Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
034818 |
10/02/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
034819 |
10/02/2022 |
| ALAGNA, DYLAN |
4M-4807 |
1 |
50.00 |
4147********9735 |
04629D |
10/02/2022 |
| ALVARADO, JOSUE |
4M-3217 |
1 |
50.00 |
5403********8013 |
134821 |
10/02/2022 |
| BACON, CHRISTOPHER |
4M-4913 |
1 |
50.00 |
4021********4819 |
034823 |
10/02/2022 |
| BITLER, CHRISTIAN |
4M-4287 |
1 |
50.00 |
4737********6435 |
012632 |
10/02/2022 |
| BLANCO, GREGORY |
4M-6495 |
1 |
45.00 |
3722*******1017 |
166048 |
10/02/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
002373 |
10/02/2022 |
| BRENING, ROBERT |
4M-4938 |
1 |
50.00 |
4342********0593 |
017348 |
10/02/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
80.00 |
4296********9445 |
024831 |
10/02/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
80.00 |
4296********0771 |
024833 |
10/02/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
002993 |
10/02/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
05057S |
10/02/2022 |
| CANARE, JAVI |
4M-4732 |
1 |
45.00 |
5103********3080 |
743471 |
10/02/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
535405 |
10/02/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
05187D |
10/02/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00258R |
10/02/2022 |
| CLAXTON, TRACEY |
4M-4895 |
1 |
50.00 |
4427********6687 |
024814 |
10/02/2022 |
| COLMAN, MONSERRAT |
4M-4791 |
1 |
50.00 |
4021********4916 |
034842 |
10/02/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00236R |
10/02/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
002709 |
10/02/2022 |
| CRITTENDON, ASHLEY |
4M-4847 |
1 |
50.00 |
4342********8768 |
067160 |
10/02/2022 |
| DARBY, KEN |
4M-1320 |
1 |
50.00 |
4246********6222 |
05442G |
10/02/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
082479 |
10/02/2022 |
| DIMITROFF, HARRY |
4M-4741 |
1 |
50.00 |
4342********5957 |
081567 |
10/02/2022 |
| DONNITHORNE, ROWDY |
4M-4749 |
1 |
50.00 |
4388********0950 |
05603D |
10/02/2022 |
| DUNCAN, BRAYDON |
4M-4172 |
1 |
45.00 |
5178********7061 |
05650B |
10/02/2022 |
| DUNCAN, CHARLTON |
4M-1541 |
1 |
50.00 |
4021********8392 |
034854 |
10/02/2022 |
| DUNIVAN, JACKSON |
4M-4001 |
1 |
45.00 |
4465********7941 |
002563 |
10/02/2022 |
| DYKOW, MIKAILAH |
4M-7997 |
1 |
45.00 |
4733********9888 |
024856 |
10/02/2022 |
| EASLEY, ELIAS |
4M-4748 |
1 |
50.00 |
4342********2547 |
035595 |
10/02/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
024900 |
10/02/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
11764D |
10/02/2022 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
024901 |
10/02/2022 |
| FAVOR, ASHLEY |
4M-5281 |
1 |
80.00 |
4400********1603 |
04688D |
10/02/2022 |
| FERNANDES, JANESSA |
4M-5135 |
1 |
50.00 |
4207********1814 |
002964 |
10/02/2022 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00245B |
10/02/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
024907 |
10/02/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
054348 |
10/02/2022 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********1004 |
134910 |
10/02/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
029562 |
10/02/2022 |
| FRAZEE, COLIN |
4M-4899 |
1 |
50.00 |
4342********9676 |
073264 |
10/02/2022 |
| FRITZE, MEGHAN |
4M-4312 |
1 |
50.00 |
5108********6455 |
034914 |
10/02/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
024915 |
10/02/2022 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
50.00 |
4296********9606 |
024915 |
10/02/2022 |
| GARCIA, ALONSO |
4M-5315 |
1 |
50.00 |
3712*******3019 |
140963 |
10/02/2022 |
| GARCIA, EDWIN |
4M-3379 |
1 |
50.00 |
3712*******3019 |
162587 |
10/02/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
07641B |
10/02/2022 |
| GARDNER, SAMANTHA |
4M-4707 |
1 |
45.00 |
4733********4028 |
024921 |
10/02/2022 |
| GARRETT, ZACH |
4M-4768 |
1 |
50.00 |
5112********0617 |
134922 |
10/02/2022 |
| GOLDMAN, DAMON |
4M-1771 |
1 |
50.00 |
4833********9982 |
054914 |
10/02/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
