Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********0118 |
072938 |
05/01/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
072938 |
05/01/2022 |
| ADKINS, RITA |
4M-4655 |
1 |
50.00 |
4021********1770 |
072939 |
05/01/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
072938 |
05/01/2022 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
066504 |
05/01/2022 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
50.00 |
4342********6743 |
008076 |
05/01/2022 |
| BENSON, TREVOR |
4M-3757 |
1 |
50.00 |
4232********9805 |
087457 |
05/01/2022 |
| BERGSTROM, SARA |
4M-4178 |
1 |
50.00 |
4294********4939 |
321680 |
05/01/2022 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
08223D |
05/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001699 |
05/01/2022 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00120R |
05/01/2022 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
533196 |
05/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
80.00 |
4296********9445 |
062942 |
05/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
50.00 |
4296********0771 |
062943 |
05/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001012 |
05/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
08321S |
05/01/2022 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********4488 |
965173 |
05/01/2022 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
172944 |
05/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
981458 |
05/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
08382D |
05/01/2022 |
| CHAVEZ, MARGARET |
4M-5249 |
1 |
80.00 |
4342********8080 |
002331 |
05/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00132R |
05/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001838 |
05/01/2022 |
| CUMMINGS, ZAC |
4M-3341 |
1 |
45.00 |
4296********5840 |
062947 |
05/01/2022 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001527 |
05/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
024885 |
05/01/2022 |
| DAVIS, KORBIN |
4M-4668 |
1 |
50.00 |
4342********8393 |
061609 |
05/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
062948 |
05/01/2022 |
| ELAM, MONICA |
4M-4223 |
1 |
50.00 |
5403********8775 |
172949 |
05/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
38184D |
05/01/2022 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
062950 |
05/01/2022 |
| FAVOR, ASHLEY |
4M-5281 |
1 |
80.00 |
4400********1603 |
01715D |
05/01/2022 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
001964 |
05/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
594391 |
05/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
062951 |
05/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
041388 |
05/01/2022 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********1004 |
172952 |
05/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
031371 |
05/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
062954 |
05/01/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
08684B |
05/01/2022 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
08261P |
05/01/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001374 |
05/01/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
832243 |
05/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001326 |
05/01/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001856 |
05/01/2022 |
| HAMILTON, JOSH |
4M-4211 |
1 |
80.00 |
4002********7341 |
911020 |
05/01/2022 |
| HANEY, MYLES |
4M-3545 |
1 |
80.00 |
5175********2181 |
001872 |
05/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
072959 |
05/01/2022 |
| HART, LINDSAY |
4M-5292 |
1 |
50.00 |
4342********0666 |
034807 |
05/01/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4147********3592 |
00011A |
05/01/2022 |
| HENKEL, STEPHANIE |
4M-3238 |
1 |
80.00 |
5103********9078 |
965174 |
05/01/2022 |
| HERRERA, INEZ |
4M-5206 |
1 |
45.00 |
6011********8522 |
00163R |
05/01/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
003018 |
05/01/2022 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
073001 |
05/01/2022 |
| HORNBUCKLE, JOSE |
4M-1585 |
1 |
45.00 |
4946********6125 |
063001 |
05/01/2022 |
| HOWARD, JARREN |
4M-4208 |
1 |
50.00 |
4342********3586 |
048274 |
05/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
063002 |
05/01/2022 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
401314 |
05/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
173003 |
05/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001997 |
05/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00101B |
05/01/2022 |
| KLINGSMITH, PHIL |
4M-4190 |
1 |
45.00 |
4021********9302 |
073004 |
05/01/2022 |
| KLUN, JOSHUA |
4M-4669 |
1 |
50.00 |
4653********1405 |
981668 |
05/01/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********6224 |
00141B |
05/01/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
034708 |
05/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
00194D |
05/01/2022 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
4147********3736 |
00217D |
05/01/2022 |
| LAWSON, COLLINS |
4M-1595 |
1 |
50.00 |
4342********8763 |
030717 |
05/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H77568 |
05/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
025284 |
05/01/2022 |
| LOVATO, ANTONIO |
4M-5199 |
1 |
50.00 |
3726*******1007 |
127099 |
