Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CATRINA |
4M-5013 |
1 |
110.00 |
5480********9730 |
00123Z |
11/01/2022 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
031258 |
11/01/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
031258 |
11/01/2022 |
| ALAGNA, DYLAN |
4M-4807 |
1 |
50.00 |
4147********9735 |
07772D |
11/01/2022 |
| ALVARADO, JOSUE |
4M-3217 |
1 |
50.00 |
5403********8013 |
031259 |
11/01/2022 |
| AUKER, COLE |
4M-1516 |
1 |
45.00 |
4342********3906 |
002836 |
11/01/2022 |
| BACON, CHRISTOPHER |
4M-4913 |
1 |
50.00 |
4021********4819 |
031300 |
11/01/2022 |
| BITLER, CHRISTIAN |
4M-4287 |
1 |
50.00 |
4737********6435 |
059028 |
11/01/2022 |
| BLANCO, GREGORY |
4M-6495 |
1 |
45.00 |
3722*******1017 |
182816 |
11/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001491 |
11/01/2022 |
| BRENING, ROBERT |
4M-4938 |
1 |
50.00 |
4342********0593 |
012663 |
11/01/2022 |
| BROWN, JACOB |
4M-1733 |
1 |
80.00 |
4296********9445 |
021301 |
11/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
80.00 |
4296********0771 |
021302 |
11/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001326 |
11/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
5414********0531 |
09094S |
11/01/2022 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
858572 |
11/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
858576 |
11/01/2022 |
| CHAVEZ, JENN |
4M-2057 |
1 |
70.00 |
4254********6227 |
09118D |
11/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00194R |
11/01/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00196R |
11/01/2022 |
| COULSON, KRIS |
4M-4976 |
1 |
55.00 |
5291********1596 |
09149P |
11/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001585 |
11/01/2022 |
| CRITTENDON, ASHLEY |
4M-4847 |
1 |
50.00 |
4342********8768 |
026481 |
11/01/2022 |
| DARBY, KEN |
4M-1320 |
1 |
50.00 |
4246********6222 |
09158G |
11/01/2022 |
| DAVALOS, CHRISTIAN |
4M-2164 |
1 |
50.00 |
4342********9016 |
099873 |
11/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
056184 |
11/01/2022 |
| DONNITHORNE, ROWDY |
4M-4749 |
1 |
50.00 |
4388********0950 |
09206D |
11/01/2022 |
| DUNCAN, BRAYDON |
4M-4172 |
1 |
45.00 |
5178********7061 |
09226B |
11/01/2022 |
| DUNCAN, CHARLTON |
4M-1541 |
1 |
50.00 |
4021********8392 |
031307 |
11/01/2022 |
| DUNIVAN, JACKSON |
4M-4001 |
1 |
45.00 |
4465********7941 |
001986 |
11/01/2022 |
| DYKOW, MIKAILAH |
4M-7997 |
1 |
45.00 |
4733********9888 |
021307 |
11/01/2022 |
| EASLEY, ELIAS |
4M-4748 |
1 |
50.00 |
4342********2547 |
069440 |
11/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
021308 |
11/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
11359D |
11/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
4296********8393 |
021309 |
11/01/2022 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00153B |
11/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
021310 |
11/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
083347 |
11/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
037206 |
11/01/2022 |
| FRAZEE, COLIN |
4M-4899 |
1 |
50.00 |
4342********9676 |
072135 |
11/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
021312 |
11/01/2022 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
50.00 |
4296********9606 |
021313 |
11/01/2022 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
031314 |
11/01/2022 |
| GARCIA, ALONSO |
4M-5315 |
1 |
50.00 |
3712*******3019 |
108463 |
11/01/2022 |
| GARCIA, COLTON |
4M-5041 |
1 |
90.00 |
4021********5222 |
031314 |
11/01/2022 |
| GARCIA, EDWIN |
4M-3379 |
1 |
50.00 |
3712*******3019 |
109478 |
11/01/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
09454B |
11/01/2022 |
| GARDNER, SAMANTHA |
4M-4707 |
1 |
45.00 |
4733********4028 |
021315 |
11/01/2022 |
| GARRETT, ZACH |
4M-4768 |
1 |
50.00 |
5112********0617 |
031316 |
11/01/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
