Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********0118 |
034134 |
04/01/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
034134 |
04/01/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
034134 |
04/01/2022 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
095824 |
04/01/2022 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
50.00 |
4342********6743 |
095422 |
04/01/2022 |
| BENNETT, SEAN |
4M-3039 |
1 |
80.00 |
5103********6151 |
813469 |
04/01/2022 |
| BENSON, TREVOR |
4M-3757 |
1 |
50.00 |
4232********9805 |
021876 |
04/01/2022 |
| BERGSTROM, SARA |
4M-4178 |
1 |
50.00 |
4294********4939 |
498164 |
04/01/2022 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
04128D |
04/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001453 |
04/01/2022 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00151R |
04/01/2022 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
055232 |
04/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
80.00 |
4296********9445 |
024139 |
04/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
50.00 |
4296********0771 |
024140 |
04/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001489 |
04/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
04185S |
04/01/2022 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********4488 |
813470 |
04/01/2022 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
034140 |
04/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
371081 |
04/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
04289C |
04/01/2022 |
| CHAVEZ, MARGARET |
4M-5249 |
1 |
80.00 |
4342********8080 |
094387 |
04/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00162R |
04/01/2022 |
| CLASSEN, KIERA |
4M-2005 |
1 |
40.00 |
5487********3134 |
024143 |
04/01/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00132R |
04/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001863 |
04/01/2022 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001022 |
04/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
003984 |
04/01/2022 |
| DELACRUZ, LUIZ |
4M-5202 |
1 |
50.00 |
4584********6252 |
476599 |
04/01/2022 |
| DIANI, REBECCA |
4M-3151 |
1 |
110.00 |
4447********8412 |
001037 |
04/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
024145 |
04/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
95140D |
04/01/2022 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
024147 |
04/01/2022 |
| FAVOR, ASHLEY |
4M-5281 |
1 |
80.00 |
4400********1603 |
02124D |
04/01/2022 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
001908 |
04/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
469523 |
04/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
024148 |
04/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
052443 |
04/01/2022 |
| FLOWERS, ZACHERY |
4M-3019 |
1 |
50.00 |
4342********8232 |
098550 |
04/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
80.00 |
4342********6854 |
087650 |
04/01/2022 |
| FREEMAN, CARL |
4M-3123 |
1 |
50.00 |
4342********7701 |
073148 |
04/01/2022 |
| FRITZE, MEGHAN |
4M-4312 |
1 |
50.00 |
5108********6455 |
034151 |
04/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
024151 |
04/01/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
04579B |
04/01/2022 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
87716P |
04/01/2022 |
| GILMORE, RACHEL |
4M-1582 |
1 |
50.00 |
5103********7844 |
813471 |
04/01/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001501 |
04/01/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
476622 |
04/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001504 |
04/01/2022 |
| HANEY, MYLES |
4M-3545 |
1 |
80.00 |
5175********2181 |
001599 |
04/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
034155 |
04/01/2022 |
| HART, LINDSAY |
4M-5292 |
1 |
50.00 |
4342********0666 |
037163 |
04/01/2022 |
| HENKEL, STEPHANIE |
4M-3238 |
1 |
80.00 |
5103********9078 |
813472 |
04/01/2022 |
| HERRERA, INEZ |
4M-5206 |
1 |
45.00 |
6011********8522 |
00193R |
04/01/2022 |
| HILDRETH, LEONA |
4M-1702 |
1 |
50.00 |
4021********9467 |
034157 |
04/01/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
074104 |
04/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
024158 |
04/01/2022 |
| IPATENCO, RYAN |
4M-5300 |
1 |
80.00 |
4206********0454 |
024158 |
04/01/2022 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
761869 |
04/01/2022 |
| JARAMILLO 3, ROBERT |
4M-5185 |
1 |
50.00 |
4296********9444 |
024200 |
04/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
034200 |
04/01/2022 |
| JOHNSON, PAM |
4M-5264 |
1 |
50.00 |
4388********6827 |
06014D |
04/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001985 |
04/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00164B |
04/01/2022 |
| KLINGSMITH, PHIL |
4M-4190 |
1 |
37.50 |
4021********9302 |
034202 |
04/01/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********6224 |
06054B |
04/01/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
318189 |
04/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
06098D |
04/01/2022 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
4147********3736 |
06107D |
04/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H38763 |
04/01/2022 |
| LOPEZ, ADRIAN |
4M-1523 |
1 |
50.00 |
5403********1596 |
034204 |
04/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
