Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-1732 |
1 |
45.00 |
4021********0118 |
033050 |
07/01/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
033050 |
07/01/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
033050 |
07/01/2022 |
| BENSON, TREVOR |
4M-3757 |
1 |
50.00 |
4232********9805 |
063470 |
07/01/2022 |
| BITLER, CHRISTIAN |
4M-4287 |
1 |
50.00 |
4737********6435 |
010913 |
07/01/2022 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
01590D |
07/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001885 |
07/01/2022 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00173R |
07/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
80.00 |
4296********9445 |
023053 |
07/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
50.00 |
4296********0771 |
023054 |
07/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001902 |
07/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
01638S |
07/01/2022 |
| CANARE, JAVI |
4M-3626 |
1 |
45.00 |
5103********4488 |
267666 |
07/01/2022 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********8013 |
033055 |
07/01/2022 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
50.00 |
4021********8092 |
033056 |
07/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
787747 |
07/01/2022 |
| CHANCO, JHAIRO |
4M-4568 |
1 |
50.00 |
4021********4398 |
033058 |
07/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
01743D |
07/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00127R |
07/01/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00104R |
07/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001934 |
07/01/2022 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001056 |
07/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
096992 |
07/01/2022 |
| DAVIS, KORBIN |
4M-4668 |
1 |
50.00 |
4342********8393 |
010842 |
07/01/2022 |
| DUNCAN, BRAYDON |
4M-4172 |
1 |
45.00 |
5178********7061 |
03054B |
07/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
023102 |
07/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
71245D |
07/01/2022 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
023102 |
07/01/2022 |
| FAVOR, ASHLEY |
4M-5281 |
1 |
80.00 |
4400********1603 |
02695D |
07/01/2022 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
001655 |
07/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
581601 |
07/01/2022 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00182B |
07/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
023104 |
07/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
028880 |
07/01/2022 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********1004 |
033104 |
07/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
021674 |
07/01/2022 |
| FRAZEE, COLIN |
4M-4899 |
1 |
50.00 |
4342********8181 |
091663 |
07/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
023107 |
07/01/2022 |
| GARCIA, EDWIN |
4M-3379 |
1 |
50.00 |
3712*******3019 |
149673 |
07/01/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
03283B |
07/01/2022 |
| GARMAN, CHRISTOPHER |
4M-1527 |
1 |
40.00 |
5424********4748 |
67588P |
07/01/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001029 |
07/01/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
374141 |
07/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001160 |
07/01/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001310 |
07/01/2022 |
| HANEY, MYLES |
4M-3545 |
1 |
80.00 |
5175********2181 |
001408 |
07/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
033111 |
07/01/2022 |
| HART, LINDSAY |
4M-5292 |
1 |
50.00 |
4342********0666 |
057064 |
07/01/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4147********3592 |
03353C |
07/01/2022 |
| HERRERA, INEZ |
4M-5206 |
1 |
45.00 |
6011********8522 |
00142R |
07/01/2022 |
| HICKS, ALLIE |
4M-4612 |
1 |
80.00 |
4610********7844 |
033104 |
07/01/2022 |
| HILDRETH, LEONA |
4M-1702 |
1 |
80.00 |
4021********9467 |
033112 |
07/01/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
033104 |
07/01/2022 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
033114 |
07/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
023114 |
07/01/2022 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
770247 |
07/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
033115 |
07/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001087 |
07/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00156B |
07/01/2022 |
| KIMMEL, JORDAN |
4M-4613 |
1 |
50.00 |
6011********8512 |
00167B |
07/01/2022 |
| KLINGSMITH, PHIL |
4M-4190 |
1 |
45.00 |
4021********9302 |
033117 |
07/01/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********6224 |
03517B |
07/01/2022 |
| KRAMER, KATHERINE |
4M-5683 |
1 |
50.00 |
4100********6886 |
83588D |
07/01/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
189184 |
07/01/2022 |
| LANDTROOP, BRADEN |
4M-4555 |
1 |
50.00 |
4775********6939 |
056230 |
07/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
03564D |
07/01/2022 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
4147********3736 |
03582D |
07/01/2022 |
| LAURIEN, WHITNEY |
4M-5390 |
1 |
50.00 |
4400********2461 |
