Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, JASON |
L8-12403 |
1 |
49.00 |
4737********4735 |
014844 |
06/01/2022 |
| AGUILAR, MARVIN |
L8-12002 |
1 |
49.00 |
4737********2324 |
068320 |
06/01/2022 |
| ANDERSON, JAMES |
L8-11480 |
1 |
39.00 |
5504********8836 |
055657 |
06/01/2022 |
| ANDERSON, JANSON |
L8-11833 |
1 |
35.00 |
5312********3087 |
195162 |
06/01/2022 |
| ANDERSON, SHANE |
L8-11854 |
1 |
79.00 |
4327********7681 |
375472 |
06/01/2022 |
| ARRWOOD, DAN |
L8-12164 |
1 |
25.00 |
4154********5832 |
09779G |
06/01/2022 |
| AVILA, AMAYA |
L8-12637 |
1 |
49.00 |
5178********2838 |
049214 |
06/01/2022 |
| BAKER, DAVID |
L8-9989 |
1 |
30.00 |
4334********8353 |
411937 |
06/01/2022 |
| BANKS, GARRETT |
L8-12311 |
1 |
49.00 |
5504********2368 |
055659 |
06/01/2022 |
| BOTNAR, ANDREI |
L8-12204 |
1 |
39.00 |
5312********2774 |
105467 |
06/01/2022 |
| BRANTLEY, MATT |
L8-11873 |
1 |
49.00 |
4355********5409 |
086031 |
06/01/2022 |
| BROCKWELL, RACHEL |
L8-12140 |
1 |
39.00 |
4016********8821 |
913291 |
06/01/2022 |
| BROWN, JOE |
L8-11565 |
1 |
39.00 |
4020********4034 |
375561 |
06/01/2022 |
| BUT-GUSAIM, DAVID |
L8-12189 |
1 |
39.00 |
4400********5264 |
08415D |
06/01/2022 |
| CARSWELL, FREDDY |
L8-12340 |
1 |
49.00 |
5178********2130 |
01070P |
06/01/2022 |
| CARTER, BRIAN |
L8-12409 |
1 |
39.00 |
4327********1228 |
375573 |
06/01/2022 |
| CATHCART, DAKOTA |
L8-11981 |
1 |
49.00 |
4327********6932 |
375570 |
06/01/2022 |
| CHURCHHILL, KEVIN |
L8-12147 |
1 |
39.00 |
4000********3526 |
681670 |
06/01/2022 |
| CLARK, JARED |
L8-11875 |
1 |
39.00 |
4327********1447 |
375581 |
06/01/2022 |
| CLARK, STEVE |
L8-11551 |
1 |
50.00 |
4034********2719 |
670426 |
06/01/2022 |
| CODREANA, DANIEL |
L8-12176 |
1 |
70.50 |
5293********1419 |
049339 |
06/01/2022 |
| CONARD, JOSEPH |
L8-12202 |
1 |
35.00 |
4737********8455 |
017159 |
06/01/2022 |
| CORTEZ, JONATHON |
L8-12625 |
1 |
49.00 |
5155********2626 |
01146P |
06/01/2022 |
| DAVIS, DONALD |
L8-11562 |
1 |
39.00 |
4737********4197 |
067162 |
06/01/2022 |
| DAVIS, JEFF |
L8-11556 |
1 |
89.00 |
4388********4861 |
01190D |
06/01/2022 |
| DERATT, ALAN |
L8-12122 |
1 |
44.00 |
4334********1972 |
411985 |
06/01/2022 |
| DEUTCH, CRAIG |
L8-11737 |
1 |
49.00 |
6011********4962 |
00172R |
06/01/2022 |
| DEY, CHRISTINA |
L8-12244 |
1 |
35.00 |
4744********3722 |
185075 |
06/01/2022 |
| DILLINGHAM, AUDREY |
L8-11515 |
1 |
39.00 |
4327********4104 |
375656 |
06/01/2022 |
| DUERMIT, CAROL |
L8-12317 |
1 |
89.00 |
5524********9645 |
01253Z |
06/01/2022 |
| EDWARDS, JEREMY |
L8-12438 |
1 |
49.00 |
4046********6844 |
