Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LAURA |
TA-601786 |
2 |
5.00 |
4366********2069 |
017337 |
10/15/2021 |
| ALVEREZ, BRANDON |
TA-X46G205754 |
2 |
63.00 |
4426********3935 |
015835 |
10/15/2021 |
| ANDERSEN, CLAUDIA |
TA-1146482 |
2 |
49.00 |
4342********3552 |
094794 |
10/15/2021 |
| APPELBLATT, MOMENT |
TA-4HNJ193326 |
2 |
44.00 |
5424********5616 |
78483P |
10/15/2021 |
| AVINA, FRANCISCO |
TA-561882 |
2 |
24.99 |
4815********3978 |
134795 |
10/15/2021 |
| BAKER, GRACE |
TA-D5D4150335 |
2 |
35.00 |
4366********4310 |
015813 |
10/15/2021 |
| BALL, IVY |
TA-EC7N184835 |
2 |
5.00 |
4737********7432 |
016317 |
10/15/2021 |
| BARTLETT, KELLY |
TA-YTMJ144156 |
2 |
70.00 |
5403********7523 |
064944 |
10/15/2021 |
| BETTI, JOSEPH |
TA-1160099 |
2 |
34.00 |
4366********5544 |
003579 |
10/15/2021 |
| BOMMARITO, LINDA |
TA-000159000 |
2 |
5.00 |
4465********1624 |
015884 |
10/15/2021 |
| BOMMARITO, NICHOLAS |
TA-EHCC1727 |
2 |
5.00 |
4465********1624 |
015013 |
10/15/2021 |
| BORCHERS, LUKE |
TA-866674 |
2 |
9.99 |
4342********9632 |
055377 |
10/15/2021 |
| BOWMAN, JEFF |
TA-769556 |
2 |
19.99 |
4815********0475 |
184191 |
10/15/2021 |
| BRADFORD, KEN |
TA-1139740 |
2 |
24.99 |
4147********3067 |
08423C |
10/15/2021 |
| BRAUN, RANDY |
TA-EHCC1766 |
2 |
35.00 |
5403********7720 |
064947 |
10/15/2021 |
| BRITO, ERIC |
TA-PS7B233042 |
2 |
35.00 |
4342********4826 |
006979 |
10/15/2021 |
| BRIZENDINE, DENISE |
TA-601835 |
2 |
5.00 |
4420********7744 |
530053 |
10/15/2021 |
| BROSCH, ZOE |
TA-QJ3U141545 |
2 |
30.00 |
4366********4310 |
019917 |
10/15/2021 |
| BROWN, BENJAMIN |
TA-1146517 |
2 |
14.99 |
4342********8292 |
077174 |
10/15/2021 |
| BURGESS, TREVOR |
TA-1129714 |
2 |
14.99 |
4185********0656 |
064949 |
10/15/2021 |
| CALL, JAXON |
TA-1146681 |
2 |
14.99 |
3790*******2020 |
121501 |
10/15/2021 |
| CANIN, JENNIFER |
TA-B3W1081432 |
2 |
10.00 |
4815********2204 |
194390 |
10/15/2021 |
| CARNEY, NATHAN |
TA-EHCC1795 |
2 |
49.00 |
4342********4004 |
013808 |
10/15/2021 |
| CARTWRIGHT, TIM |
TA-TEQU203642 |
2 |
24.99 |
4737********1311 |
021339 |
10/15/2021 |
| CHOP, SUMO |
TA-DS3G153848 |
2 |
13.99 |
4833********2198 |
014907 |
10/15/2021 |
| CONNIE III, JOHN |
TA-1159993 |
2 |
34.00 |
4342********1593 |
080410 |
10/15/2021 |
| CORDRAY, COREY |
TA-885624 |
2 |
45.00 |
4342********8129 |
050432 |
10/15/2021 |
| CRUZ, JAIME |
TA-919011 |
2 |
15.99 |
4264********0743 |
09488A |
10/15/2021 |
| DAIGLE, TYLOR |
TA-KW95144347 |
2 |
24.00 |
4388********7363 |
08627A |
10/15/2021 |
| DEES, JOE |
TA-EHCC1751 |
2 |
34.00 |
5403********9775 |
064954 |
10/15/2021 |
| DEMUS, LILLY |
TA-EHCC1668 |
2 |
25.00 |
4366********4310 |
031307 |
10/15/2021 |
| DEXTER, WESTON |
TA-820481 |
2 |
60.99 |