379005 |
11/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001585 |
11/01/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001579 |
11/01/2022 |
| GUSTASON, AMBER |
4M-1892 |
1 |
45.00 |
4449********5239 |
550390 |
11/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
031317 |
11/01/2022 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********4743 |
893141 |
11/01/2022 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001907 |
11/01/2022 |
| HERRERA, INEZ |
4M-5339 |
1 |
45.00 |
6011********8522 |
00118R |
11/01/2022 |
| HICKS, MELISA |
4M-4965 |
1 |
50.00 |
6011********1633 |
00123R |
11/01/2022 |
| HICKS, NATHAN |
4M-5003 |
1 |
90.00 |
5103********0734 |
893142 |
11/01/2022 |
| HILDRETH, LEONA |
4M-1702 |
1 |
100.00 |
4021********4505 |
031319 |
11/01/2022 |
| HINES, WALKER |
4M-4969 |
1 |
50.00 |
4342********1683 |
061714 |
11/01/2022 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
031320 |
11/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
90.00 |
4296********5638 |
021321 |
11/01/2022 |
| HUTCHINSON, MATTHEW |
4M-4687 |
1 |
50.00 |
5103********9411 |
893143 |
11/01/2022 |
| IGO, MADELINE |
4M-4410 |
1 |
50.00 |
5403********8904 |
031321 |
11/01/2022 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********2012 |
088572 |
11/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
031323 |
11/01/2022 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4098********4248 |
655188 |
11/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001573 |
11/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
00131B |
11/01/2022 |
| KITKOWSKI, ALLY |
4M-4759 |
1 |
55.00 |
5147********7311 |
459421 |
11/01/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********6224 |
09739B |
11/01/2022 |
| KRAMER, KATHERINE |
4M-5683 |
1 |
50.00 |
4100********6886 |
25092D |
11/01/2022 |
| LANDTROOP, BRADEN |
4M-4555 |
1 |
50.00 |
4775********6939 |
033540 |
11/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
09784D |
11/01/2022 |
| LAWSON, COLLINS |
4M-1595 |
1 |
50.00 |
4342********8763 |
022747 |
11/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H35887 |
11/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
047242 |
11/01/2022 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
003753 |
11/01/2022 |
| LOWRY, TAYLORE |
4M-1917 |
1 |
45.00 |
4342********8106 |
089841 |
11/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
065330 |
11/01/2022 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
80.00 |
4296********3366 |
021329 |
11/01/2022 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4250********0801 |
031351 |
11/01/2022 |
| MAZZUCA, BLANE |
4M-4264 |
1 |
50.00 |
4021********5107 |
031330 |
11/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
110.00 |
4147********0840 |
09928D |
11/01/2022 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5403********9664 |
031330 |
11/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
019766 |
11/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
011304 |
11/01/2022 |
| MILLER, ELIZA |
4M-5348 |
1 |
50.00 |
4733********1827 |
021332 |
11/01/2022 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
031332 |
11/01/2022 |
| NICHOLSON, AARON |
4M-7778 |
1 |
50.00 |
4342********9818 |
044783 |
11/01/2022 |
| NUNEZ, JOSE |
4M-4779 |
1 |
50.00 |
4342********0741 |
046919 |
11/01/2022 |
| OERTLI, TYLER |
4M-5123 |
1 |
50.00 |
4426********8171 |
321900 |
11/01/2022 |
| OROS, KATE |
4M-5034 |
1 |
50.00 |
6011********5011 |
00167R |
11/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
038556 |
11/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********4919 |
096160 |
11/01/2022 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********1474 |
021335 |
11/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
002219 |
11/01/2022 |
| PECK, ZOEY |
4M-4835 |
1 |
45.00 |
5178********6669 |
00073B |