001321 |
06/01/2022 |
| ELSTROM, TYLER |
L8-12312 |
1 |
44.00 |
4259********8991 |
046199 |
06/01/2022 |
| FARMER, NATHAN |
L8-12395 |
1 |
39.00 |
5348********7506 |
105177 |
06/01/2022 |
| FEDUN, ERIC |
L8-11669 |
1 |
50.00 |
4046********7857 |
001047 |
06/01/2022 |
| FISHER, JOSHUA |
L8-10386 |
1 |
39.00 |
4634********9287 |
056831 |
06/01/2022 |
| FREDRICH, CLARK |
L8-12246 |
1 |
44.00 |
4060********2739 |
095705 |
06/01/2022 |
| FREELAND, NOLAN |
L8-11178 |
1 |
69.00 |
3739*******1001 |
179575 |
06/01/2022 |
| FUNES, JHONY |
L8-12605 |
1 |
39.00 |
5112********1337 |
550490 |
06/01/2022 |
| GAGLIANO, DION |
L8-12171 |
1 |
39.00 |
4737********6351 |
000435 |
06/01/2022 |
| GALASSO, EUGENE |
L8-11876 |
1 |
39.00 |
5524********0033 |
00074P |
06/01/2022 |
| GARRETT, SAMUEL |
L8-12338 |
1 |
39.00 |
4399********2763 |
204216 |
06/01/2022 |
| GEERDES, KOREY |
L8-8958 |
1 |
69.00 |
4003********3921 |
01385D |
06/01/2022 |
| GEIGER, FELICITE |
L8-12166 |
1 |
49.00 |
4315********5256 |
013685 |
06/01/2022 |
| GHERASIM, ROBERT |
L8-11588 |
1 |
65.00 |
5524********4693 |
00839P |
06/01/2022 |
| GLEASON, COLE |
L8-11544 |
1 |
49.00 |
5312********2531 |
155571 |
06/01/2022 |
| GODDARD, DANIEL |
L8-12645 |
1 |
39.00 |
4037********4153 |
401075 |
06/01/2022 |
| GOMEZ, EDGAR |
L8-12142 |
1 |
69.00 |
5156********9239 |
01432Z |
06/01/2022 |
| HERNANDEZ, ANDRES |
L8-12472 |
1 |
39.00 |
5312********9178 |
135779 |
06/01/2022 |
| HERNANDEZ, ANGEL |
L8-11853 |
1 |
49.00 |
4482********3451 |
045715 |
06/01/2022 |
| HIATT, MATT |
L8-12449 |
1 |
39.00 |
5178********2394 |
001190 |
06/01/2022 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
049571 |
06/01/2022 |
| HOOPER, REBECCA |
L8-12399 |
1 |
39.00 |
5156********5191 |
01520Z |
06/01/2022 |
| HOPKINS, GAVIN |
L8-12252 |
1 |
79.00 |
4046********2925 |
001397 |
06/01/2022 |
| HUNTLEY, KATHRYN |
L8-11980 |
1 |
39.00 |
4053********9148 |
383214 |
06/01/2022 |
| INGLE, DEVYN |
L8-12355 |
1 |
39.00 |
5312********5550 |
165875 |
06/01/2022 |
| JENKINS, AUSTIN |
L8-11222 |
1 |
39.00 |
5406********5181 |
045718 |
06/01/2022 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4366********4149 |
055719 |
06/01/2022 |
| JOHNSON, KRYSTAL |
L8-12125 |
1 |
49.00 |
4256********9218 |
145379 |
06/01/2022 |
| JONES, ANTHONY |
L8-12181 |
1 |
40.50 |
4147********1557 |
01601D |
06/01/2022 |
| JONES, RYAN |
L8-12006 |
1 |
39.00 |
4147********3306 |
01578D |
06/01/2022 |
| JUSTICE, CAMERON |
L8-12359 |
1 |
49.00 |
4327********1787 |
375856 |
06/01/2022 |
| KLEIN, CHRIS |
L8-12370 |
1 |
49.00 |
5424********8928 |
36906P |
06/01/2022 |
