Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-4735 |
1 |
45.00 |
4021********0118 |
031443 |
08/01/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
031444 |
08/01/2022 |
| AUKER, COLE |
4M-1516 |
1 |
45.00 |
4342********6510 |
023093 |
08/01/2022 |
| BAN, BIBEK |
4M-4247 |
1 |
45.00 |
6011********5172 |
00143R |
08/01/2022 |
| BENSON, TREVOR |
4M-3757 |
1 |
50.00 |
4232********9805 |
001177 |
08/01/2022 |
| BITLER, CHRISTIAN |
4M-4287 |
1 |
50.00 |
4737********6435 |
034369 |
08/01/2022 |
| BLUEMEL, ANDREW |
4M-1899 |
1 |
40.00 |
4147********5171 |
03392D |
08/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001658 |
08/01/2022 |
| BREIT, WILLIAM |
4M-1750 |
1 |
45.00 |
6011********6471 |
00165R |
08/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
80.00 |
4296********9445 |
021447 |
08/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
50.00 |
4296********0771 |
021447 |
08/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001805 |
08/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
03465S |
08/01/2022 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
50.00 |
4021********8092 |
031450 |
08/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
698283 |
08/01/2022 |
| CHANCO, JHAIRO |
4M-4568 |
1 |
50.00 |
4021********4398 |
031450 |
08/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
03550D |
08/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00122R |
08/01/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00198R |
08/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001200 |
08/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
067233 |
08/01/2022 |
| DAVIS, KORBIN |
4M-4668 |
1 |
50.00 |
4342********8393 |
081275 |
08/01/2022 |
| DUNCAN, BRAYDON |
4M-4172 |
1 |
45.00 |
5178********7061 |
03640B |
08/01/2022 |
| DUNCAN, CHARLTON |
4M-1541 |
1 |
0.40 |
4021********8392 |
031454 |
08/01/2022 |
| DUNIVAN, JACKSON |
4M-4001 |
1 |
45.00 |
4465********7941 |
001246 |
08/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
021454 |
08/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
41066D |
08/01/2022 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
021456 |
08/01/2022 |
| FAVOR, ASHLEY |
4M-5281 |
1 |
80.00 |
4400********1603 |
04879D |
08/01/2022 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
001306 |
08/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
334545 |
08/01/2022 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00101B |
08/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
021457 |
08/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
001485 |
08/01/2022 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********1004 |
031458 |
08/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
037189 |
08/01/2022 |
| FRAZEE, COLIN |
4M-4899 |
1 |
50.00 |
4342********8181 |
029062 |
08/01/2022 |
| FREESMEYER, TERRI |
4M-3928 |
1 |
80.00 |
6011********5105 |
00183B |
08/01/2022 |
| FRITZE, MEGHAN |
4M-4312 |
1 |
50.00 |
5108********6455 |
031500 |
08/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
021500 |
08/01/2022 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
50.00 |
4296********9606 |
021501 |
08/01/2022 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
031501 |
08/01/2022 |
| GARCIA, ALONSO |
4M-5315 |
1 |
50.00 |
3712*******3019 |
149940 |
08/01/2022 |
| GARCIA, EDWIN |
4M-3379 |
1 |
50.00 |
3712*******3019 |
145908 |
08/01/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
05076B |
08/01/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001356 |
08/01/2022 |
| GOLDMAN, DAMON |
4M-1771 |
1 |
50.00 |
4833********9982 |
021504 |
08/01/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
920837 |
08/01/2022 |
| GONZALEZ, LIZBETH |
4M-5341 |
1 |
50.00 |
4021********9635 |
031503 |
08/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001936 |
08/01/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001607 |
08/01/2022 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********6020 |
05123D |
08/01/2022 |
| GUARDADO, JAVIER |
4M-4399 |
1 |
50.00 |
4802********7385 |
051453 |
08/01/2022 |
| HANEY, MYLES |
4M-3545 |
1 |
80.00 |
5175********2181 |
001949 |
08/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
031505 |
08/01/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4147********3592 |
05178C |
08/01/2022 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
55.00 |
4147********7148 |
001582 |
08/01/2022 |
| HERRERA, INEZ |
4M-5206 |
1 |
45.00 |
6011********8522 |
00174R |
08/01/2022 |
| HICKS, ALLIE |
4M-4612 |
1 |
80.00 |
4610********7844 |
061504 |
08/01/2022 |
| HILDRETH, LEONA |
4M-1702 |
1 |
80.00 |
4021********9467 |
031507 |
08/01/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
071504 |
08/01/2022 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
031507 |
08/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
021508 |
08/01/2022 |
| IGO, MADELINE |
4M-4410 |
1 |
50.00 |
5403********8904 |
031508 |
08/01/2022 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
811979 |
08/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
031508 |
08/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001886 |
08/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00163B |
08/01/2022 |
| KIMMEL, JORDAN |
4M-4613 |
1 |
50.00 |
6011********8512 |
00126B |
08/01/2022 |
| KLINGSMITH, PHIL |
4M-4190 |
1 |
45.00 |
4021********9302 |
031511 |
08/01/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********6224 |
05333B |
08/01/2022 |
| KOCH, ZOE |
4M-1825 |
1 |
50.00 |
4266********6224 |