5403********6156 |
064955 |
10/15/2021 |
| DI GIANNI, FABRIZIO |
TA-7UMA122646 |
2 |
64.00 |
4266********3269 |
08666B |
10/15/2021 |
| DIEFFENBACH, TREVOR |
TA-JUQH185418 |
2 |
34.00 |
4342********2069 |
000255 |
10/15/2021 |
| DOUGLAS, DAVID |
TA-EHCC1841 |
2 |
34.00 |
4147********5029 |
08731D |
10/15/2021 |
| EARL, OWEN |
TA-EHCC1623 |
2 |
35.00 |
4494********3858 |
404872 |
10/15/2021 |
| EARLY, REBEKAH |
TA-NP8V120250 |
2 |
103.00 |
5414********0714 |
08795S |
10/15/2021 |
| EDDY, SHAYNA |
TA-Y886220803 |
2 |
40.00 |
5524********1879 |
03765P |
10/15/2021 |
| ELDER, EDWARD |
TA-119606 |
2 |
1.00 |
4050********7936 |
00005C |
10/15/2021 |
| FAIRBANKS, GABON |
TA-6DNU173232 |
2 |
167.00 |
4815********9688 |
125708 |
10/15/2021 |
| FAJMAN, JAY |
TA-7QJC190029 |
2 |
34.00 |
5218********9624 |
01524P |
10/15/2021 |
| FOSKETT, JUSTIN |
TA-P9EM114901 |
2 |
35.00 |
4447********2179 |
015991 |
10/15/2021 |
| FOSKETT, NAKIA |
TA-EHCC1703 |
2 |
44.00 |
4447********2179 |
015172 |
10/15/2021 |
| FREED, JASON |
TA-602223 |
2 |
54.00 |
4465********7296 |
015015 |
10/15/2021 |
| FRISK, MARY |
TA-1159813 |
2 |
54.00 |
4266********1683 |
00107B |
10/15/2021 |
| Faumuina, Roman |
TA-1159924 |
2 |
14.00 |
6011********3946 |
01565R |
10/15/2021 |
| GARCIA GONZALEZ, LAURA |
TA-EHCC1775 |
2 |
44.00 |
4269********1430 |
015142 |
10/15/2021 |
| GARCIA, JORGE |
TA-1106077 |
2 |
54.00 |
4342********3638 |
021460 |
10/15/2021 |
| GENASCI, LEE ANNE |
TA-642179 |
2 |
19.99 |
5577********7723 |
86184Q |
10/15/2021 |
| GOETZ, CLAUDIA |
TA-1160076 |
2 |
5.00 |
4154********5101 |
808206 |
10/15/2021 |
| GONG, ANTHONY |
TA-94VP173232 |
2 |
29.00 |
4366********4637 |
031114 |
10/15/2021 |
| GONZALES, MARCOS |
TA-4DGU210808 |
2 |
34.00 |
4342********6192 |
038576 |
10/15/2021 |
| GOODINGG, DYLAN |
TA-1139709 |
2 |
1.00 |
4815********0426 |
125009 |
10/15/2021 |
| GROCE, JAKE |
TA-NKH9155343 |
2 |
29.00 |
5466********1388 |
00210P |
10/15/2021 |
| GUEBARD, SANDRA |
TA-820384 |
2 |
19.99 |
4342********2196 |
030454 |
10/15/2021 |
| GUTIERREZ, JESUS |
TA-1159803 |
2 |
14.99 |
4342********0926 |
072316 |
10/15/2021 |
| HARNESS, ALLEN |
TA-602368 |
2 |
1.00 |
4347********6369 |
075007 |
10/15/2021 |
| HARRISON, BLAKE |
TA-EHCC1781 |
2 |
29.00 |
3767*******3008 |
135195 |
10/15/2021 |
| HAYWORTH, JADALYN |
TA-N430183557 |
2 |
34.00 |
4366********7927 |
020926 |
10/15/2021 |
| HERNANDEZ, BRANDON |
TA-5HDX160932 |
2 |
44.00 |
4584********0930 |
840777 |
10/15/2021 |
| HERNANDEZ, CESAR |
TA-1116412 |
2 |
5.00 |
4342********4215 |
007053 |
10/15/2021 |
| HERNANDEZ, FIDEL |
TA-EHCC1721 |
2 |
193.00 |
4342********1319 |
049614 |
10/15/2021 |
| HINSON, AARON |
TA-ZYZM183220 |
2 |
54.00 |
4259********4496 |
035630 |
10/15/2021 |
| HORNE, DAN |
