Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
022638 |
12/01/2022 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
022639 |
12/01/2022 |
| AGUILAR, LAURA |
4M-5102 |
1 |
45.00 |
4342********4907 |
078681 |
12/01/2022 |
| ALAGNA, DYLAN |
4M-4807 |
1 |
50.00 |
4147********9735 |
09223D |
12/01/2022 |
| ALVARADO, JOSUE |
4M-3217 |
1 |
50.00 |
5403********8013 |
022641 |
12/01/2022 |
| AULL, DESISLAVA |
4M-5393 |
1 |
50.00 |
5403********3192 |
022642 |
12/01/2022 |
| BEALL, TRENT |
4M-5482 |
1 |
50.00 |
4388********3101 |
09284D |
12/01/2022 |
| BITLER, CHRISTIAN |
4M-4287 |
1 |
50.00 |
4737********6435 |
023639 |
12/01/2022 |
| BLANCO, GREGORY |
4M-6495 |
1 |
45.00 |
3722*******1017 |
127869 |
12/01/2022 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001202 |
12/01/2022 |
| BOUDREAUX, COREY |
4M-5894 |
1 |
50.00 |
4021********4968 |
022644 |
12/01/2022 |
| BRENING, ROBERT |
4M-4938 |
1 |
50.00 |
4342********0593 |
031214 |
12/01/2022 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
80.00 |
4296********0771 |
012645 |
12/01/2022 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001455 |
12/01/2022 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
4269********6653 |
001840 |
12/01/2022 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
063146 |
12/01/2022 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
063145 |
12/01/2022 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00140R |
12/01/2022 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00116R |
12/01/2022 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001467 |
12/01/2022 |
| DARBY, KEN |
4M-1320 |
1 |
50.00 |
4246********6222 |
09427G |
12/01/2022 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
012818 |
12/01/2022 |
| DONNITHORNE, ROWDY |
4M-4749 |
1 |
50.00 |
4388********0950 |
09460D |
12/01/2022 |
| DUNCAN, CHARLTON |
4M-1541 |
1 |
50.00 |
4021********8392 |
022648 |
12/01/2022 |
| DUNIVAN, JACKSON |
4M-4001 |
1 |
45.00 |
4465********7941 |
001615 |
12/01/2022 |
| DYKOW, MIKAILAH |
4M-7997 |
1 |
45.00 |
4733********9888 |
012649 |
12/01/2022 |
| EASLEY, ELIAS |
4M-4748 |
1 |
50.00 |
4342********2547 |
023613 |
12/01/2022 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
012650 |
12/01/2022 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
13957D |
12/01/2022 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
012650 |
12/01/2022 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
4296********8393 |
012651 |
12/01/2022 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00120B |
12/01/2022 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
012652 |
12/01/2022 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
065377 |
12/01/2022 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
022653 |
12/01/2022 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
000460 |
12/01/2022 |
| FOSBURG, MICHAEL |
4M-5642 |
1 |
50.00 |
4402********3626 |
683440 |
12/01/2022 |
| FRITZE, MEGHAN |
4M-4312 |
1 |
50.00 |
5108********6455 |
022654 |
12/01/2022 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
012655 |
12/01/2022 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
50.00 |
4296********9606 |
012655 |
12/01/2022 |
| GARCIA, ALONSO |
4M-5315 |
1 |
50.00 |
3712*******3019 |
109312 |
12/01/2022 |
| GARCIA, EDWIN |
4M-3379 |
1 |
50.00 |
3712*******3019 |
185115 |
12/01/2022 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
09732B |
12/01/2022 |
| GARCIA, NOE |
4M-5178 |
1 |
45.00 |
5175********0766 |
001288 |
12/01/2022 |
| GARRETT, ZACH |
4M-4768 |
1 |
50.00 |
5112********0617 |
022657 |
12/01/2022 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
691670 |
12/01/2022 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001593 |
