Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
01963Z |
07/15/2022 |
| AMARILLAS, AMANDA |
4Q-8788 |
3 |
30.00 |
4347********8788 |
022705 |
07/15/2022 |
| BALDWIN, EMILY |
4Q-8599 |
3 |
30.00 |
4342********7714 |
020461 |
07/15/2022 |
| BARZ, JENNA |
4Q-5440 |
3 |
30.00 |
4452********5440 |
016959 |
07/15/2022 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
112172 |
07/15/2022 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
63146Z |
07/15/2022 |
| BRODY-HEIM, BRANDON |
4Q-6174 |
3 |
30.00 |
4147********6174 |
02048D |
07/15/2022 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********4181 |
02044C |
07/15/2022 |
| BROWN, MELANIE |
4Q-6907 |
3 |
30.00 |
4744********6907 |
182970 |
07/15/2022 |
| CAMAYA, MARK |
4Q-5487 |
3 |
30.00 |
4266********5487 |
02063C |
07/15/2022 |
| CASH, KULIANA |
4Q-8697 |
3 |
30.00 |
4147********8697 |
02086D |
07/15/2022 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
062705 |
07/15/2022 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
02103B |
07/15/2022 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
02104B |
07/15/2022 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
5155********8553 |
02132P |
07/15/2022 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********6150 |
072526 |
07/15/2022 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
06060D |
07/15/2022 |
| DAY, JELENANN |
4Q-6396 |
3 |
10.00 |
4147********6396 |
02135D |
07/15/2022 |
| DESILVA-LESTER, MEAGAN |
4Q-9539 |
3 |
30.00 |
5217********9539 |
042738 |
07/15/2022 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
02150D |
07/15/2022 |
| DOMINGUEZ, JESUS |
4Q-4935 |
3 |
30.00 |
6011********4935 |
01577B |
07/15/2022 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
6011********7554 |
01565B |
07/15/2022 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********0227 |
023937 |
07/15/2022 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********7778 |
075978 |
07/15/2022 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
02224P |
07/15/2022 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
02207P |
07/15/2022 |
| ELLISON, KIM |
4Q-8996 |
3 |
30.00 |
4270********8996 |
015825 |
07/15/2022 |
| ENRIQUEZ, BO |
4Q-189291 |
3 |
30.00 |
4599********4736 |
H45822 |
07/15/2022 |
| FISCHER, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H45800 |
07/15/2022 |
| FUKS, RYA |
4Q-8734 |
3 |
10.00 |
4147********8734 |
02249D |
07/15/2022 |
| FULLER, SHELLEY |
4Q-3540 |
3 |
30.00 |
5548********3540 |
004905 |
07/15/2022 |
| GAUGHAN, TIFFANY |
4Q-1619 |
3 |
30.00 |
4147********1378 |
02269D |
07/15/2022 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
07606D |
07/15/2022 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5189********0464 |
66538Z |
07/15/2022 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
02307D |
07/15/2022 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
02325C |
07/15/2022 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015669 |
07/15/2022 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
4081********7814 |
542440 |
07/15/2022 |
| HINTZ, DANA |
4Q-7278 |
3 |
30.00 |
4147********6445 |
02340D |
07/15/2022 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
08204D |
07/15/2022 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
08079D |
07/15/2022 |
| HOFSAS, JUSTIN |
4Q-0841 |
3 |
30.00 |
4190********0841 |
000131 |
07/15/2022 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
02380P |
07/15/2022 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********9299 |
02398P |
07/15/2022 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
062705 |
07/15/2022 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
097226 |
07/15/2022 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015022 |
07/15/2022 |
| JESPERSEN, MELISSA |
4Q-2621 |
3 |
10.00 |
4081********2621 |
542510 |
07/15/2022 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
60.00 |
4744********9991 |
142575 |
07/15/2022 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
084714 |
07/15/2022 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4856********9554 |
015484 |
07/15/2022 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********8887 |
162079 |
07/15/2022 |
| LESTER, TRAVIS |
4Q-3134 |
3 |
30.00 |
4060********3134 |
092705 |
07/15/2022 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********9022 |
015753 |
07/15/2022 |
| LUND, JAXSON |
4Q-48557 |
3 |
30.00 |
4347********8595 |
092705 |
07/15/2022 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
070367 |
07/15/2022 |
| LUTHER, AIDAN |
4Q-189290 |
3 |
30.00 |
5466********8350 |
02536P |
