Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
4M-4735 |
1 |
45.00 |
4021********0118 |
034234 |
09/01/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
034234 |
09/01/2022 |
| ALAGNA, DYLAN |
4M-4807 |
1 |
50.00 |
4147********9735 |
07081D |
09/01/2022 |
| BAROUMBAYE, KELITA |
4M-4629 |
1 |
50.00 |
4342********0023 |
091937 |
09/01/2022 |
| BENSON, TREVOR |
4M-3757 |
1 |
50.00 |
4232********9805 |
089422 |
09/01/2022 |
| BITLER, CHRISTIAN |
4M-4287 |
1 |
50.00 |
4737********6435 |
053074 |
09/01/2022 |
| BLANCO, GREGORY |
4M-6495 |
1 |
45.00 |
3722*******1017 |
175176 |
09/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001017 |
09/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
80.00 |
4296********9445 |
024238 |
09/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
50.00 |
4296********0771 |
024238 |
09/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001286 |
09/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
07154S |
09/01/2022 |
| CANARE, JAVI |
4M-4732 |
1 |
45.00 |
5103********3080 |
582267 |
09/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
973933 |
09/01/2022 |
| CHARLES, DANIEL |
4M-5782 |
1 |
50.00 |
4342********6702 |
084711 |
09/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
07246D |
09/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00114R |
09/01/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00120R |
09/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001521 |
09/01/2022 |
| CRITTENDON, ASHLEY |
4M-4847 |
1 |
50.00 |
4342********8768 |
084842 |
09/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
062696 |
09/01/2022 |
| DAVIS, KORBIN |
4M-4668 |
1 |
50.00 |
4342********8393 |
044711 |
09/01/2022 |
| DEMPSEY, DANIEL |
4M-1250 |
1 |
45.00 |
4179********3902 |
301024 |
09/01/2022 |
| DONNITHORNE, ROWDY |
4M-4749 |
1 |
50.00 |
4388********0950 |
07301D |
09/01/2022 |
| DUNCAN, BRAYDON |
4M-4172 |
1 |
45.00 |
5178********7061 |
07327B |
09/01/2022 |
| DUNCAN, CHARLTON |
4M-1541 |
1 |
50.00 |
4021********8392 |
034244 |
09/01/2022 |
| DUNIVAN, JACKSON |
4M-4001 |
1 |
45.00 |
4465********7941 |
001710 |
09/01/2022 |
| EASLEY, ELIAS |
4M-4748 |
1 |
50.00 |
4342********2547 |
048888 |
09/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
024245 |
09/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
91338D |
09/01/2022 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
024246 |
09/01/2022 |
| FAVOR, ASHLEY |
4M-5281 |
1 |
80.00 |
4400********1603 |
05577D |
09/01/2022 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
001490 |
09/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
5307********5892 |
036403 |
09/01/2022 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00176B |
09/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
024248 |
09/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
010911 |
09/01/2022 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********1004 |
034248 |
09/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
082260 |
09/01/2022 |
| FREESMEYER, TERRI |
4M-3928 |
1 |
50.00 |
6011********5105 |
00133B |
09/01/2022 |
| FRITZE, MEGHAN |
4M-4312 |
1 |
50.00 |
5108********6455 |
034250 |
09/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
024251 |
09/01/2022 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
50.00 |
4296********9606 |
024252 |
09/01/2022 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
034252 |
09/01/2022 |
| GARCIA, ALONSO |
4M-5315 |
1 |
50.00 |
3712*******3019 |
165412 |
09/01/2022 |
| GARCIA, EDWIN |
4M-3379 |
1 |
50.00 |
3712*******3019 |
167170 |
09/01/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
07599B |
09/01/2022 |
| GARDNER, SAMANTHA |
4M-4707 |
1 |
45.00 |
4733********4028 |
024253 |
09/01/2022 |
| GARRETT, ZACH |
4M-4768 |
1 |
50.00 |
5112********0617 |
034254 |
09/01/2022 |
| GOERING, JERRY |
4M-3507 |
1 |
40.00 |
4465********5581 |
001405 |
09/01/2022 |
| GOLDMAN, DAMON |
4M-1771 |
1 |
50.00 |
4833********9982 |
054204 |
09/01/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
836744 |
09/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001346 |
09/01/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001966 |
09/01/2022 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********6020 |
07698D |
09/01/2022 |
| GUARDADO, JAVIER |
4M-4399 |
1 |
50.00 |
4802********7385 |
076987 |
09/01/2022 |
| HANEY, MYLES |
4M-3545 |
1 |
80.00 |
5175********2181 |
001646 |
09/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
034257 |
09/01/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4147********3592 |
07759C |
09/01/2022 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
55.00 |
4147********7148 |
001358 |
09/01/2022 |
| HERRERA, INEZ |
4M-5206 |
1 |
45.00 |
6011********8522 |
00195R |
09/01/2022 |
| HILDRETH, LEONA |
4M-1702 |
1 |
80.00 |
4021********4505 |
034259 |
09/01/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
094204 |
09/01/2022 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
034259 |
09/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
024300 |
09/01/2022 |
| HUTCHINSON, MATTHEW |
4M-4687 |
1 |
50.00 |
5103********9411 |
582269 |
09/01/2022 |
| IGO, MADELINE |
4M-4410 |
1 |
50.00 |
5403********8904 |
034300 |
09/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001455 |
09/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00134B |
09/01/2022 |
| KITKOWSKI, ALLY |
4M-4759 |
1 |
50.00 |
5147********7311 |
291591 |
09/01/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********6224 |
09128B |
09/01/2022 |
| KRAMER, KATHERINE |
4M-5683 |
1 |
50.00 |
4100********6886 |
00943D |