01920D |
07/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H37680 |
07/01/2022 |
| LINVILLE, CURTIS |
4M-4367 |
1 |
80.00 |
4653********6287 |
787799 |
07/01/2022 |
| LOPEZ, ADRIAN |
4M-1523 |
1 |
50.00 |
5403********1596 |
033120 |
07/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
029856 |
07/01/2022 |
| LOVATO, ANTONIO |
4M-5199 |
1 |
50.00 |
3726*******1007 |
148511 |
07/01/2022 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
073619 |
07/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
097909 |
07/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
094541 |
07/01/2022 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
033123 |
07/01/2022 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
80.00 |
4296********3366 |
023123 |
07/01/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
581730 |
07/01/2022 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
45.00 |
4342********6320 |
043041 |
07/01/2022 |
| MCDANIEL, LILY |
4M-1498 |
1 |
45.00 |
4465********7899 |
001450 |
07/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
80.00 |
5103********1895 |
267668 |
07/01/2022 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
030975 |
07/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
053651 |
07/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
053104 |
07/01/2022 |
| MORGAN, RANDY |
4M-3591 |
1 |
45.00 |
4388********8745 |
03796D |
07/01/2022 |
| MORTENSEN, JENNIFER |
4M-4771 |
1 |
50.00 |
6011********7605 |
00181R |
07/01/2022 |
| NEWCOMB, ROBERT |
4M-1700 |
1 |
45.00 |
4334********0404 |
794166 |
07/01/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
033128 |
07/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
390837 |
07/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
035460 |
07/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********4919 |
046260 |
07/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
072650 |
07/01/2022 |
| PECK, ZOEY |
4M-4835 |
1 |
45.00 |
5178********6669 |
03886B |
07/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
267669 |
07/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001269 |
07/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301013 |
07/01/2022 |
| PROCTOR, ETHAN |
4M-4781 |
1 |
50.00 |
4000********1469 |
605828 |
07/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
686277 |
07/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
03952C |
07/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
580192 |
07/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
183913 |
07/01/2022 |
| RESNICK, SYDNI |
4M-3734 |
1 |
50.00 |
4737********9761 |
022021 |
07/01/2022 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001587 |
07/01/2022 |
| ROMO, JESUS |
4M-2160 |
1 |
45.00 |
4232********6813 |
044398 |
07/01/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
033134 |
07/01/2022 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
267670 |
07/01/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H38209 |
07/01/2022 |
| SAUTER, ANNIE |
4M-4193 |
1 |
45.00 |
4342********9380 |
023242 |
07/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
033135 |
07/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
014406 |
07/01/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
033136 |
07/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
047225 |
07/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
016528 |
07/01/2022 |
| SHALLBETTER, COLEMAN |
4M-1373 |
1 |
50.00 |
4342********3763 |
054663 |
07/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
045112 |
07/01/2022 |
| SILVA, BEN |
4M-4822 |
1 |
50.00 |
4738********4466 |
946416 |
07/01/2022 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
04180P |
07/01/2022 |
| SOMRAK, JOSEPH |
4M-4248 |
1 |
50.00 |
5404********5454 |
041944 |
07/01/2022 |
| SOMRAK, RUDY |
4M-5290 |
1 |
75.00 |
5403********6738 |
033140 |
07/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
033139 |
07/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
04232Z |
07/01/2022 |
| SUMMER, NELLE |
4M-3638 |
1 |
50.00 |
4342********0996 |
043322 |
07/01/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00166P |
07/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********9377 |
301013 |
07/01/2022 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5406 |
047436 |
07/01/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
008243 |
07/01/2022 |
| TURNER, FREDRICK |
4M-5255 |
1 |
80.00 |
5403********7006 |
033143 |
07/01/2022 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
033144 |
07/01/2022 |
| WATERS, DOLLIE |
4M-4214 |
1 |
50.00 |
4147********5695 |
05630D |
07/01/2022 |
| WELFELT, ERIN |
4M-5375 |
1 |
50.00 |
4147********1181 |
04365C |
07/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
033144 |
07/01/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
106838 |
07/01/2022 |
| ZERGER, TERRY |
4M-5179 |
1 |
50.00 |
5401********0704 |
04380B |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 27 |
MasterCard |
1470.00 |
| 96 |
Visa |
5045.00 |
| 8 |
Discover |
385.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7050.00 |