Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
034040 |
02/01/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
034041 |
02/01/2022 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
097899 |
02/01/2022 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
041798 |
02/01/2022 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********6743 |
030998 |
02/01/2022 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
01278D |
02/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001160 |
02/01/2022 |
| BOUCHER, BRODY |
4M-5222 |
1 |
45.00 |
4207********6357 |
034004 |
02/01/2022 |
| BRACKETT, TYLER |
4M-5166 |
1 |
50.00 |
4270********5920 |
001180 |
02/01/2022 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00106R |
02/01/2022 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
526518 |
02/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
024044 |
02/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001299 |
02/01/2022 |
| BUSH, CHUCK |
4M-5124 |
1 |
50.00 |
4342********6540 |
066564 |
02/01/2022 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********0494 |
524993 |
02/01/2022 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
034046 |
02/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
567064 |
02/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4147********5826 |
01404D |
02/01/2022 |
| CLASSEN, KIERA |
4M-2005 |
1 |
40.00 |
5487********3134 |
024048 |
02/01/2022 |
| COLMAN, MONSE |
4M-5191 |
1 |
50.00 |
5452********7487 |
641812 |
02/01/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00130R |
02/01/2022 |
| COOPER, KEVAN |
4M-1762 |
1 |
45.00 |
5392********6786 |
30100W |
02/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001217 |
02/01/2022 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001555 |
02/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
076911 |
02/01/2022 |
| DIANI, REBECCA |
4M-3151 |
1 |
75.00 |
4447********8412 |
001524 |
02/01/2022 |
| DUNAGAN, THEODORE |
4M-1792 |
1 |
45.00 |
4474********0259 |
320400 |
02/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
024052 |
02/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
83152D |
02/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
515957 |
02/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
024054 |
02/01/2022 |
| FILLMORE, HENRY |
4M-5244 |
1 |
50.00 |
4296********8007 |
024054 |
02/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
079409 |
02/01/2022 |
| FLINN, LORA |
4M-5215 |
1 |
45.00 |
5202********1829 |
392073 |
02/01/2022 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5403********1004 |
034055 |
02/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
80.00 |
4342********6854 |
064816 |
02/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
024056 |
02/01/2022 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
41447P |
02/01/2022 |
| GILMORE, RACHEL |
4M-1582 |
1 |
50.00 |
5103********7844 |
524994 |
02/01/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001614 |
02/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001986 |
02/01/2022 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H38630 |
02/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
034059 |
02/01/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4535********6975 |
H38630 |
02/01/2022 |
| HENKEL, STEPHANIE |
4M-3238 |
1 |
80.00 |
5103********9078 |
524995 |
02/01/2022 |
| HERRERA, INEZ |
4M-5206 |
1 |
45.00 |
6011********8522 |
00164R |
02/01/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
004104 |
02/01/2022 |
| HORNBUCKLE, JOSE |
4M-1585 |
1 |
45.00 |
4946********6125 |
024101 |
02/01/2022 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
685354 |
02/01/2022 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
45.00 |
4021********8874 |
034102 |
02/01/2022 |
| JOHNDROW, JEREMY |
4M-5195 |
1 |
50.00 |
4342********9180 |
065012 |
02/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
034103 |
02/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00165B |
02/01/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
100579 |
02/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
03126D |
02/01/2022 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
5103********9007 |
524996 |
02/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H38664 |
02/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
043966 |
02/01/2022 |
| LOVATO, ANTONIO |
4M-5199 |
1 |
50.00 |
3726*******1007 |
122450 |
02/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
014337 |
02/01/2022 |
| LUGO, URIEL |
4M-1465 |
1 |
50.00 |
4021********8874 |
034106 |
02/01/2022 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
034106 |
02/01/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
360101 |
02/01/2022 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********6320 |
069700 |
02/01/2022 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001526 |
02/01/2022 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
044561 |
02/01/2022 |
| MCKELVEY, JOSHUA |
4M-3814 |
1 |
45.00 |
5403********6262 |
034108 |
02/01/2022 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
099387 |
02/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
029663 |
02/01/2022 |
| MENSING, SHANE |
4M-5108 |
1 |
45.00 |
4296********6576 |
024109 |
02/01/2022 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
094104 |
02/01/2022 |
| MIHALEY, SHAWN |
4M-1939 |
1 |
80.00 |
4737********6014 |
086085 |
02/01/2022 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
4147********2492 |
03338D |
02/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
004104 |
02/01/2022 |
| MORGAN, RANDY |
4M-3591 |
1 |
45.00 |
4388********8745 |
03348D |
02/01/2022 |
| MUNDA, BRANDON |
4M-5170 |
1 |
45.00 |
4465********8485 |
001729 |
02/01/2022 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
024112 |
02/01/2022 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
705705 |
02/01/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
45.00 |
4021********5037 |
034113 |
02/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
320966 |
02/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
079959 |
02/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********9708 |
075505 |
02/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
042634 |
02/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
524997 |
02/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001592 |
02/01/2022 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
03535G |
02/01/2022 |
| PLUMB, JOSIAH |
4M-1504 |
1 |
45.00 |
4147********5084 |
03490D |
02/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301014 |
02/01/2022 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
45.00 |
4414********7326 |
024118 |
02/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
110.00 |
4403********6050 |
268092 |
02/01/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
074465 |
02/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
03582C |
02/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
852577 |
02/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
124713 |
02/01/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
034120 |
02/01/2022 |
| RUSSELL, CLAY |
4M-5205 |
1 |
50.00 |
4400********2779 |
04639D |
02/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
034120 |
02/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
059643 |
02/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
058738 |
02/01/2022 |
| SINGER, GRAFTON |
4M-1350 |
1 |
50.00 |
5463********9476 |
03706P |
02/01/2022 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001653 |
02/01/2022 |
| SMITH, SCOTT |
4M-5188 |
1 |
50.00 |
4733********7917 |
024124 |
02/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
034124 |
02/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
301014 |
02/01/2022 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5501 |
641109 |
02/01/2022 |
| VANDOVER, CORY |
4M-1336 |
1 |
80.00 |
4403********7260 |
364293 |
02/01/2022 |
| VANTILL, ALEXANDRA |
4M-5235 |
1 |
80.00 |
5392********9646 |
30101W |
02/01/2022 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
813664 |
02/01/2022 |
| YANEZ, FRANCISCO |
4M-5232 |
1 |
50.00 |
5224********6089 |
693436 |
02/01/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 24 |
MasterCard |
1200.00 |
| 81 |
Visa |
4015.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5400.00 |