Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********0118 |
031132 |
06/01/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
031133 |
06/01/2022 |
| ADKINS, RITA |
4M-4655 |
1 |
50.00 |
4021********1770 |
031132 |
06/01/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
031133 |
06/01/2022 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
046156 |
06/01/2022 |
| BAN, BIBEK |
4M-4247 |
1 |
45.00 |
6011********5172 |
00142R |
06/01/2022 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
50.00 |
4342********2255 |
039035 |
06/01/2022 |
| BITLER, CHRISTIAN |
4M-4287 |
1 |
50.00 |
4737********6435 |
038456 |
06/01/2022 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
04057D |
06/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001288 |
06/01/2022 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00186R |
06/01/2022 |
| BROUSSARD, MICAH |
4M-1950 |
1 |
45.00 |
4000********2950 |
434906 |
06/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
80.00 |
4296********9445 |
021138 |
06/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
50.00 |
4296********0771 |
021137 |
06/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001609 |
06/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
04138S |
06/01/2022 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********4488 |
115384 |
06/01/2022 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
031139 |
06/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
327708 |
06/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
04276D |
06/01/2022 |
| CHAVEZ, MARGARET |
4M-5249 |
1 |
80.00 |
4342********8080 |
028811 |
06/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00103R |
06/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001332 |
06/01/2022 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001924 |
06/01/2022 |
| DAVALOS, CHRISTIAN |
4M-2164 |
1 |
50.00 |
4342********9016 |
052533 |
06/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
054532 |
06/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
021144 |
06/01/2022 |
| ELAM, MONICA |
4M-4223 |
1 |
50.00 |
5403********8775 |
031144 |
06/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
68593D |
06/01/2022 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
021145 |
06/01/2022 |
| FAVOR, ASHLEY |
4M-5281 |
1 |
80.00 |
4400********1603 |
04087D |
06/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
661183 |
06/01/2022 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00173B |
06/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
021148 |
06/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
011670 |
06/01/2022 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********1004 |
031147 |
06/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
006376 |
06/01/2022 |
| FRAZEE, COLIN |
4M-4899 |
1 |
50.00 |
4342********8181 |
097419 |
06/01/2022 |
| FRITZE, MEGHAN |
4M-4312 |
1 |
50.00 |
5108********6455 |
031150 |
06/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
021151 |
06/01/2022 |
| GAONA, LUIS |
4M-4761 |
1 |
20.00 |
4021********1181 |
031151 |
06/01/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
04572B |
06/01/2022 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
42542P |
06/01/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001263 |
06/01/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
594575 |
06/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001075 |
06/01/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001284 |
06/01/2022 |
| HANEY, MYLES |
4M-3545 |
1 |
80.00 |
5175********2181 |
001929 |
06/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
031153 |
06/01/2022 |
| HART, LINDSAY |
4M-5292 |
1 |
50.00 |
4342********0666 |
058868 |
06/01/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4147********3592 |
04640C |
06/01/2022 |
| HENKEL, STEPHANIE |
4M-3238 |
1 |
80.00 |
5103********9078 |
115386 |
06/01/2022 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
55.00 |
4147********7148 |
001635 |
06/01/2022 |
| HERRERA, INEZ |
4M-5206 |
1 |
45.00 |
6011********8522 |
00153R |
06/01/2022 |
| HILDRETH, LEONA |
4M-1702 |
1 |
50.00 |
4021********9467 |
031155 |
06/01/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
081104 |
06/01/2022 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
031156 |
06/01/2022 |
| HOWARD, JARREN |
4M-4208 |
1 |
50.00 |
4342********3586 |
054197 |
06/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
021158 |
06/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
031159 |
06/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001040 |
06/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00198B |
06/01/2022 |
| KLINGSMITH, PHIL |
4M-4190 |
1 |
45.00 |
4021********9302 |
031200 |
06/01/2022 |
| KLUN, JOSHUA |
4M-4669 |
1 |
50.00 |
4653********1405 |
327765 |
06/01/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********6224 |
06035B |
06/01/2022 |
| KRAMER, KATHERINE |
4M-5683 |
1 |
50.00 |
4100********6886 |
84523D |
06/01/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
622457 |
06/01/2022 |
| LANDTROOP, BRADEN |
4M-4555 |
1 |
50.00 |
4775********6939 |
043715 |
06/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
06084D |
06/01/2022 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
4147********3736 |
06110D |
06/01/2022 |
| LAWSON, COLLINS |
4M-1595 |
1 |
50.00 |
4342********8763 |
059167 |
06/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H35764 |