12/01/2022 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001036 |
12/01/2022 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
022659 |
12/01/2022 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********4743 |
042977 |
12/01/2022 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001959 |
12/01/2022 |
| HERRERA, INEZ |
4M-5339 |
1 |
45.00 |
6011********8522 |
00114R |
12/01/2022 |
| HICKS, MELISA |
4M-4965 |
1 |
50.00 |
6011********1633 |
00132R |
12/01/2022 |
| HICKS, NATHAN |
4M-5003 |
1 |
90.00 |
5103********0734 |
042978 |
12/01/2022 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
022702 |
12/01/2022 |
| HUGHES, LEXI |
4M-5317 |
1 |
90.00 |
4296********5638 |
012702 |
12/01/2022 |
| HUTCHINSON, MATTHEW |
4M-4687 |
1 |
50.00 |
5103********9411 |
042979 |
12/01/2022 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********2012 |
075501 |
12/01/2022 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5403********2023 |
022704 |
12/01/2022 |
| KEANE, LACEY |
4M-5301 |
1 |
50.00 |
4447********8874 |
001601 |
12/01/2022 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
90.00 |
5480********9421 |
00163B |
12/01/2022 |
| KITKOWSKI, ALLY |
4M-4759 |
1 |
55.00 |
5147********7311 |
112701 |
12/01/2022 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********8166 |
01193B |
12/01/2022 |
| LANDTROOP, BRADEN |
4M-4555 |
1 |
50.00 |
4775********6939 |
078563 |
12/01/2022 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
01224D |
12/01/2022 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H27268 |
12/01/2022 |
| LERMA, YENI |
4M-1186 |
1 |
90.00 |
5103********7424 |
042980 |
12/01/2022 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
001484 |
12/01/2022 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
039181 |
12/01/2022 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
031804 |
12/01/2022 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
80.00 |
4296********3366 |
012710 |
12/01/2022 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4250********0801 |
022746 |
12/01/2022 |
| MAZZUCA, BLANE |
4M-4264 |
1 |
50.00 |
4021********5107 |
022712 |
12/01/2022 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
110.00 |
4147********0840 |
01358D |
12/01/2022 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5403********9664 |
022712 |
12/01/2022 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
011550 |
12/01/2022 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
032703 |
12/01/2022 |
| MIHALEY, SHAWN |
4M-1939 |
1 |
80.00 |
4737********5228 |
020845 |
12/01/2022 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
042703 |
12/01/2022 |
| MILLER, ELIZA |
4M-5348 |
1 |
50.00 |
4733********1827 |
012713 |
12/01/2022 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
022715 |
12/01/2022 |
| MORGAN, MICHAEL |
4M-1380 |
1 |
45.00 |
5122********4321 |
60835Z |
12/01/2022 |
| NICHOLSON, AARON |
4M-7778 |
1 |
50.00 |
4342********9818 |
016843 |
12/01/2022 |
| NUNEZ, JOSE |
4M-4779 |
1 |
50.00 |
4342********0741 |
052634 |
12/01/2022 |
| OROS, KATE |
4M-5034 |
1 |
50.00 |
6011********5011 |
00129R |
12/01/2022 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
039195 |
12/01/2022 |
| PAOLA, ANGIE |
4M-1736 |
1 |
45.00 |
4342********4919 |
075546 |
12/01/2022 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********1474 |
012716 |
12/01/2022 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
052072 |
12/01/2022 |
| PECK, ZOEY |
4M-4835 |
1 |
45.00 |
4834********0936 |
918210 |
12/01/2022 |
| PEDERSEN, MEREDITH |
4M-5289 |
1 |
45.00 |
4465********9318 |
001447 |
12/01/2022 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
042981 |
12/01/2022 |
| PEREZ JUAREZ, HAZAEL |
4M-5156 |
1 |
50.00 |