TA-1139730 |
2 |
70.00 |
4207********5670 |
025007 |
10/15/2021 |
| HOSKINS, COLLEEN |
TA-1GLS192854 |
2 |
44.00 |
4400********5445 |
05382C |
10/15/2021 |
| HUBLER, ELLIOTT |
TA-568460 |
2 |
12.99 |
4815********8740 |
165301 |
10/15/2021 |
| HUTCHINSON, SEAN |
TA-1159828 |
2 |
24.00 |
4185********3208 |
065013 |
10/15/2021 |
| IVELICH, TONY |
TA-EHCC1850 |
2 |
9.99 |
4433********1815 |
015194 |
10/15/2021 |
| JACQUEZ, ALEXIA |
TA-1129686 |
2 |
68.00 |
4815********5518 |
145504 |
10/15/2021 |
| JANESE, KAITLYN |
TA-9HBJ191722 |
2 |
34.00 |
4185********8550 |
065014 |
10/15/2021 |
| JIMENEZ, MARIA |
TA-97ND220115 |
2 |
40.00 |
5178********0523 |
00447B |
10/15/2021 |
| JIMENEZ, WENDY |
TA-769346 |
2 |
19.99 |
4815********9592 |
175107 |
10/15/2021 |
| JOHNSON, LUKE |
TA-601289 |
2 |
34.00 |
4427********8894 |
567870 |
10/15/2021 |
| KALNASY, ERNEST |
TA-Y3CA145513 |
2 |
34.00 |
4342********9187 |
057023 |
10/15/2021 |
| KASCH, DYLAN |
TA-EHCC1586 |
2 |
34.00 |
4833********9085 |
055007 |
10/15/2021 |
| KEHOE, DENNIS |
TA-1124275 |
2 |
19.99 |
4388********5410 |
00490D |
10/15/2021 |
| KIERCE, KEEGAN |
TA-QHDN202813 |
2 |
64.00 |
4366********8444 |
021639 |
10/15/2021 |
| KRAMER, PHOEBE |
TA-XXSH131911 |
2 |
40.00 |
4342********1768 |
043775 |
10/15/2021 |
| KRASOWSKI, LYLIAN |
TA-R38Y130433 |
2 |
54.00 |
4037********1095 |
605105 |
10/15/2021 |
| LLAMAS, KATALINA |
TA-UURN231606 |
2 |
35.00 |
4366********8521 |
001111 |
10/15/2021 |
| MALKUS, JORDAN |
TA-EHCC1769 |
2 |
44.00 |
4185********3471 |
065019 |
10/15/2021 |
| MANTEGHI, ALEXANDER |
TA-8DL1140128 |
2 |
54.00 |
4147********6874 |
00564I |
10/15/2021 |
| MANZANO, OMAR |
TA-C5N3213050 |
2 |
34.00 |
4815********4961 |
105009 |
10/15/2021 |
| MARINO, BRYAN |
TA-UBJX142152 |
2 |
14.99 |
4815********8794 |
155303 |
10/15/2021 |
| MARSHALL, GAVN |
TA-PCH8133503 |
2 |
54.00 |
4400********9499 |
05060D |
10/15/2021 |
| MARTINEZ, OMAR |
TA-568544 |
2 |
13.99 |
4185********1872 |
065020 |
10/15/2021 |
| MARTINEZ, OSCAR |
TA-JA2U182728 |
2 |
25.00 |
4815********0040 |
175907 |
10/15/2021 |
| MCKEEN, LORI |
TA-601684 |
2 |
54.00 |
4147********8118 |
00635D |
10/15/2021 |
| MCKELDIN, CHARLIE |
TA-862841 |
2 |
3.05 |
4833********3252 |
015007 |
10/15/2021 |
| MEADORS, BRANDON |
TA-Y9Q8174101 |
2 |
44.00 |
4834********6512 |
703306 |
10/15/2021 |
| MENO, JOSHUA |
TA-L1FU220448 |
2 |
103.00 |
5524********1879 |
00044P |
10/15/2021 |
| MILLER, MICHELLE |
TA-645415 |
2 |
9.99 |
5189********2321 |
93190Z |
10/15/2021 |
| MOLESWORTH, ALLEN |
TA-EHCC1846 |
2 |
17.99 |
4100********7208 |
10027D |
10/15/2021 |
| MONTOYA, HENRY |
TA-1160000 |
2 |
34.00 |
4366********4441 |
020959 |
10/15/2021 |
| MORENO, JESUS |
TA-1134698 |
2 |
54.00 |
4400********0835 |
06669B |
10/15/2021 |