06/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
036200 |
06/01/2022 |
| LOVATO, ANTONIO |
4M-5199 |
1 |
50.00 |
3726*******1007 |
162379 |
06/01/2022 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
036283 |
06/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
078191 |
06/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
062168 |
06/01/2022 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
031205 |
06/01/2022 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
80.00 |
4296********3366 |
021206 |
06/01/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
910703 |
06/01/2022 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
45.00 |
4342********6320 |
000721 |
06/01/2022 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001754 |
06/01/2022 |
| MCKELVEY, JOSHUA |
4M-3814 |
1 |
45.00 |
5403********6262 |
031208 |
06/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
80.00 |
5103********1895 |
115387 |
06/01/2022 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
063392 |
06/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
084953 |
06/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
091204 |
06/01/2022 |
| MILLER, TRINA |
4M-4677 |
1 |
80.00 |
4003********4114 |
06299D |
06/01/2022 |
| MORGAN, RANDY |
4M-3591 |
1 |
45.00 |
4388********8745 |
06307D |
06/01/2022 |
| MORTENSEN, JENNIFER |
4M-4771 |
1 |
50.00 |
6011********7605 |
00106R |
06/01/2022 |
| MURPHY, JOHN |
4M-1783 |
1 |
45.00 |
5597********8957 |
021211 |
06/01/2022 |
| NERI GONZALEZ, ROCIO |
4M-1403 |
1 |
80.00 |
5178********5093 |
001164 |
06/01/2022 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
381730 |
06/01/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
031211 |
06/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
361675 |
06/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
031308 |
06/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********4919 |
076234 |
06/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
066776 |
06/01/2022 |
| PECK, ZOEY |
4M-4835 |
1 |
45.00 |
5178********6669 |
06405B |
06/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
115388 |
06/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001633 |
06/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301021 |
06/01/2022 |
| PROCTOR, ETHAN |
4M-4781 |
1 |
50.00 |
4000********1469 |
546598 |
06/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
370349 |
06/01/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
024887 |
06/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
06490C |
06/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
512891 |
06/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
101723 |
06/01/2022 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001866 |
06/01/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
031218 |
06/01/2022 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
115389 |
06/01/2022 |
| SANTOS, GRECIA |
4M-6548 |
1 |
45.00 |
3712*******4033 |
104750 |
06/01/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H36293 |
06/01/2022 |
| SAUTER, ANNIE |
4M-4193 |
1 |
45.00 |
4342********9380 |
040026 |
06/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
031220 |
06/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
052599 |
06/01/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
031221 |
06/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
086816 |
06/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
012740 |
06/01/2022 |
| SERRANO, TAIDE |
4M-1463 |
1 |
80.00 |
5103********1023 |
115390 |
06/01/2022 |
| SHALLBETTER, COLEMAN |
4M-1373 |
1 |
50.00 |
4342********3763 |
050258 |
06/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
077153 |
06/01/2022 |
| SILVA, BEN |
4M-4822 |
1 |
50.00 |
4738********4466 |
634612 |
06/01/2022 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
06714P |
06/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
031224 |
06/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
06749Z |
06/01/2022 |
| SUMMER, NELLE |
4M-3638 |
1 |
50.00 |
4342********0996 |
023194 |
06/01/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00135P |
06/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********9377 |
301021 |
06/01/2022 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5406 |
659307 |
06/01/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
083859 |
06/01/2022 |
| TURNER, FREDRICK |
4M-5255 |
1 |
80.00 |
5403********7006 |
031227 |
06/01/2022 |
| VAN BOXTEL-SMIT, AUDREY |
4M-4376 |
1 |
80.00 |
4418********2653 |
517130 |
06/01/2022 |
| VANDOVER, CORY |
4M-1336 |
1 |
80.00 |
4403********7260 |
032430 |
06/01/2022 |
| WAGNER, RYLEE |
4M-5311 |
1 |
50.00 |
4400********0649 |
04949D |
06/01/2022 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
031228 |
06/01/2022 |
| WATERS, DOLLIE |
4M-4214 |
1 |
50.00 |
4147********5695 |
09940D |
06/01/2022 |
| WELFELT, ERIN |
4M-5375 |
1 |
50.00 |
4147********1181 |
06919C |
06/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
031231 |
06/01/2022 |
| WOOD, ADRIANNA |
4M-1259 |
1 |
40.00 |
5135********6464 |
643530 |
06/01/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
183168 |
06/01/2022 |
| ZERGER, TERRY |
4M-5179 |
1 |
50.00 |
5401********0704 |
07002B |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 31 |
MasterCard |
1720.00 |
| 101 |
Visa |
5295.00 |
| 7 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7495.00 |