Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********0118 |
031159 |
03/01/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
031159 |
03/01/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
031200 |
03/01/2022 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
062766 |
03/01/2022 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
067213 |
03/01/2022 |
| AUKER, COLE |
4M-1516 |
1 |
45.00 |
4342********6510 |
091188 |
03/01/2022 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
50.00 |
4342********6743 |
071249 |
03/01/2022 |
| BENNETT, SEAN |
4M-3039 |
1 |
80.00 |
5103********6151 |
660921 |
03/01/2022 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
06063D |
03/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001108 |
03/01/2022 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00165R |
03/01/2022 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
157293 |
03/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
40.00 |
4296********9445 |
021203 |
03/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
50.00 |
4296********0771 |
021204 |
03/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001339 |
03/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
06138S |
03/01/2022 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********0494 |
660922 |
03/01/2022 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
031205 |
03/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
099735 |
03/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
06225C |
03/01/2022 |
| CHAVEZ, MARGARET |
4M-5249 |
1 |
80.00 |
4342********8080 |
083669 |
03/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00135R |
03/01/2022 |
| CLASSEN, KIERA |
4M-2005 |
1 |
40.00 |
5487********3134 |
021208 |
03/01/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00187R |
03/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001372 |
03/01/2022 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001885 |
03/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
059479 |
03/01/2022 |
| DIANI, REBECCA |
4M-3151 |
1 |
110.00 |
4447********8412 |
001753 |
03/01/2022 |
| DUNAGAN, THEODORE |
4M-1792 |
1 |
45.00 |
4474********0259 |
790475 |
03/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
021211 |
03/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
86195D |
03/01/2022 |
| FAVOR, ASHLEY |
4M-5281 |
1 |
80.00 |
4400********1603 |
00604D |
03/01/2022 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
001900 |
03/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
077075 |
03/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
021212 |
03/01/2022 |
| FILLMORE, HENRY |
4M-5244 |
1 |
50.00 |
4296********8007 |
021213 |
03/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
016468 |
03/01/2022 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5403********1004 |
031213 |
03/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
80.00 |
4342********6854 |
079788 |
03/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
021215 |
03/01/2022 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
48880P |
03/01/2022 |
| GILMORE, RACHEL |
4M-1582 |
1 |
50.00 |
5103********7844 |
660923 |
03/01/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001383 |
03/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001300 |
03/01/2022 |
| HADLOCK, SARA |
4M-3752 |
1 |
45.00 |
4599********1281 |
H35789 |
03/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
031217 |
03/01/2022 |
| HART, LINDSAY |
4M-5292 |
1 |
50.00 |
4342********0666 |
033682 |
03/01/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4535********6975 |
H35788 |
03/01/2022 |
| HENKEL, STEPHANIE |
4M-3238 |
1 |
80.00 |
5103********9078 |
660924 |
03/01/2022 |
| HERRERA, INEZ |
4M-5206 |
1 |
45.00 |
6011********8522 |
00153R |
03/01/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
091204 |
03/01/2022 |
| HORNBUCKLE, JOSE |
4M-1585 |
1 |
45.00 |
4946********6125 |
021219 |
03/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
021220 |
03/01/2022 |
| IPATENCO, RYAN |
4M-5300 |
1 |
80.00 |
4206********0454 |
021220 |
03/01/2022 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
750226 |
03/01/2022 |
| JARA, TOMAS |
4M-5271 |
1 |
50.00 |
5404********5702 |
122270 |
03/01/2022 |
| JOHNDROW, JEREMY |
4M-5195 |
1 |
50.00 |
4342********9180 |
063498 |
03/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
031222 |
03/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001995 |
03/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00144B |
03/01/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
791124 |
03/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
06743D |
03/01/2022 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
5103********9007 |
660925 |
03/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H35785 |
03/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
078104 |