05362B |
08/01/2022 |
| KRAMER, KATHERINE |
4M-5683 |
1 |
50.00 |
4100********6886 |
53576D |
08/01/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
801127 |
08/01/2022 |
| LANDTROOP, BRADEN |
4M-4555 |
1 |
50.00 |
4775********6939 |
095718 |
08/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
05397D |
08/01/2022 |
| LAPELLO, ELI |
4M-1525 |
1 |
40.00 |
4147********3736 |
05413D |
08/01/2022 |
| LAURIEN, WHITNEY |
4M-5390 |
1 |
50.00 |
4400********2461 |
03235D |
08/01/2022 |
| LAWSON, COLLINS |
4M-1595 |
1 |
50.00 |
4342********8763 |
011349 |
08/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H36074 |
08/01/2022 |
| LINVILLE, CURTIS |
4M-4367 |
1 |
80.00 |
4653********6287 |
698348 |
08/01/2022 |
| LOPEZ, ADRIAN |
4M-1523 |
1 |
50.00 |
5403********1596 |
031515 |
08/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
028549 |
08/01/2022 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
030337 |
08/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
089098 |
08/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
032315 |
08/01/2022 |
| LYNN, CODY |
4M-1851 |
1 |
45.00 |
4021********0404 |
031517 |
08/01/2022 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
80.00 |
4296********3366 |
021516 |
08/01/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
731135 |
08/01/2022 |
| MAUNEY, DAVIS |
4M-1497 |
1 |
45.00 |
4342********6320 |
074154 |
08/01/2022 |
| MAZZUCA, BLANE |
4M-4264 |
1 |
50.00 |
4021********0810 |
031518 |
08/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
80.00 |
5103********1895 |
422218 |
08/01/2022 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
018111 |
08/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
039201 |
08/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
091504 |
08/01/2022 |
| MORTENSEN, JENNIFER |
4M-4771 |
1 |
50.00 |
6011********7605 |
00180R |
08/01/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
031521 |
08/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
392093 |
08/01/2022 |
| ORTIZ, TRISTON |
4M-6102 |
1 |
50.00 |
4426********7571 |
001135 |
08/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
059313 |
08/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********4919 |
057704 |
08/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
069877 |
08/01/2022 |
| PECK, ZOEY |
4M-4835 |
1 |
45.00 |
5178********6669 |
05705B |
08/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
422219 |
08/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001156 |
08/01/2022 |
| PLIKERD, MASON |
4M-1396 |
1 |
80.00 |
5403********7560 |
031524 |
08/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301051 |
08/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
991188 |
08/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
05796C |
08/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
852949 |
08/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
171555 |
08/01/2022 |
| RESNICK, SYDNI |
4M-3734 |
1 |
50.00 |
4737********9761 |
041091 |
08/01/2022 |
| RIVERA, JOEL |
4M-4676 |
1 |
50.00 |
4918********1240 |
341766 |
08/01/2022 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001765 |
08/01/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
031527 |
08/01/2022 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
422220 |
08/01/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H36602 |
08/01/2022 |
| SAUTER, ANNIE |
4M-4193 |
1 |
45.00 |
4342********9380 |
031235 |
08/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
45.00 |
5403********8186 |
031528 |
08/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********5239 |
053984 |
08/01/2022 |
| SCHLEGEL, MATT |
4M-5601 |
1 |
50.00 |
4021********3953 |
031530 |
08/01/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
031530 |
08/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
020853 |
08/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
026182 |
08/01/2022 |
| SHALLBETTER, COLEMAN |
4M-1373 |
1 |
50.00 |
4342********3763 |
019218 |
08/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
013945 |
08/01/2022 |
| SILVA, BEN |
4M-4822 |
1 |
50.00 |
4738********4466 |
341772 |
08/01/2022 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
06015P |
08/01/2022 |
| SOMRAK, JOSEPH |
4M-4248 |
1 |
50.00 |
5404********5454 |
060015 |
08/01/2022 |
| SOMRAK, RUDY |
4M-5290 |
1 |
75.00 |
5403********6738 |
031534 |
08/01/2022 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********9432 |
031533 |
08/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
031535 |
08/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
06063Z |
08/01/2022 |
| SUMMER, NELLE |
4M-3638 |
1 |
50.00 |
4342********0996 |
082461 |
08/01/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00173P |
08/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********9377 |
301051 |
08/01/2022 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5406 |
399021 |
08/01/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
064452 |
08/01/2022 |
| TURNER, FREDRICK |
4M-5255 |
1 |
80.00 |
5403********7006 |
031538 |
08/01/2022 |
| WAGNER, LUCAS |
4M-5489 |
1 |
50.00 |
4599********3946 |
H36607 |
08/01/2022 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
031541 |
08/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
031538 |
08/01/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
168004 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 27 |
MasterCard |
1495.00 |
| 103 |
Visa |
5365.40 |
| 10 |
Discover |
510.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7520.40 |