Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
03780D |
03/01/2022 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********8828 |
001370 |
03/01/2022 |
| ALBERT, JENERRA |
4Q-6800 |
1 |
30.00 |
4744********6800 |
133417 |
03/01/2022 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
063105 |
03/01/2022 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
00012Z |
03/01/2022 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
30.00 |
3713*******5002 |
144629 |
03/01/2022 |
| ARREDONO, MICHELLE |
4Q-9753 |
1 |
30.00 |
4259********3662 |
056684 |
03/01/2022 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
002957 |
03/01/2022 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
60.00 |
3792*******1008 |
172177 |
03/01/2022 |
| BARKER, KAREN |
4Q-0676 |
1 |
30.00 |
4342********0676 |
011516 |
03/01/2022 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
097735 |
03/01/2022 |
| BENITEZ, FRANCISCO |
4Q-189225 |
1 |
30.00 |
4342********6637 |
043670 |
03/01/2022 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
03883D |
03/01/2022 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
143416 |
03/01/2022 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
992360 |
03/01/2022 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
03896D |
03/01/2022 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
5172********3067 |
067686 |
03/01/2022 |
| BYRD, CAMERON |
4Q-3961 |
1 |
30.00 |
4750********3961 |
003105 |
03/01/2022 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********4829 |
013105 |
03/01/2022 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
04487Z |
03/01/2022 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********2300 |
033132 |
03/01/2022 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
451399 |
03/01/2022 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
023105 |
03/01/2022 |
| CISMAS, JOHN |
4Q-0888 |
1 |
60.00 |
4744********9688 |
143717 |
03/01/2022 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001205 |
03/01/2022 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001584 |
03/01/2022 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001547 |
03/01/2022 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
057506 |
03/01/2022 |
| COLOMBE, ELENA |
4Q-2865 |
1 |
30.00 |
4314********7914 |
043134 |
03/01/2022 |
| CONNER, JESSICA |
4Q-48637 |
1 |
30.00 |
4809********1091 |
041112 |
03/01/2022 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
04045B |
03/01/2022 |
| DABREO, NOAH |
4Q-189298 |
1 |
30.00 |
4750********7759 |
053105 |
03/01/2022 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
029893 |
03/01/2022 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********6257 |
76723P |
03/01/2022 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********6859 |
04072B |
03/01/2022 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
992480 |
03/01/2022 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
063105 |
03/01/2022 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H46194 |
03/01/2022 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00115B |
03/01/2022 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
401013 |
03/01/2022 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001712 |
03/01/2022 |
| FARWELL, JOANNA |
4Q-36674 |
1 |
30.00 |
4430********4946 |
232584 |
03/01/2022 |
| FAUBION, ASHLEY |
4Q-189220 |
1 |
30.00 |
4400********5051 |
01946B |
03/01/2022 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
6011********0105 |
00185B |
03/01/2022 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
04146D |
03/01/2022 |
| GABLE, RACHEL |
4Q-3956 |
1 |
30.00 |
4750********6879 |
093105 |
03/01/2022 |
| GAITAN, ARLENA |
4Q-189233 |
1 |
30.00 |
5178********5561 |
04177B |
03/01/2022 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
093105 |
03/01/2022 |
| GARCIA, HECTOR |
4Q-4128 |
1 |
30.00 |
4008********8006 |
001210 |
03/01/2022 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
714299 |
03/01/2022 |
| GARNS, TIM |
4Q-5137 |
1 |
60.00 |
5198********5137 |
630010 |
03/01/2022 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
123514 |
03/01/2022 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
013105 |
03/01/2022 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
013105 |
03/01/2022 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
04236B |
03/01/2022 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
04270B |
03/01/2022 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4744********4824 |
183616 |
03/01/2022 |
| HAMILTON, MELANIE |
4Q-3654 |
1 |
30.00 |
4744********3654 |
193911 |
03/01/2022 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
04288C |
03/01/2022 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
04285D |
03/01/2022 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
143816 |
03/01/2022 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2549 |
016703 |
03/01/2022 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********3267 |
078946 |
03/01/2022 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
163101 |
03/01/2022 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001957 |
03/01/2022 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
043105 |
03/01/2022 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********5532 |
063082 |
03/01/2022 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
081806 |
03/01/2022 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
108332 |
03/01/2022 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
004735 |
03/01/2022 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
099372 |