03/01/2022 |
| LOVATO, ANTONIO |
4M-5199 |
1 |
50.00 |
3726*******1007 |
162223 |
03/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
081824 |
03/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
031219 |
03/01/2022 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
031226 |
03/01/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
510032 |
03/01/2022 |
| MARTINEZ, GILLIAN |
4M-5303 |
1 |
50.00 |
4744********1132 |
151828 |
03/01/2022 |
| MATAMALA, CARLOS |
4M-5260 |
1 |
50.00 |
4468********4012 |
951139 |
03/01/2022 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
40.00 |
4342********6320 |
023738 |
03/01/2022 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001917 |
03/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
80.00 |
5103********1895 |
660926 |
03/01/2022 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
051052 |
03/01/2022 |
| MELLA, AGUSTIN |
4M-5275 |
1 |
50.00 |
4152********6841 |
122948 |
03/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
55.00 |
4342********3843 |
019964 |
03/01/2022 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
091204 |
03/01/2022 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
4147********2492 |
06953A |
03/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
011204 |
03/01/2022 |
| MORGAN, RANDY |
4M-3591 |
1 |
45.00 |
4388********8745 |
06965D |
03/01/2022 |
| MUNDA, BRANDON |
4M-5170 |
1 |
45.00 |
4465********8485 |
001898 |
03/01/2022 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
021233 |
03/01/2022 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
164603 |
03/01/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
031233 |
03/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
581485 |
03/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
064045 |
03/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********9708 |
037724 |
03/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
012233 |
03/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
660927 |
03/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001555 |
03/01/2022 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
07137G |
03/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301021 |
03/01/2022 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
45.00 |
4414********7326 |
021238 |
03/01/2022 |
| PRINCE, JENNIFER |
4M-5346 |
1 |
50.00 |
5108********8529 |
031238 |
03/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
110.00 |
4403********6050 |
469966 |
03/01/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
089255 |
03/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
07185C |
03/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
731393 |
03/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
141321 |
03/01/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
031241 |
03/01/2022 |
| RUSSELL, CLAY |
4M-5205 |
1 |
50.00 |
4400********2779 |
02662D |
03/01/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H36315 |
03/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
031241 |
03/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
081987 |
03/01/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
031242 |
03/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
072451 |
03/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
013321 |
03/01/2022 |
| SHALLBETTER, COLEMAN |
4M-1373 |
1 |
50.00 |
4342********3763 |
053002 |
03/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
033614 |
03/01/2022 |
| SINGER, GRAFTON |
4M-1350 |
1 |
50.00 |
5463********9476 |
07361P |
03/01/2022 |
| SMITH, SCOTT |
4M-5188 |
1 |
50.00 |
4733********7917 |
021244 |
03/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
031245 |
03/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
07364Z |
03/01/2022 |
| SUSEL PULISICH, TOBIAS |
4M-5272 |
1 |
50.00 |
5403********0301 |
031247 |
03/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
301021 |
03/01/2022 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5501 |
633232 |
03/01/2022 |
| TUCKER, MIRANDA |
4M-5266 |
1 |
80.00 |
4342********4724 |
046325 |
03/01/2022 |
| TURNER, FREDRICK |
4M-5255 |
1 |
80.00 |
5403********7006 |
031247 |
03/01/2022 |
| VANDOVER, CORY |
4M-1336 |
1 |
80.00 |
4403********7260 |
449580 |
03/01/2022 |
| VANTILL, ALEXANDRA |
4M-5235 |
1 |
80.00 |
5392********9646 |
30102W |
03/01/2022 |
| WAGNER, RYLEE |
4M-5311 |
1 |
50.00 |
4400********0649 |
07286C |
03/01/2022 |
| WELFELT, ERIN |
4M-5375 |
1 |
50.00 |
4147********1181 |
07495C |
03/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
031249 |
03/01/2022 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
447596 |
03/01/2022 |
| ZIEFF, JOSEPH |
4M-3561 |
1 |
50.00 |
4400********0338 |
02531D |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 29 |
MasterCard |
1560.00 |
| 93 |
Visa |
4840.00 |
| 4 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6635.00 |