07/15/2022 |
| MARCOU, RYAN |
4Q-3362 |
3 |
30.00 |
4750********3362 |
012705 |
07/15/2022 |
| MARTIN, CHLOE |
4Q-7941 |
3 |
30.00 |
5424********7941 |
69207P |
07/15/2022 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
09087M |
07/15/2022 |
| MAURIC, MEILING |
4Q-1459 |
3 |
30.00 |
4400********7637 |
06222D |
07/15/2022 |
| MAY, JOHN |
4Q-189268 |
3 |
60.00 |
5189********6166 |
69582Z |
07/15/2022 |
| MAY, MADDEN |
4Q-3953 |
3 |
30.00 |
5189********6166 |
69554Z |
07/15/2022 |
| MCCUNE, GIOVANNI |
4Q-7288 |
3 |
30.00 |
4342********7288 |
095556 |
07/15/2022 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
132272 |
07/15/2022 |
| MCNEICE, CRYSTAL |
4Q-1165 |
3 |
10.00 |
4744********6791 |
132175 |
07/15/2022 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********6296 |
112378 |
07/15/2022 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
02650Z |
07/15/2022 |
| MORALES, ANGIE |
4Q-2406 |
3 |
50.00 |
4100********2406 |
10539D |
07/15/2022 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
H45806 |
07/15/2022 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
152275 |
07/15/2022 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
152275 |
07/15/2022 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
02674D |
07/15/2022 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
02704D |
07/15/2022 |
| ORTEGA, EDWIN |
4Q-9225 |
3 |
30.00 |
4867********9225 |
062705 |
07/15/2022 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
11095D |
07/15/2022 |
| PEDICONE, SANDRINE |
4Q-2021 |
3 |
30.00 |
4427********1229 |
072705 |
07/15/2022 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
192478 |
07/15/2022 |
| PETERSON, SHARLA |
4Q-1574 |
3 |
30.00 |
4342********1932 |
089789 |
07/15/2022 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4000********0487 |
460065 |
07/15/2022 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********3208 |
02750I |
07/15/2022 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
02768B |
07/15/2022 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
02783C |
07/15/2022 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
02792C |
07/15/2022 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
002805 |
07/15/2022 |
| SANFORD, VALARIE |
4Q-6003 |
3 |
30.00 |
4204********0556 |
164519 |
07/15/2022 |
| SANTIAGO, MARK |
4Q-7805 |
3 |
30.00 |
4347********7805 |
012805 |
07/15/2022 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
042800 |
07/15/2022 |
| SCILLO, LAUREN |
4Q-4786 |
3 |
30.00 |
4037********4786 |
405182 |
07/15/2022 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
04035B |
07/15/2022 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
022801 |
07/15/2022 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
175935 |
07/15/2022 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
150398 |
07/15/2022 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
111669 |
07/15/2022 |
| STEWART, JOSH |
4Q-7327 |
3 |
30.00 |
4465********7327 |
015596 |
07/15/2022 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
04118D |
07/15/2022 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
6011********4943 |
01523R |
07/15/2022 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
30.00 |
4342********1737 |
056954 |
07/15/2022 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********4037 |
542750 |
07/15/2022 |
| SULLIVAN, KELLIE |
4Q-1361 |
3 |
30.00 |
4168********1004 |
022805 |
07/15/2022 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5275********9584 |
102281 |
07/15/2022 |
| TEVES, MIKE |
4Q-5039 |
3 |
30.00 |
4085********5039 |
042805 |
07/15/2022 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
004238 |
07/15/2022 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
162081 |
07/15/2022 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
73502P |
07/15/2022 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
4347********5467 |
072805 |
07/15/2022 |
| TWITTY, TANYA |
4Q-5030 |
3 |
30.00 |
4494********3162 |
042807 |
07/15/2022 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015264 |
07/15/2022 |
| WOOD, JEN |
4Q-4501 |
3 |
30.00 |
4744********8034 |
112288 |
07/15/2022 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********1064 |
04240A |
07/15/2022 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
082805 |
07/15/2022 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H45881 |
07/15/2022 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
192487 |
07/15/2022 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 18 |
MasterCard |
600.00 |
| 88 |
Visa |
2605.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3415.00 |