11/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
893145 |
11/01/2022 |
| PEREZ JUAREZ, HAZAEL |
4M-5156 |
1 |
50.00 |
4342********5332 |
027080 |
11/01/2022 |
| PEREZ, BERTIN |
4M-1666 |
1 |
50.00 |
4342********5332 |
034625 |
11/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001694 |
11/01/2022 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301031 |
11/01/2022 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
50.00 |
4414********7326 |
021337 |
11/01/2022 |
| PRINGLE, DANI |
4M-4785 |
1 |
50.00 |
5143********4974 |
1WGHJF |
11/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
687616 |
11/01/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
50.00 |
5403********3571 |
031340 |
11/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
00184C |
11/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
361660 |
11/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
191237 |
11/01/2022 |
| RICHARD, JOSH |
4M-5062 |
1 |
50.00 |
4474********9545 |
581473 |
11/01/2022 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001219 |
11/01/2022 |
| ROBLES, MANDO |
4M-5033 |
1 |
90.00 |
4232********9807 |
045030 |
11/01/2022 |
| RODRIGUEZ, ESTHELA |
4M-1979 |
1 |
50.00 |
5403********7012 |
031343 |
11/01/2022 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
893147 |
11/01/2022 |
| SABAS, ANGEL |
4M-5017 |
1 |
45.00 |
5103********4579 |
893146 |
11/01/2022 |
| SANCHEZ, CAMILA |
4M-5061 |
1 |
50.00 |
4342********9443 |
078728 |
11/01/2022 |
| SANCHEZ, ISRRAEL |
4M-3661 |
1 |
90.00 |
4342********6647 |
086426 |
11/01/2022 |
| SATTEM, DOUG |
4M-5349 |
1 |
50.00 |
4599********5734 |
H36420 |
11/01/2022 |
| SAUTER, ANNIE |
4M-5627 |
1 |
45.00 |
4342********9380 |
096765 |
11/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5403********8186 |
031346 |
11/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
022393 |
11/01/2022 |
| SEILER, DESTRY |
4M-5049 |
1 |
50.00 |
4342********4443 |
074864 |
11/01/2022 |
| SEPULVEDA, JESSALI |
4M-1198 |
1 |
110.00 |
4021********2452 |
031347 |
11/01/2022 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
031348 |
11/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
012075 |
11/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
061867 |
11/01/2022 |
| SERRANO, ROSALINDA |
4M-3319 |
1 |
50.00 |
4342********4057 |
048707 |
11/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
049750 |
11/01/2022 |
| SILVA, BEN |
4M-4822 |
1 |
50.00 |
4738********4466 |
602321 |
11/01/2022 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
00520P |
11/01/2022 |
| SOMRAK, RUDY |
4M-5290 |
1 |
75.00 |
5403********6738 |
031351 |
11/01/2022 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********9432 |
031351 |
11/01/2022 |
| SPARKS, APRIL |
4M-5245 |
1 |
50.00 |
5403********4925 |
031351 |
11/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
00594Z |
11/01/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00187P |
11/01/2022 |
| THAUTE, WYATT |
4M-4724 |
1 |
50.00 |
4021********0218 |
031353 |
11/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********9377 |
301031 |
11/01/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
094349 |
11/01/2022 |
| TURNMIRE, JACE |
4M-4216 |
1 |
80.00 |
4400********5755 |
06179C |
11/01/2022 |
| VIGIL, CARLOS |
4M-5022 |
1 |
50.00 |
4397********8901 |
651806 |
11/01/2022 |
| WAGNER, LUCAS |
4M-5489 |
1 |
50.00 |
4599********3946 |
H36425 |
11/01/2022 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
031357 |
11/01/2022 |
| WHITNEY, KINLEE |
4M-5038 |
1 |
50.00 |
4474********5460 |
911921 |
11/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
031357 |
11/01/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
185512 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 31 |
MasterCard |
1690.00 |
| 105 |
Visa |
5845.00 |
| 7 |
Discover |
340.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8070.00 |