05/01/2022 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
028397 |
05/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
079739 |
05/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
028148 |
05/01/2022 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
073009 |
05/01/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
730109 |
05/01/2022 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001812 |
05/01/2022 |
| MCKELVEY, JOSHUA |
4M-3814 |
1 |
45.00 |
5403********6262 |
173011 |
05/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
80.00 |
5103********1895 |
965175 |
05/01/2022 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
075935 |
05/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
039781 |
05/01/2022 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
4147********2492 |
00349A |
05/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
023018 |
05/01/2022 |
| MILLER, TRINA |
4M-4677 |
1 |
80.00 |
4003********4114 |
00414D |
05/01/2022 |
| MORGAN, RANDY |
4M-3591 |
1 |
45.00 |
4388********8745 |
00406D |
05/01/2022 |
| MOSS, TOM |
4M-4773 |
1 |
45.00 |
5178********8793 |
00438P |
05/01/2022 |
| MOSS, TORRIE |
4M-4769 |
1 |
50.00 |
5178********8793 |
00435P |
05/01/2022 |
| MUNDA, BRANDON |
4M-5170 |
1 |
45.00 |
4465********8485 |
001536 |
05/01/2022 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
063015 |
05/01/2022 |
| NERI GONZALEZ, ROCIO |
4M-1403 |
1 |
80.00 |
5178********5093 |
001506 |
05/01/2022 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
797789 |
05/01/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
073016 |
05/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
852176 |
05/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
45.00 |
4985********0742 |
010839 |
05/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
058172 |
05/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
965177 |
05/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001340 |
05/01/2022 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
00568G |
05/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
711003 |
05/01/2022 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
45.00 |
4414********7326 |
063019 |
05/01/2022 |
| PRINCE, JENNIFER |
4M-5346 |
1 |
50.00 |
5108********8529 |
073019 |
05/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
113471 |
05/01/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
001587 |
05/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
00606C |
05/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
912304 |
05/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
183404 |
05/01/2022 |
| RICE, JOHN |
4M-2153 |
1 |
80.00 |
4296********4696 |
063022 |
05/01/2022 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001050 |
05/01/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
073023 |
05/01/2022 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
965178 |
05/01/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H78097 |
05/01/2022 |
| SAUTER, ANNIE |
4M-4193 |
1 |
45.00 |
4342********9380 |
057435 |
05/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
173024 |
05/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
024837 |
05/01/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
173025 |
05/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
027928 |
05/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
009301 |
05/01/2022 |
| SHALLBETTER, COLEMAN |
4M-1373 |
1 |
50.00 |
4342********3763 |
073400 |
05/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
001593 |
05/01/2022 |
| SINGER, GRAFTON |
4M-1350 |
1 |
50.00 |
5463********9476 |
00821P |
05/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
80.00 |
5403********4925 |
173027 |
05/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
00821Z |
05/01/2022 |
| STOGSDILL, ALEXANDER |
4M-1713 |
1 |
50.00 |
4896********4501 |
512999 |
05/01/2022 |
| SUNDERLIN, STEVE |
4M-3356 |
1 |
50.00 |
4342********3975 |
075759 |
05/01/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00132P |
05/01/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
023161 |
05/01/2022 |
| TURNER, FREDRICK |
4M-5255 |
1 |
80.00 |
5403********7006 |
173030 |
05/01/2022 |
| VAN BOXTEL-SMIT, AUDREY |
4M-4376 |
1 |
80.00 |
4418********2653 |
704195 |
05/01/2022 |
| VANDOVER, CORY |
4M-1336 |
1 |
80.00 |
4403********7260 |
240067 |
05/01/2022 |
| WAGNER, RYLEE |
4M-5311 |
1 |
50.00 |
4400********0649 |
09544D |
05/01/2022 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
073031 |
05/01/2022 |
| WATERS, DOLLIE |
4M-4214 |
1 |
50.00 |
4147********5695 |
01166D |
05/01/2022 |
| WEEDA, TYLER |
4M-4203 |
1 |
50.00 |
4342********7901 |
061644 |
05/01/2022 |
| WELFELT, ERIN |
4M-5375 |
1 |
50.00 |
4147********1181 |
00984C |
05/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
173033 |
05/01/2022 |
| WOLLER, MAKAILA |
4M-5314 |
1 |
50.00 |
4733********6522 |
063033 |
05/01/2022 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
914331 |
05/01/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
141125 |
05/01/2022 |
| ZERGER, TERRY |
4M-5179 |
1 |
50.00 |
5401********0704 |
01057B |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 31 |
MasterCard |
1720.00 |
| 102 |
Visa |
5280.00 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7290.00 |