| MUELLER, PAUL |
TA-RG6Y210452 |
2 |
24.99 |
4465********6099 |
015458 |
10/15/2021 |
| MUNCASTER, DANA |
TA-EHCC1724 |
2 |
44.00 |
4342********4954 |
056510 |
10/15/2021 |
| NAVARRO, MARIA |
TA-1134611 |
2 |
24.99 |
4744********4421 |
155500 |
10/15/2021 |
| NELSON, LOGAN |
TA-X0AW141107 |
2 |
73.00 |
4366********5552 |
021658 |
10/15/2021 |
| NEWEY, AYDEN |
TA-3UAU185758 |
2 |
40.00 |
4342********0687 |
058293 |
10/15/2021 |
| PAOLETTI, VINICIUS |
TA-1159941 |
2 |
14.99 |
4100********5898 |
11111D |
10/15/2021 |
| PATEL, SUNNY |
TA-645836 |
2 |
13.00 |
4259********6749 |
025065 |
10/15/2021 |
| PATKAMINT, BRANDON |
TA-EHCC1626 |
2 |
44.00 |
4815********7967 |
165800 |
10/15/2021 |
| PAULBITSKI, DAVID |
TA-1124299 |
2 |
34.00 |
4147********9661 |
00841D |
10/15/2021 |
| PEDIGO, ANTHONY |
TA-R7U4155859 |
2 |
40.00 |
4185********8856 |
065028 |
10/15/2021 |
| PENCE, BRAD |
TA-EQFX145609 |
2 |
103.00 |
4426********6865 |
135508 |
10/15/2021 |
| PEREZZ, OSCAR |
TA-1146623 |
2 |
39.00 |
4342********0703 |
053020 |
10/15/2021 |
| PETERSON, JADEN |
TA-YNDS185019 |
2 |
49.00 |
4185********4383 |
065029 |
10/15/2021 |
| PIERCE, RALSTON |
TA-XNXU110000 |
2 |
54.00 |
5403********6409 |
065029 |
10/15/2021 |
| PINKWASSER, DAVID |
TA-1134369 |
2 |
1.00 |
4147********2504 |
00900I |
10/15/2021 |
| PREVETZ-LAFAYET, ELI |
TA-EHCC1801 |
2 |
54.00 |
4185********6105 |
065031 |
10/15/2021 |
| PUSZKA, DAN |
TA-1098364 |
2 |
14.99 |
4081********2606 |
055031 |
10/15/2021 |
| REZIAPKINE, DANIL |
TA-1132967 |
2 |
34.00 |
4100********2959 |
12640D |
10/15/2021 |
| RISSE, TERRY |
TA-UT7E111644 |
2 |
44.00 |
4342********2986 |
032890 |
10/15/2021 |
| RODRIGUEZ, LIZZETTE |
TA-TTAA154103 |
2 |
103.00 |
4342********1972 |
018622 |
10/15/2021 |
| RODRIGUEZ, SERGIO |
TA-TN6X192309 |
2 |
35.00 |
4342********4553 |
074991 |
10/15/2021 |
| RUCHUPANAI, SIRAMANEE |
TA-1046715 |
2 |
24.99 |
4815********6003 |
185008 |
10/15/2021 |
| RUMACK, KENNETH |
TA-645294 |
2 |
19.99 |
5189********6314 |
97943W |
10/15/2021 |
| SANCHEZ, VALERIA |
TA-7SZS141842 |
2 |
5.00 |
4815********9730 |
165405 |
10/15/2021 |
| SCHAICH, BRIAN |
TA-1129715 |
2 |
54.00 |
4833********8334 |
065007 |
10/15/2021 |
| SCHWARTZ, GUNNER |
TA-A5FX161730 |
2 |
44.00 |
5403********6615 |
065037 |
10/15/2021 |
| SERRANO, DYLANN |
TA-PJF4160143 |
2 |
54.00 |
4420********4086 |
530058 |
10/15/2021 |
| SHARP, MICHAEL |
TA-1146677 |
2 |
68.00 |
5466********1388 |
01188P |
10/15/2021 |
| SHARPE, DAVID |
TA-EHCC1367 |
2 |
44.00 |
4147********1922 |
01142C |
10/15/2021 |
| SHAW, EMILY |
TA-EHCC1625 |
2 |
64.00 |
4294********1066 |
392805 |
10/15/2021 |
| SHAW, NIC |
TA-EHCC1601 |
2 |
64.00 |
4737********8717 |
041283 |
10/15/2021 |
| SHORT, KESSTON |
TA-8TNR174313 |
2 |
