Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********1612 |
095653 |
01/02/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
095652 |
01/02/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
095653 |
01/02/2022 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
076782 |
01/02/2022 |
| ALTON, COLT |
4M-3731 |
1 |
50.00 |
4266********6086 |
09627C |
01/02/2022 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
093242 |
01/02/2022 |
| AUKER, COLE |
4M-1516 |
1 |
45.00 |
4342********6510 |
074148 |
01/02/2022 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********6743 |
038141 |
01/02/2022 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
09656D |
01/02/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001670 |
01/02/2022 |
| BRACKETT, TYLER |
4M-5166 |
1 |
50.00 |
4270********5920 |
002443 |
01/02/2022 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00212R |
01/02/2022 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
057572 |
01/02/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
085656 |
01/02/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
002819 |
01/02/2022 |
| BUSH, CHUCK |
4M-5124 |
1 |
50.00 |
4342********6540 |
086264 |
01/02/2022 |
| BUSH, JOE |
4M-1585 |
1 |
45.00 |
4946********6125 |
085658 |
01/02/2022 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********0494 |
385691 |
01/02/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
125792 |
01/02/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
09782D |
01/02/2022 |
| CLASSEN, KIERA |
4M-2005 |
1 |
40.00 |
5487********3134 |
085700 |
01/02/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00236R |
01/02/2022 |
| COOPER, KEVAN |
4M-1762 |
1 |
45.00 |
5392********6786 |
91207W |
01/02/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
002507 |
01/02/2022 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
002685 |
01/02/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
031395 |
01/02/2022 |
| DIANI, REBECCA |
4M-3151 |
1 |
75.00 |
4447********8412 |
002696 |
01/02/2022 |
| DUNAGAN, THEODORE |
4M-1792 |
1 |
45.00 |
4474********0259 |
390857 |
01/02/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
085703 |
01/02/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
15820D |
01/02/2022 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
002102 |
01/02/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
812603 |
01/02/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
085704 |
01/02/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
077736 |
01/02/2022 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5403********1004 |
195705 |
01/02/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
80.00 |
4342********6854 |
078429 |
01/02/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
085706 |
01/02/2022 |
| FULLER, BARRETT |
4M-1117 |
1 |
45.00 |
4342********2584 |
049375 |
01/02/2022 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
23070P |
01/02/2022 |
| GILMORE, RACHEL |
4M-1582 |
1 |
50.00 |
5103********7844 |
385692 |
01/02/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
002500 |
01/02/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
002076 |
01/02/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
002356 |
01/02/2022 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H00280 |
01/02/2022 |
| HANEY, GARY |
4M-3268 |
1 |
75.00 |
4259********0177 |
087475 |
01/02/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
095709 |
01/02/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4535********6975 |
H00279 |
01/02/2022 |
| HENKEL, STEPHANIE |
4M-3238 |
1 |
80.00 |
5103********9078 |
385693 |
01/02/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
005720 |
01/02/2022 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
623412 |
01/02/2022 |
| JARAMILLO 3, ROBERT |
4M-5185 |
1 |
50.00 |
4296********9444 |
085711 |
01/02/2022 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
45.00 |
4021********8874 |
095710 |
01/02/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
195711 |
01/02/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00244B |
01/02/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
451092 |
01/02/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
01398D |
01/02/2022 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
5103********9007 |
385694 |
01/02/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H00274 |
01/02/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
021741 |
01/02/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
047576 |
01/02/2022 |
| LUGO, URIEL |
4M-1465 |
1 |
50.00 |
4021********8874 |
095714 |
01/02/2022 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
095715 |
01/02/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
912605 |
01/02/2022 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********6320 |
048983 |
01/02/2022 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
002590 |
01/02/2022 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
306743 |
01/02/2022 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
072740 |
01/02/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
083048 |
01/02/2022 |
| MENSING, SHANE |
4M-5108 |
1 |
45.00 |
4296********6576 |
085717 |
01/02/2022 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
075720 |
01/02/2022 |
| MIHALEY, SHAWN |
4M-1939 |
1 |
80.00 |
4737********6014 |
048795 |
01/02/2022 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
4147********2492 |
01566D |
01/02/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
085720 |
01/02/2022 |
| MUNDA, BRANDON |
4M-5170 |
1 |
45.00 |
4465********8485 |
002480 |
01/02/2022 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
085719 |
01/02/2022 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
653015 |
01/02/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
790579 |
01/02/2022 |
| PANO, LUIS |
4M-1791 |
1 |
50.00 |
4021********8874 |
095720 |
01/02/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
075822 |
01/02/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********9708 |
085622 |
01/02/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
076960 |
01/02/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
385695 |
01/02/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
002453 |
01/02/2022 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
01721G |
01/02/2022 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
075724 |
01/02/2022 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
01734D |
01/02/2022 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
45.00 |
4414********7326 |
085725 |
01/02/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
110.00 |
4403********6050 |
138166 |
01/02/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
034976 |
01/02/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
01801C |
01/02/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
791605 |
01/02/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
145473 |
01/02/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
095727 |
01/02/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
195727 |
01/02/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
053554 |
01/02/2022 |
| SCZERZEN, KYLE |
4M-1914 |
1 |
45.00 |
4342********5780 |
099721 |
01/02/2022 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
385696 |
01/02/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
073786 |
01/02/2022 |
| SINGER, GRAFTON |
4M-1350 |
1 |
50.00 |
5463********9476 |
01904P |
01/02/2022 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
002101 |
01/02/2022 |
| SMITH, SCOTT |
4M-5188 |
1 |
50.00 |
4733********7917 |
085730 |
01/02/2022 |
| Shallbetter, Coleman |
4M-WEB458017 |
1 |
81.67 |
4342********3763 |
092897 |
01/02/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
912075 |
01/02/2022 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5501 |
713744 |
01/02/2022 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
172841 |
01/02/2022 |
| ZERGER, TERRY |
4M-5179 |
1 |
45.00 |
5401********0704 |
01985B |
01/02/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
900.00 |
| 85 |
Visa |
4251.67 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5241.67 |