03/01/2022 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001586 |
03/01/2022 |
| KARSTEN, PEIGHTYN |
4Q-6120 |
1 |
30.00 |
4353********6120 |
043146 |
03/01/2022 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
039840 |
03/01/2022 |
| KLIMAS, AMY |
4Q-1041 |
1 |
30.00 |
5403********0498 |
043146 |
03/01/2022 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
073105 |
03/01/2022 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
1K00V4 |
03/01/2022 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
073105 |
03/01/2022 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00168R |
03/01/2022 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
4147********9354 |
001756 |
03/01/2022 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
093105 |
03/01/2022 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
401013 |
03/01/2022 |
| MCCAFFREY, DEBI |
4Q-189221 |
1 |
10.00 |
4750********8189 |
003105 |
03/01/2022 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
023439 |
03/01/2022 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001033 |
03/01/2022 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
020508 |
03/01/2022 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
123716 |
03/01/2022 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
04545Z |
03/01/2022 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
014143 |
03/01/2022 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
04582D |
03/01/2022 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
60.00 |
4744********7806 |
163718 |
03/01/2022 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
023105 |
03/01/2022 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
163713 |
03/01/2022 |
| OLSON, SHANNON |
4Q-7821 |
1 |
30.00 |
4465********7821 |
001801 |
03/01/2022 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
28581S |
03/01/2022 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
043105 |
03/01/2022 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
043105 |
03/01/2022 |
| PETERSON, HEATH |
4Q-36734 |
1 |
45.00 |
4635********7523 |
153015 |
03/01/2022 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
036135 |
03/01/2022 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
035033 |
03/01/2022 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
04673D |
03/01/2022 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
104678 |
03/01/2022 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
29401Z |
03/01/2022 |
| REED, JENNIFER |
4Q-9424 |
1 |
30.00 |
5108********2903 |
043156 |
03/01/2022 |
| ROBERTS, GARRETT |
4Q-189274 |
1 |
30.00 |
4750********4775 |
063105 |
03/01/2022 |
| ROBINSON, KRISTY |
4Q-1829 |
1 |
60.00 |
4750********1829 |
073105 |
03/01/2022 |
| RUBIO, ANNA |
4Q-5580 |
1 |
30.00 |
4147********5580 |
04734C |
03/01/2022 |
| SALTZSTEIN, KATLYN |
4Q-5774 |
1 |
30.00 |
4342********5774 |
057924 |
03/01/2022 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001533 |
03/01/2022 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
073105 |
03/01/2022 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
04758C |
03/01/2022 |
| SCHLUETER, BRANDON |
4Q-1093 |
1 |
30.00 |
4147********3261 |
04755D |
03/01/2022 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4347********1038 |
093105 |
03/01/2022 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
4100********8053 |
52955B |
03/01/2022 |
| SHAW, LAUREN |
4Q-1018 |
1 |
60.00 |
3712*******7007 |
178473 |
03/01/2022 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
428223 |
03/01/2022 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
05051D |
03/01/2022 |
| SMITH, LEALA |
4Q-8070 |
1 |
30.00 |
4269********8070 |
001013 |
03/01/2022 |
| SNYDER, CARISSA |
4Q-48573 |
1 |
30.00 |
4081********9967 |
992700 |
03/01/2022 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********7366 |
123313 |
03/01/2022 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
173011 |
03/01/2022 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********6784 |
002524 |
03/01/2022 |
| STRINGFELLOW, ROCHELLE |
4Q-1548 |
1 |
30.00 |
4489********3546 |
101851 |
03/01/2022 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
088887 |
03/01/2022 |
| SYLVIA, ERICA |
4Q-36642 |
1 |
30.00 |
4400********7469 |
09761A |
03/01/2022 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********4096 |
109382 |
03/01/2022 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001870 |
03/01/2022 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
048900 |
03/01/2022 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
06093D |
03/01/2022 |
| VANNELLI, CHRISTINE |
4Q-189245 |
1 |
30.00 |
5524********2186 |
06105Z |
03/01/2022 |
| WALDEMER, CHRISTIE |
4Q-0073 |
1 |
30.00 |
4147********0073 |
06115D |
03/01/2022 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
043205 |
03/01/2022 |
| WALKER, MELISSA |
4Q-0255 |
1 |
30.00 |
4347********0255 |
033205 |
03/01/2022 |
| WEBB, ADDISON |
4Q-189283 |
1 |
30.00 |
4750********3961 |
043205 |
03/01/2022 |
| WILLIAMS, BRAD |
4Q-6873 |
1 |
30.00 |
4060********6873 |
06135D |
03/01/2022 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4704********0093 |
001020 |
03/01/2022 |
| WOOD, ALEXA |
4Q-36607 |
1 |
30.00 |
4266********1758 |
06146B |
03/01/2022 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4246********9806 |
06169G |
03/01/2022 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
60.00 |
6011********7324 |
00174R |
03/01/2022 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
043206 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 17 |
MasterCard |
540.00 |
| 113 |
Visa |
3580.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4540.00 |