34.00 |
4366********2910 |
016856 |
10/15/2021 |
| SIEFERMAN, ELIZABETH |
TA-802301 |
2 |
25.99 |
5569********1366 |
084590 |
10/15/2021 |
| SIEFERMAN, TIMOTHY |
TA-802131 |
2 |
27.99 |
5569********1366 |
017922 |
10/15/2021 |
| SILVA, JAVIER |
TA-1146442 |
2 |
24.99 |
4003********7817 |
01237C |
10/15/2021 |
| SINGELYN, ANDREW |
TA-4QBB192115 |
2 |
64.00 |
5466********4660 |
01113Z |
10/15/2021 |
| SMITH, CRAIG |
TA-8NXC182603 |
2 |
34.00 |
5403********2952 |
065041 |
10/15/2021 |
| SMITH, ELOHN |
TA-5JZQ185253 |
2 |
40.00 |
4815********7895 |
195507 |
10/15/2021 |
| STAGG, MIKE |
TA-1116409 |
2 |
5.00 |
4190********9281 |
020338 |
10/15/2021 |
| STEIXNER, BRIAN |
TA-EHCC1604 |
2 |
34.00 |
3713*******4001 |
149282 |
10/15/2021 |
| TAYLOR, RASHAD |
TA-1134668 |
2 |
24.99 |
3727*******1007 |
137963 |
10/15/2021 |
| TERRELL, BECKI |
TA-747366 |
2 |
39.00 |
4147********0593 |
01342D |
10/15/2021 |
| TERRELL, GARRICK |
TA-601533 |
2 |
34.00 |
4147********0593 |
01359D |
10/15/2021 |
| TRUDELLE, BRANDON |
TA-P8SH195253 |
2 |
1.00 |
5403********6522 |
065045 |
10/15/2021 |
| VALDEZ, ISABELLA |
TA-5Q8G230634 |
2 |
48.00 |
4342********4807 |
006621 |
10/15/2021 |
| VALDIVIA, JENNIFER |
TA-601683 |
2 |
34.00 |
4342********8841 |
083624 |
10/15/2021 |
| VASILEVA, IVETA |
TA-ZAZL143132 |
2 |
44.00 |
4342********6699 |
086398 |
10/15/2021 |
| VASQUEZ, TIRSA |
TA-EHCC1370 |
2 |
34.00 |
4342********8652 |
096734 |
10/15/2021 |
| VIVAS, ESMERALDA |
TA-1124175 |
2 |
39.00 |
4400********1296 |
04675A |
10/15/2021 |
| VOSS, GREG |
TA-1085682 |
2 |
54.00 |
4342********1322 |
005962 |
10/15/2021 |
| WAGNER, FAY |
TA-1098482 |
2 |
9.99 |
4815********2935 |
105300 |
10/15/2021 |
| WAGNER, NICO |
TA-VEF7170909 |
2 |
103.00 |
4815********2506 |
165706 |
10/15/2021 |
| WAGNER, RICK |
TA-D4H3171539 |
2 |
40.00 |
4815********2506 |
155102 |
10/15/2021 |
| WARDEN, ROSALIE |
TA-1124278 |
2 |
5.00 |
4100********6629 |
20104D |
10/15/2021 |
| WHISANT, JAKE |
TA-AH92132744 |
2 |
34.00 |
4185********9790 |
065050 |
10/15/2021 |
| WHISANT, JENNIFER |
TA-BUW1131556 |
2 |
34.00 |
4185********9790 |
065050 |
10/15/2021 |
| WILLIAMS, JOHN |
TA-N7HU211639 |
2 |
103.00 |
4833********7779 |
015007 |
10/15/2021 |
| WILSON, ERIC |
TA-200889 |
2 |
54.00 |
4815********1566 |
185401 |
10/15/2021 |
| YANNAZZO, SHANNON |
TA-54PE185414 |
2 |
64.00 |
4147********1019 |
01560D |
10/15/2021 |
| ZLENDICK, MICHELLE |
TA-R33P170851 |
2 |
78.00 |
6011********3735 |
01562P |
10/15/2021 |
| ZWIJACZ, MICHAEL |
TA-601307 |
2 |
13.99 |
5403********7366 |
065052 |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
102.98 |
| 23 |
MasterCard |
975.93 |
| 127 |
Visa |
4739.80 |
| 2 |
Discover |
92.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5910.71 |