757149 |
10/02/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
002191 |
10/02/2022 |
| GOODWYN, TOM |
4M-4962 |
1 |
80.00 |
5524********6612 |
07829Z |
10/02/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
002080 |
10/02/2022 |
| GUSTASON, AMBER |
4M-1892 |
1 |
45.00 |
4449********5239 |
510119 |
10/02/2022 |
| HANEY, MYLES |
4M-3545 |
1 |
80.00 |
5175********2181 |
002182 |
10/02/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
034932 |
10/02/2022 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********4743 |
743476 |
10/02/2022 |
| HENKE, ALAN |
4M-2079 |
1 |
45.00 |
4147********3592 |
08058C |
10/02/2022 |
| HERRERA, INEZ |
4M-5339 |
1 |
45.00 |
6011********8522 |
00229R |
10/02/2022 |
| HILDRETH, LEONA |
4M-1702 |
1 |
80.00 |
4021********4505 |
034938 |
10/02/2022 |
| HINES, WALKER |
4M-4969 |
1 |
50.00 |
4342********1683 |
097473 |
10/02/2022 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
004914 |
10/02/2022 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
034941 |
10/02/2022 |
| HORVAT, ASHLEY |
4M-3464 |
1 |
90.00 |
5424********2507 |
89113P |
10/02/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
024944 |
10/02/2022 |
| HUTCHINSON, MATTHEW |
4M-4687 |
1 |
50.00 |
5103********9411 |
743479 |
10/02/2022 |
| IGO, MADELINE |
4M-4410 |
1 |
50.00 |
5403********8904 |
134946 |
10/02/2022 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
541771 |
10/02/2022 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********2012 |
077604 |
10/02/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
134949 |
10/02/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
002937 |
10/02/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00202B |
10/02/2022 |
| KITKOWSKI, ALLY |
4M-4759 |
1 |
50.00 |
5147********7311 |
643389 |
10/02/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********6224 |
08610B |
10/02/2022 |
| KRAMER, KATHERINE |
4M-5683 |
1 |
50.00 |
4100********6886 |
21838D |
10/02/2022 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
45.00 |
4185********4066 |
332578 |
10/02/2022 |
| LANDTROOP, BRADEN |
4M-4555 |
1 |
50.00 |
4775********6939 |
099443 |
10/02/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
08758D |
10/02/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H39520 |
10/02/2022 |
| LEMMENS, LANDON |
4M-4880 |
1 |
50.00 |
5213********3390 |
00044Z |
10/02/2022 |
| LERMA, YENI |
4M-1186 |
1 |
90.00 |
4342********8256 |
083075 |
10/02/2022 |
| LOPEZ, ADRIAN |
4M-1523 |
1 |
50.00 |
5403********1596 |
135003 |
10/02/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
078087 |
10/02/2022 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
096142 |
10/02/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
085123 |
10/02/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
033617 |
10/02/2022 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
80.00 |
4296********3366 |
025009 |
10/02/2022 |
| MARQUEZ, ANTONIO |
4M-1578 |
1 |
45.00 |
4474********3112 |
910126 |
10/02/2022 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4250********0801 |
135019 |
10/02/2022 |
| MAZZUCA, BLANE |
4M-4264 |
1 |
50.00 |
4021********5107 |
035012 |
10/02/2022 |
| MCINTYRE, CHRISTOPHER |
4M-4958 |
1 |
45.00 |
4000********2425 |
379874 |
10/02/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
80.00 |
5103********1895 |
743481 |
10/02/2022 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5403********9664 |
135015 |
10/02/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
009710 |
10/02/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
075014 |
10/02/2022 |
| MILLER, ELIZA |
4M-5348 |
1 |
50.00 |
4733********1827 |
025018 |
10/02/2022 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
035020 |
10/02/2022 |
| MORGAN, MICHAEL |
4M-1380 |
1 |
45.00 |
5122********1378 |
84627Z |
10/02/2022 |
| NICHOLSON, AARON |
4M-7778 |
1 |
50.00 |
4342********9818 |
032238 |
10/02/2022 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
035023 |
10/02/2022 |
| NUNEZ, JOSE |
4M-4779 |
1 |
50.00 |
4342********0741 |
072057 |
