Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
07903D |
01/02/2022 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********8828 |
002269 |
01/02/2022 |
| ALVILLAR, AARON |
4Q-5058 |
1 |
30.00 |
4744********5058 |
145594 |
01/02/2022 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
015921 |
01/02/2022 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
04931Z |
01/02/2022 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
167595 |
01/02/2022 |
| ARREDONO, MICHELLE |
4Q-9753 |
1 |
30.00 |
4259********3662 |
097964 |
01/02/2022 |
| BADER, ALEXANDER |
4Q-36664 |
1 |
30.00 |
4342********8379 |
065297 |
01/02/2022 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
087734 |
01/02/2022 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
60.00 |
3792*******1008 |
119275 |
01/02/2022 |
| BARKER, KAREN |
4Q-0676 |
1 |
30.00 |
4342********0676 |
064812 |
01/02/2022 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
050636 |
01/02/2022 |
| BENITEZ, FRANCISCO |
4Q-189225 |
1 |
30.00 |
4342********6637 |
064287 |
01/02/2022 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
08022D |
01/02/2022 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
185096 |
01/02/2022 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
232260 |
01/02/2022 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
08061D |
01/02/2022 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4465********3556 |
002324 |
01/02/2022 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
5172********3067 |
000185 |
01/02/2022 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
05167Z |
01/02/2022 |
| CAMACHO, ROBERT |
4Q-4653 |
1 |
30.00 |
4744********7791 |
185994 |
01/02/2022 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
095936 |
01/02/2022 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
992711 |
01/02/2022 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
075921 |
01/02/2022 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
002178 |
01/02/2022 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
002955 |
01/02/2022 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
002042 |
01/02/2022 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
072897 |
01/02/2022 |
| COLOMBE, ELENA |
4Q-2865 |
1 |
30.00 |
5108********5595 |
005939 |
01/02/2022 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
08218B |
01/02/2022 |
| CRANDALL, AMY |
4Q-7287 |
1 |
30.00 |
4100********7287 |
22064D |
01/02/2022 |
| DABREO, NOAH |
4Q-189298 |
1 |
30.00 |
4750********7759 |
015921 |
01/02/2022 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
073562 |
01/02/2022 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********6257 |
74675P |
01/02/2022 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
08253B |
01/02/2022 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
232500 |
01/02/2022 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
025921 |
01/02/2022 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H08999 |
01/02/2022 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00277B |
01/02/2022 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
022095 |
01/02/2022 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
002096 |
01/02/2022 |
| FAUBION, ASHLEY |
4Q-189220 |
1 |
30.00 |
4400********5051 |
07356B |
01/02/2022 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
6011********0105 |
00298B |
01/02/2022 |
| GAITAN, ARLENA |
4Q-189233 |
1 |
30.00 |
5178********5561 |
08313B |
01/02/2022 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
045921 |
01/02/2022 |
| GARCIA, HECTOR |
4Q-4128 |
1 |
30.00 |
4008********8006 |
002190 |
01/02/2022 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
342474 |
01/02/2022 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
055921 |
01/02/2022 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
055921 |
01/02/2022 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
08397B |
01/02/2022 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
08385B |
01/02/2022 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4744********4824 |
185096 |
01/02/2022 |
| GROVES, JOSHUA |
4Q-2014 |
1 |
30.00 |
5275********2014 |
165293 |
01/02/2022 |
| HAMILTON, MELANIE |
4Q-3654 |
1 |
30.00 |
4744********3654 |
195490 |
01/02/2022 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
08461C |
01/02/2022 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
08453D |
01/02/2022 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
175599 |
01/02/2022 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
098774 |
01/02/2022 |
| HEISY, SEAN |
4Q-6038 |
1 |
30.00 |
5277********7906 |
099585 |
01/02/2022 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********3267 |
000353 |
01/02/2022 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
121541 |
01/02/2022 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
002121 |
01/02/2022 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
005921 |
01/02/2022 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********4413 |
084080 |
01/02/2022 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