09/01/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
614722 |
09/01/2022 |
| LANDTROOP, BRADEN |
4M-4555 |
1 |
50.00 |
4775********6939 |
073692 |
09/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
09151D |
09/01/2022 |
| LAURIEN, WHITNEY |
4M-5390 |
1 |
50.00 |
4400********2461 |
06233D |
09/01/2022 |
| LAWSON, COLLINS |
4M-1595 |
1 |
50.00 |
4342********8763 |
032454 |
09/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H38866 |
09/01/2022 |
| LERMA, YENI |
4M-1186 |
1 |
90.00 |
4342********8256 |
061875 |
09/01/2022 |
| LINVILLE, CURTIS |
4M-4367 |
1 |
80.00 |
4653********6287 |
973984 |
09/01/2022 |
| LOPEZ, ADRIAN |
4M-1523 |
1 |
50.00 |
5403********1596 |
034307 |
09/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
087481 |
09/01/2022 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
013812 |
09/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
073185 |
09/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
040424 |
09/01/2022 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
80.00 |
4296********3366 |
024309 |
09/01/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
360359 |
09/01/2022 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4250********0801 |
034427 |
09/01/2022 |
| MCCAFFREY, COLLIN |
4M-4719 |
1 |
50.00 |
4430********7044 |
114674 |
09/01/2022 |
| MCCARTY, ZACHARY |
4M-4400 |
1 |
90.00 |
5440********3739 |
214428 |
09/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
80.00 |
5103********1895 |
582270 |
09/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
009791 |
09/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
024304 |
09/01/2022 |
| MILLER, ELIZA |
4M-5348 |
1 |
50.00 |
4733********1827 |
024313 |
09/01/2022 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
034313 |
09/01/2022 |
| MORTENSEN, JENNIFER |
4M-4771 |
1 |
50.00 |
6011********7605 |
00171R |
09/01/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
034314 |
09/01/2022 |
| NUNEZ, JOSE |
4M-4779 |
1 |
50.00 |
4342********0741 |
046155 |
09/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
361636 |
09/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
023363 |
09/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********4919 |
087879 |
09/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
074727 |
09/01/2022 |
| PECK, ZOEY |
4M-4835 |
1 |
45.00 |
5178********6669 |
09556B |
09/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
582271 |
09/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001699 |
09/01/2022 |
| PLIKERD, MASON |
4M-1396 |
1 |
80.00 |
5403********7560 |
034318 |
09/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301034 |
09/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
658091 |
09/01/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
50.00 |
5403********3571 |
034319 |
09/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
09635C |
09/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
512491 |
09/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
104332 |
09/01/2022 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001538 |
09/01/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
034322 |
09/01/2022 |
| SALDANA, ANTONIO |
4M-4753 |
1 |
90.00 |
4815********7454 |
672599 |
09/01/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H39398 |
09/01/2022 |
| SAUTER, ANNIE |
4M-4193 |
1 |
45.00 |
4342********9380 |
079712 |
09/01/2022 |
| SCHLEGEL, MATT |
4M-5601 |
1 |
50.00 |
4021********3953 |
034325 |
09/01/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
034326 |
09/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
004033 |
09/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
074519 |
09/01/2022 |
| SHALLBETTER, COLEMAN |
4M-1373 |
1 |
50.00 |
4342********3763 |
062219 |
09/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
030995 |
09/01/2022 |
| SHRIEVES, STEPHANIE |
4M-4881 |
1 |
153.00 |
5103********4021 |
582274 |
09/01/2022 |
| SILVA, BEN |
4M-4822 |
1 |
50.00 |
4738********4466 |
820998 |
09/01/2022 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
09888P |
09/01/2022 |
| SOMRAK, RUDY |
4M-5290 |
1 |
75.00 |
5403********6738 |
034329 |
09/01/2022 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********9432 |
034330 |
09/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
034331 |
09/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
09960Z |
09/01/2022 |
| SUMMER, NELLE |
4M-3638 |
1 |
50.00 |
4342********0996 |
054722 |
09/01/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00181P |
09/01/2022 |
| THAUTE, WYATT |
4M-4724 |
1 |
50.00 |
4021********0218 |
034332 |
09/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********9377 |
301034 |
09/01/2022 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5406 |
702273 |
09/01/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
030069 |
09/01/2022 |
| TUNUS, WINTER |
4M-4776 |
1 |
90.00 |
4584********5874 |
836850 |
09/01/2022 |
| TURNER, FREDRICK |
4M-5255 |
1 |
80.00 |
5403********7006 |
034334 |
09/01/2022 |
| TURNMIRE, JACE |
4M-4216 |
1 |
80.00 |
4400********5755 |
09566C |
09/01/2022 |
| WAGNER, LUCAS |
4M-5489 |
1 |
50.00 |
4599********3946 |
H39405 |
09/01/2022 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
034336 |
09/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
034336 |
09/01/2022 |
| WILLADSEN, MASON |
4M-4745 |
1 |
45.00 |
6011********8434 |
00195R |
09/01/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
100228 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 30 |
MasterCard |
1763.00 |
| 102 |
Visa |
5530.00 |
| 8 |
Discover |
385.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7873.00 |