10/02/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
912661 |
10/02/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
078464 |
10/02/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********4919 |
022167 |
10/02/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
049463 |
10/02/2022 |
| PECK, ZOEY |
4M-4835 |
1 |
45.00 |
5178********6669 |
00944B |
10/02/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
743485 |
10/02/2022 |
| PEREZ JUAREZ, HAZAEL |
4M-5156 |
1 |
50.00 |
4342********5332 |
025471 |
10/02/2022 |
| PEREZ, BERTIN |
4M-1666 |
1 |
50.00 |
4342********5332 |
056861 |
10/02/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
002143 |
10/02/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
312005 |
10/02/2022 |
| PRINGLE, DANI |
4M-4785 |
1 |
50.00 |
5143********4974 |
1UEE26 |
10/02/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
198852 |
10/02/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
50.00 |
5403********3571 |
135043 |
10/02/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
01327C |
10/02/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
322186 |
10/02/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
165202 |
10/02/2022 |
| RESNICK, SYDNI |
4M-3734 |
1 |
50.00 |
4737********9761 |
022376 |
10/02/2022 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
002784 |
10/02/2022 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3671 |
035050 |
10/02/2022 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
743486 |
10/02/2022 |
| SALDANA, ANTONIO |
4M-4753 |
1 |
90.00 |
4815********7454 |
420253 |
10/02/2022 |
| SANCHEZ, ISRRAEL |
4M-3661 |
1 |
90.00 |
4342********6647 |
099183 |
10/02/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H40130 |
10/02/2022 |
| SAUTER, ANNIE |
4M-4193 |
1 |
45.00 |
4342********9380 |
033713 |
10/02/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
028159 |
10/02/2022 |
| SEPULVEDA, JESSALI |
4M-1198 |
1 |
110.00 |
4021********2452 |
035100 |
10/02/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
135100 |
10/02/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
049195 |
10/02/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
008959 |
10/02/2022 |
| SERRANO, ROSALINDA |
4M-3319 |
1 |
50.00 |
4342********4057 |
077535 |
10/02/2022 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********1023 |
743490 |
10/02/2022 |
| SHALLBETTER, COLEMAN |
4M-1373 |
1 |
50.00 |
4342********3763 |
042535 |
10/02/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
040657 |
10/02/2022 |
| SILVA, BEN |
4M-4822 |
1 |
50.00 |
4738********4466 |
293324 |
10/02/2022 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
03337P |
10/02/2022 |
| SOMRAK, RUDY |
4M-5290 |
1 |
75.00 |
5403********6738 |
135111 |
10/02/2022 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********9432 |
135112 |
10/02/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
135113 |
10/02/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
03459Z |
10/02/2022 |
| SUMMER, NELLE |
4M-3638 |
1 |
50.00 |
4342********0996 |
066277 |
10/02/2022 |
| SUNDERLIN, STEVE |
4M-3356 |
1 |
50.00 |
4342********3975 |
054525 |
10/02/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00223P |
10/02/2022 |
| THAUTE, WYATT |
4M-4724 |
1 |
50.00 |
4021********0218 |
035119 |
10/02/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********9377 |
312015 |
10/02/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
021511 |
10/02/2022 |
| TURNER, FREDRICK |
4M-5255 |
1 |
80.00 |
5403********7006 |
135124 |
10/02/2022 |
| TURNMIRE, JACE |
4M-4216 |
1 |
80.00 |
4400********5755 |
08689C |
10/02/2022 |
| WAGNER, LUCAS |
4M-5489 |
1 |
50.00 |
4599********3946 |
H40197 |
10/02/2022 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
035129 |
10/02/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
135130 |
10/02/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
169567 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 37 |
MasterCard |
2030.00 |
| 108 |
Visa |
5880.00 |
| 5 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8345.00 |