047837 |
01/02/2022 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
147120 |
01/02/2022 |
| KALEN, KALVIN |
4Q-4628 |
1 |
30.00 |
4599********4628 |
H09033 |
01/02/2022 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
087773 |
01/02/2022 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
084447 |
01/02/2022 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
002610 |
01/02/2022 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
087915 |
01/02/2022 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********6220 |
1IWHD2 |
01/02/2022 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
045921 |
01/02/2022 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00211R |
01/02/2022 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
4147********9354 |
002012 |
01/02/2022 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********7584 |
233010 |
01/02/2022 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
055921 |
01/02/2022 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
054759 |
01/02/2022 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
002682 |
01/02/2022 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
014916 |
01/02/2022 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
115691 |
01/02/2022 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
08734Z |
01/02/2022 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
038586 |
01/02/2022 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
08752D |
01/02/2022 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
095921 |
01/02/2022 |
| OLSON, SHANNON |
4Q-7821 |
1 |
30.00 |
4465********7821 |
002248 |
01/02/2022 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
78032S |
01/02/2022 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
000022 |
01/02/2022 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
000022 |
01/02/2022 |
| PETERSON, HEATH |
4Q-36734 |
1 |
45.00 |
4635********7067 |
150603 |
01/02/2022 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
069926 |
01/02/2022 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
069926 |
01/02/2022 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
00065D |
01/02/2022 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
166843 |
01/02/2022 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
79185Z |
01/02/2022 |
| REED, JENNIFER |
4Q-9424 |
1 |
30.00 |
5108********2903 |
010003 |
01/02/2022 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
60.00 |
4750********1829 |
030022 |
01/02/2022 |
| RUBIO, ANNA |
4Q-5580 |
1 |
30.00 |
4147********5580 |
00127C |
01/02/2022 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
002252 |
01/02/2022 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
040022 |
01/02/2022 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
00150C |
01/02/2022 |
| SCHLUETER, BRANDON |
4Q-1093 |
1 |
30.00 |
4147********3261 |
00140D |
01/02/2022 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4347********1038 |
050022 |
01/02/2022 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********8011 |
88255Z |
01/02/2022 |
| SHAHBAZIAN, DIANE |
4Q-6686 |
1 |
30.00 |
5278********4297 |
12200T |
01/02/2022 |
| SHAW, LAUREN |
4Q-1018 |
1 |
60.00 |
3712*******7007 |
155172 |
01/02/2022 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
07439D |
01/02/2022 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********9967 |
233320 |
01/02/2022 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
180603 |
01/02/2022 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********6784 |
044210 |
01/02/2022 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
002182 |
01/02/2022 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********4096 |
145193 |
01/02/2022 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
002497 |
01/02/2022 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
016514 |
01/02/2022 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
00290D |
01/02/2022 |
| VANNELLI, CHRISTINE |
4Q-189245 |
1 |
30.00 |
5524********2186 |
00293Z |
01/02/2022 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
00308D |
01/02/2022 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
000022 |
01/02/2022 |
| WALKER, MELISSA |
4Q-0255 |
1 |
30.00 |
4347********0255 |
000022 |
01/02/2022 |
| WELSH, CHRIS |
4Q-6692 |
1 |
30.00 |
4388********6692 |
00323D |
01/02/2022 |
| WELSH, LIZ |
4Q-5648 |
1 |
30.00 |
4388********6692 |
00338D |
01/02/2022 |
| WILLIAMS, BRAD |
4Q-48638 |
1 |
30.00 |
4060********6873 |
00340D |
01/02/2022 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
002183 |
01/02/2022 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
00372B |
01/02/2022 |
| YEATES, JON |
4Q-36612 |
1 |
30.00 |
4482********9956 |
221608 |
01/02/2022 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
60.00 |
6011********7324 |
00276R |
01/02/2022 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
010013 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 20 |
MasterCard |
600.00 |
| 97 |
Visa |
3060.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4080.00 |