4342********5332 |
099207 |
12/01/2022 |
| PEREZ, BERTIN |
4M-1666 |
1 |
50.00 |
4342********5332 |
027291 |
12/01/2022 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001725 |
12/01/2022 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
50.00 |
4414********7326 |
012719 |
12/01/2022 |
| PRINGLE, DANI |
4M-4785 |
1 |
50.00 |
5143********4974 |
1XSYLE |
12/01/2022 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
414062 |
12/01/2022 |
| RAMOS, SUSANA |
4M-3077 |
1 |
50.00 |
5403********3571 |
022720 |
12/01/2022 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
01663C |
12/01/2022 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
791912 |
12/01/2022 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
102673 |
12/01/2022 |
| RICHARD, JOSH |
4M-5062 |
1 |
50.00 |
4474********9545 |
512562 |
12/01/2022 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001360 |
12/01/2022 |
| RODRIGUEZ, ESTHELA |
4M-1979 |
1 |
50.00 |
5403********7012 |
022722 |
12/01/2022 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
042982 |
12/01/2022 |
| SANCHEZ, ISRRAEL |
4M-3661 |
1 |
90.00 |
4342********6647 |
087343 |
12/01/2022 |
| SAUTER, ANNIE |
4M-5627 |
1 |
45.00 |
4342********9380 |
022147 |
12/01/2022 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5403********8186 |
022724 |
12/01/2022 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
035382 |
12/01/2022 |
| SCZERZEN, KYLE |
4M-1914 |
1 |
90.00 |
4342********4212 |
008127 |
12/01/2022 |
| SEPULVEDA, JESSALI |
4M-1198 |
1 |
110.00 |
4021********2452 |
022726 |
12/01/2022 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
095269 |
12/01/2022 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
015035 |
12/01/2022 |
| SERRANO, ROSALINDA |
4M-3319 |
1 |
50.00 |
4342********4057 |
061254 |
12/01/2022 |
| SHALLBETTER, COLEMAN |
4M-6455 |
1 |
43.33 |
4037********2344 |
201072 |
12/01/2022 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
053197 |
12/01/2022 |
| SILVA, BEN |
4M-4822 |
1 |
50.00 |
4738********4466 |
902128 |
12/01/2022 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
01887P |
12/01/2022 |
| SOMRAK, RUDY |
4M-5290 |
1 |
75.00 |
5403********6738 |
022729 |
12/01/2022 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********9432 |
022729 |
12/01/2022 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
01903Z |
12/01/2022 |
| STOKES, CHRISTOPHER |
4M-5749 |
1 |
50.00 |
5178********7177 |
01922B |
12/01/2022 |
| SUMMER, NELLE |
4M-3638 |
1 |
50.00 |
4021********7890 |
022730 |
12/01/2022 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00189P |
12/01/2022 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********9377 |
201072 |
12/01/2022 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
019855 |
12/01/2022 |
| TURNMIRE, JACE |
4M-4216 |
1 |
80.00 |
4003********1276 |
01977D |
12/01/2022 |
| VIGIL, CARLOS |
4M-5022 |
1 |
50.00 |
4397********8901 |
665960 |
12/01/2022 |
| WAGNER, LUCAS |
4M-5489 |
1 |
50.00 |
4599********3946 |
H27802 |
12/01/2022 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
022733 |
12/01/2022 |
| WHITNEY, KINLEE |
4M-5038 |
1 |
50.00 |
4474********5460 |
732734 |
12/01/2022 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
022734 |
12/01/2022 |
| WRAY, ALEX |
4M-5641 |
1 |
50.00 |
6011********4494 |
00137R |
12/01/2022 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
101509 |
12/01/2022 |
| YEUNG, LAI-LING |
4M-1131 |
1 |
50.00 |
4342********7467 |
022020 |
12/01/2022 |
| |
|
|
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|
|
| |
|
|
|
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 29 |
MasterCard |
1615.00 |
| 95 |
Visa |
5233.33 |
| 8 |
Discover |
390.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7433.33 |