Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
04819Z |
01/16/2022 |
| ALLEN, ASHLEY |
4Q-7362 |
3 |
30.00 |
4599********7362 |
H84898 |
01/16/2022 |
| AMARILLAS, AMANDA |
4Q-8788 |
3 |
30.00 |
4347********8788 |
071819 |
01/16/2022 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********8599 |
002372 |
01/16/2022 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
191084 |
01/16/2022 |
| BLACK, RICK |
4Q-2005 |
3 |
30.00 |
3712*******2005 |
132583 |
01/16/2022 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
97657Z |
01/16/2022 |
| BRODY-HEIM, BRANDON |
4Q-6174 |
3 |
30.00 |
4147********6174 |
04881C |
01/16/2022 |
| BROMUND, JOY |
4Q-4181 |
3 |
60.00 |
4266********4181 |
04898C |
01/16/2022 |
| CAMAYA, MARK |
4Q-5487 |
3 |
60.00 |
4266********5487 |
04916C |
01/16/2022 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
001819 |
01/16/2022 |
| CONNOR, MARGI |
4Q-48613 |
3 |
30.00 |
4737********8124 |
038209 |
01/16/2022 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
04949B |
01/16/2022 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
04937B |
01/16/2022 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
029619 |
01/16/2022 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
05939D |
01/16/2022 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
04981D |
01/16/2022 |
| DOMINGUEZ, JESUS |
4Q-4935 |
3 |
30.00 |
6011********4935 |
01691B |
01/16/2022 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
6011********7554 |
01627B |
01/16/2022 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
075519 |
01/16/2022 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********9960 |
099020 |
01/16/2022 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
05015P |
01/16/2022 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
05036P |
01/16/2022 |
| GAUGHAN, TIFFANY |
4Q-1619 |
3 |
30.00 |
4147********1378 |
05028D |
01/16/2022 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
50675D |
01/16/2022 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5189********0464 |
02466Z |
01/16/2022 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
05067D |
01/16/2022 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
05066C |
01/16/2022 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
4081********7814 |
299100 |
01/16/2022 |
| HINTZ, MATT |
4Q-6445 |
3 |
30.00 |
4147********6445 |
05085D |
01/16/2022 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
52899D |
01/16/2022 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
52649D |
01/16/2022 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
05121P |
01/16/2022 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
071819 |
01/16/2022 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
003610 |
01/16/2022 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
016987 |
01/16/2022 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
563519 |
01/16/2022 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********8887 |
141589 |
01/16/2022 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
016195 |
01/16/2022 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********5172 |
087682 |
01/16/2022 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
06914P |
01/16/2022 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
08487P |
01/16/2022 |
| MAY, JOHN |
4Q-4932 |
3 |
60.00 |
4312********4142 |
001819 |
01/16/2022 |
| MAYA, GABRIEL |
4Q-189206 |
3 |
60.00 |
4452********4562 |
162348 |
01/16/2022 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
191886 |
01/16/2022 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********6296 |
151487 |
01/16/2022 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
05264Z |
01/16/2022 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
61211D |
01/16/2022 |
| MORROW, JAMI |
4Q-189244 |
3 |
30.00 |
4388********6984 |
05279D |
01/16/2022 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
191582 |
01/16/2022 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
191582 |
01/16/2022 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
62907D |
01/16/2022 |
| PAVLAK, JILL |
4Q-9968 |
3 |
30.00 |
4750********9968 |
041819 |
01/16/2022 |
| PEDICONE, SANDRINE |
4Q-2021 |
3 |
30.00 |
4427********1229 |
041819 |
01/16/2022 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
100300 |
01/16/2022 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
05362B |
01/16/2022 |
| REIDHEAD, HAILEY |
4Q-8315 |
3 |
30.00 |
4259********8315 |
056191 |
01/16/2022 |
| RIVERA-DIAZ, GABRIELLE |
4Q-2823 |
3 |
30.00 |
4081********2823 |
299590 |
01/16/2022 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
05383C |
01/16/2022 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
05398C |
01/16/2022 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
061819 |
01/16/2022 |
| SANFORD, VALARIE |
4Q-6003 |
3 |
30.00 |
4204********0556 |
811600 |
01/16/2022 |
| SAROL, JONATHAN |
4Q-9432 |
3 |
30.00 |
6011********9432 |
01669R |
01/16/2022 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
071847 |
01/16/2022 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
148647 |
01/16/2022 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
123129 |
01/16/2022 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
134907 |
01/16/2022 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
091819 |
01/16/2022 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
05489C |
01/16/2022 |
| STONE, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H84909 |
01/16/2022 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
6011********4943 |
01605R |
01/16/2022 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
60.00 |
4342********1737 |
042536 |
01/16/2022 |
| STUFF, ANGELA |
4Q-1654 |
3 |
30.00 |
4342********9818 |
061728 |
01/16/2022 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********4037 |
299850 |
01/16/2022 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5275********9584 |
151784 |
01/16/2022 |
| TEVES, MIKE |
4Q-5039 |
3 |
30.00 |
4085********5039 |
081852 |
01/16/2022 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
024264 |
01/16/2022 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
151288 |
01/16/2022 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
17784P |
01/16/2022 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
4347********5467 |
031819 |
01/16/2022 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
016426 |
01/16/2022 |
| WINSTEAD, BRIAN |
4Q-2220 |
3 |
30.00 |
4744********6472 |
101081 |
01/16/2022 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********1191 |
05633C |
01/16/2022 |
| WOOD, JEN |
4Q-4501 |
3 |
30.00 |
4744********8034 |
131187 |
01/16/2022 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
05651D |
01/16/2022 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
051819 |
01/16/2022 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H84928 |
01/16/2022 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
121187 |
01/16/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 11 |
MasterCard |
360.00 |
| 68 |
Visa |
2205.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2835.00 |