815 |
2 |
22.99 |
4494********3307 |
380114 |
02/15/2021 |
| NORWOOD, ZACHARY |
T8-GR5U200720 |
2 |
21.99 |
5178********1558 |
00162B |
02/15/2021 |
| OSUNA, ARNEL |
T8-BJUT131234 |
2 |
24.99 |
6011********2080 |
01591B |
02/15/2021 |
| PADRO, ZACH |
T8-0A5J173808 |
2 |
24.99 |
4778********6384 |
432706 |
02/15/2021 |
| PARKS, MATTHEW |
T8-MATTHEWP |
2 |
20.00 |
4100********7132 |
12655D |
02/15/2021 |
| PAULY, SHELBY |
T8-1094753 |
2 |
14.99 |
4147********0998 |
015105 |
02/15/2021 |
| PENNY, AARON |
T8-1119982 |
2 |
63.99 |
4003********1136 |
00302B |
02/15/2021 |
| POULIN, RON |
T8-785583 |
2 |
1.00 |
5466********9364 |
00267P |
02/15/2021 |
| PULIDO, BRANDON |
T8-0WGW193342 |
2 |
14.99 |
4833********4161 |
085011 |
02/15/2021 |
| RAMOS, ALEX |
T8-1094749 |
2 |
22.99 |
4427********5331 |
095011 |
02/15/2021 |
| RAMOS, ELI |
T8-1156051 |
2 |
13.99 |
5205********6562 |
052936 |
02/15/2021 |
| REBAS, DANIEL |
T8-RLW0215430 |
2 |
1.00 |
4400********5742 |
07345C |
02/15/2021 |
| REED, RICHARD |
T8-1151122 |
2 |
24.99 |
4050********9748 |
00315D |
02/15/2021 |
| RIBAS, MICHELLE |
T8-04FL214143 |
2 |
1.00 |
4400********5742 |
09762C |
02/15/2021 |
| RIPEL, GARRETT |
T8-QPKM155805 |
2 |
22.99 |
4862********4584 |
00379B |
02/15/2021 |
| ROKES, NICHOLAS |
T8-1155544 |
2 |
24.99 |
5409********3209 |
054093 |
02/15/2021 |
| ROTH, ADAM |
T8-CNFR195707 |
2 |
14.99 |
4494********3084 |
903642 |
02/15/2021 |
| SANDERS, VERONICA |
T8-785449 |
2 |
11.99 |
4465********7519 |
015805 |
02/15/2021 |
| SANDOVAL, GABRIEL |
T8-PY78113312 |
2 |
24.99 |
4431********8813 |
085015 |
02/15/2021 |
| SANDVIK, JOSH |
T8-A7W7191748 |
2 |
14.99 |
4342********5381 |
006788 |
02/15/2021 |
| SCHULTSCOOKS, RAMZIE |
T8-1126984 |
2 |
1.00 |
4266********9694 |
00453A |
02/15/2021 |
| SECORD, SAMUEL |
T8-1113626 |
2 |
14.99 |
4833********0023 |
055011 |
02/15/2021 |
| SERRATOS, CARLOS |
T8-1155923 |
2 |
13.99 |
5409********0553 |
054152 |
02/15/2021 |
| SOLORIO, SALVADOR |
T8-MNJS152843 |
2 |
22.99 |
4427********5331 |
075011 |
02/15/2021 |
| SONEK, ROBERT |
T8-1155995 |
2 |
10.00 |
4147********4974 |
00507C |
02/15/2021 |
| SPENCER, RAMIRO |
T8-1129979 |
2 |
1.00 |
4494********6408 |
164381 |
02/15/2021 |
| ST. CLAIR, SCOTT |
T8-3CHA194554 |
2 |
9.99 |
4100********7607 |
22260D |
02/15/2021 |
| STEFANCICH, TYLER |
T8-9CVD094320 |
2 |
63.99 |
4602********8592 |
601787 |
02/15/2021 |
| SYKES, JESSE |
T8-1129967 |
2 |
10.00 |
3743*******8735 |
739015 |
02/15/2021 |
| Straeck, Trevor |
T8-N8CS215725 |
2 |
13.99 |
5205********0827 |
053044 |
02/15/2021 |
| Stumbo, Cameron |
T8-1151178 |
2 |
24.99 |
4160********6413 |
791588 |
02/15/2021 |
| THOMPSON, LENA |
T8-913716 |
2 |
39.99 |
4100********7196 |
24247G |
02/15/2021 |
| TIVNEN, JESSE |
T8-785356 |
2 |
50.99 |
4427********2002 |
095011 |
02/15/2021 |
| VALAAU, KURTIS |
T8-877036 |
2 |
51.99 |
4833********4914 |
095011 |
02/15/2021 |
| WHEAT, JOHN |
T8-1155944 |
2 |
1.00 |
4465********2891 |
015029 |
02/15/2021 |
| WILLIAMS, NATHAN |
T8-1041593 |
2 |
14.99 |
4815********8601 |
185505 |
02/15/2021 |
| WINKLE, EAMON |
T8-533J121733 |
2 |
1.00 |
4400********5768 |
00843D |
02/15/2021 |
| WIRE, CARLEEN |
T8-881540 |
2 |
13.99 |
4003********0026 |
00656D |
02/15/2021 |
| WISE, CATHERINE |
T8-1127091 |
2 |
1.00 |
4342********5536 |
027444 |
02/15/2021 |
| WOOD, HOWARD |
T8-2NWR190059 |
2 |
24.99 |
5178********3595 |
00668Z |
02/15/2021 |
| WOODARD, GRANT |
T8-1126990 |
2 |
8.99 |
4477********8033 |
085022 |
02/15/2021 |
| WOODS, TROY |
T8-3NJZ191416 |
2 |
6.00 |
5108********7115 |
005023 |
02/15/2021 |
| ZIMMERMANN, ADRIEANNA |
T8-ZRCV075455 |
2 |
14.99 |
4477********7982 |
085023 |
02/15/2021 |
| ZUL, JULIO |
T8-T1QB201533 |
2 |
17.99 |
4342********2573 |
008510 |
02/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 18 |
MasterCard |
312.86 |
| 100 |
Visa |
2123.66 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.51 |