045214 |
04/01/2022 |
| LOVATO, ANTONIO |
4M-5199 |
1 |
50.00 |
3726*******1007 |
120032 |
04/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
081748 |
04/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
006883 |
04/01/2022 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
034205 |
04/01/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
320820 |
04/01/2022 |
| MARTINEZ, GILLIAN |
4M-5303 |
1 |
50.00 |
4744********1132 |
104929 |
04/01/2022 |
| MATAMALA, CARLOS |
4M-5260 |
1 |
50.00 |
4468********4012 |
592382 |
04/01/2022 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001042 |
04/01/2022 |
| MCKELVEY, JOSHUA |
4M-3814 |
1 |
45.00 |
5403********6262 |
034209 |
04/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
80.00 |
5103********1895 |
813473 |
04/01/2022 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
024175 |
04/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
091492 |
04/01/2022 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
4147********2492 |
06412A |
04/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
044204 |
04/01/2022 |
| MORGAN, RANDY |
4M-3591 |
1 |
45.00 |
4388********8745 |
06453D |
04/01/2022 |
| MUNDA, BRANDON |
4M-5170 |
1 |
45.00 |
4465********8485 |
001130 |
04/01/2022 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
024216 |
04/01/2022 |
| NERI GONZALEZ, ROCIO |
4M-1403 |
1 |
80.00 |
5178********5093 |
001899 |
04/01/2022 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
572062 |
04/01/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
034217 |
04/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
911477 |
04/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
080669 |
04/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********9708 |
099325 |
04/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
012502 |
04/01/2022 |
| PEDERSEN, AUSTIN |
4M-1990 |
1 |
45.00 |
5152********6600 |
633185 |
04/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
813475 |
04/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001389 |
04/01/2022 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
06673G |
04/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301024 |
04/01/2022 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
45.00 |
4414********7326 |
024221 |
04/01/2022 |
| PRINCE, JENNIFER |
4M-5346 |
1 |
50.00 |
5108********8529 |
034223 |
04/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
562771 |
04/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
06705C |
04/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
910162 |
04/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
174723 |
04/01/2022 |
| RISER, THOMAS |
4M-4207 |
1 |
50.00 |
5472********2619 |
00100C |
04/01/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
034226 |
04/01/2022 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
813476 |
04/01/2022 |
| RUSSELL, CLAY |
4M-5205 |
1 |
50.00 |
4400********2779 |
00450D |
04/01/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H39301 |
04/01/2022 |
| SAUTER, ANNIE |
4M-4193 |
1 |
45.00 |
4342********9380 |
030646 |
04/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
034227 |
04/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
013740 |
04/01/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
034228 |
04/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
046940 |
04/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
094993 |
04/01/2022 |
| SHALLBETTER, COLEMAN |
4M-1373 |
1 |
50.00 |
4342********3763 |
012403 |
04/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
079805 |
04/01/2022 |
| SINGER, GRAFTON |
4M-1350 |
1 |
50.00 |
5463********9476 |
06932P |
04/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
034231 |
04/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
07016Z |
04/01/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00139P |
04/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********3754 |
301024 |
04/01/2022 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5501 |
055438 |
04/01/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
030827 |
04/01/2022 |
| TURNER, FREDRICK |
4M-5255 |
1 |
80.00 |
5403********7006 |
034234 |
04/01/2022 |
| VAN BOXTEL-SMIT, AUDREY |
4M-4376 |
1 |
80.00 |
4418********2653 |
600235 |
04/01/2022 |
| VANDOVER, CORY |
4M-1336 |
1 |
80.00 |
4403********7260 |
009041 |
04/01/2022 |
| WAGNER, RYLEE |
4M-5311 |
1 |
50.00 |
4400********0649 |
05652C |
04/01/2022 |
| WATERS, DOLLIE |
4M-4214 |
1 |
50.00 |
4147********5695 |
06131D |
04/01/2022 |
| WEEDA, TYLER |
4M-4203 |
1 |
50.00 |
4342********7901 |
055901 |
04/01/2022 |
| WEINSTEIN, ARI |
4M-4772 |
1 |
50.00 |
4426********8340 |
184720 |
04/01/2022 |
| WELFELT, ERIN |
4M-5375 |
1 |
50.00 |
4147********1181 |
07148C |
04/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
034237 |
04/01/2022 |
| WOLLER, MAKAILA |
4M-5314 |
1 |
50.00 |
4733********6522 |
024238 |
04/01/2022 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
171116 |
04/01/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
189972 |
04/01/2022 |
| ZIEFF, JOSEPH |
4M-3561 |
1 |
50.00 |
4400********0338 |
02171D |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 33 |
MasterCard |
1810.00 |
| 99 |
Visa |
5157.50 |
| 5 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7302.50 |