| KLEIN, DANIEL |
L8-12477 |
1 |
39.00 |
4737********6912 |
071361 |
06/01/2022 |
| KOLODICH, MARK |
L8-12196 |
1 |
39.00 |
4327********5332 |
375885 |
06/01/2022 |
| KUSHNIR, JASON |
L8-12444 |
1 |
49.00 |
5312********9434 |
195878 |
06/01/2022 |
| LALE, FARIBA |
L8-12310 |
1 |
49.00 |
4190********0440 |
020917 |
06/01/2022 |
| LAY, KIMBERLY |
L8-12474 |
1 |
39.00 |
3772*******1001 |
153905 |
06/01/2022 |
| LAYNE, KIERAN |
L8-11455 |
1 |
39.00 |
4046********3450 |
001593 |
06/01/2022 |
| LEIDEL, JON |
L8-11997 |
1 |
39.00 |
4744********8179 |
155479 |
06/01/2022 |
| LIVENGOOD, DAVID |
L8-11953 |
1 |
39.00 |
4003********2186 |
01700D |
06/01/2022 |
| LONG, RODNEY |
L8-10022 |
1 |
49.00 |
4737********0691 |
042910 |
06/01/2022 |
| LUGO, MARTA |
L8-12416 |
1 |
49.00 |
5312********4231 |
185973 |
06/01/2022 |
| LUTHER, IAN |
L8-12049 |
1 |
39.00 |
4327********7737 |
375943 |
06/01/2022 |
| MACKAY, GEORGIANA |
L8-11884 |
1 |
69.00 |
4737********6965 |
089370 |
06/01/2022 |
| MALDONADO, CARLOS |
L8-11668 |
1 |
39.00 |
4737********0857 |
084218 |
06/01/2022 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********8503 |
019097 |
06/01/2022 |
| MARTINEZ, DANIEL |
L8-12281 |
1 |
49.00 |
6011********4600 |
00123R |
06/01/2022 |
| MARTINEZ, ERWIN |
L8-12102 |
1 |
39.00 |
4482********4829 |
045726 |
06/01/2022 |
| MCCARTHY, JASON |
L8-12397 |
1 |
39.00 |
5134********8867 |
608615 |
06/01/2022 |
| MCDARIS, TIM |
L8-12193 |
1 |
44.00 |
5504********2566 |
055727 |
06/01/2022 |
| MEYERS, KELLY |
L8-12321 |
1 |
49.00 |
5424********7808 |
96886P |
06/01/2022 |
| MILLS, ZEV |
L8-11986 |
1 |
49.00 |
4326********2681 |
551972 |
06/01/2022 |
| MOKRITSKAYA, NATALYA |
L8-11983 |
1 |
39.00 |
5312********0582 |
135873 |
06/01/2022 |
| MOREHEAD, JORDAN |
L8-11984 |
1 |
49.00 |
4661********0422 |
003690 |
06/01/2022 |
| MORSE, MATT |
L8-12126 |
1 |
39.00 |
5178********5697 |
01884B |
06/01/2022 |
| MURRAY, REBEKAH |
L8-12614 |
1 |
79.00 |
4326********7161 |
550569 |
06/01/2022 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
4661********3491 |
058049 |
06/01/2022 |
| OG€™HARA, QUALYN |
L8-12424 |
1 |
39.00 |
4334********3920 |
412216 |
06/01/2022 |
| OLBERTZ, BEN |
L8-12179 |
1 |
39.00 |
4737********8445 |
049149 |
06/01/2022 |
| PARHAM, LEVI |
L8-11372 |
1 |
49.00 |
5504********9075 |
055730 |
06/01/2022 |
| PATEL, DEVON |
L8-11926 |
1 |
49.00 |
4147********2531 |
01936I |
06/01/2022 |
| PAUER, JENNIFER |
L8-11727 |
1 |
49.00 |
4737********5129 |
043173 |
06/01/2022 |
| PEARSON, KEEAN |
L8-12470 |
1 |
39.00 |
4000********2472 |
828114 |
06/01/2022 |
| PIXLEY, LAURI |
L8-12447 |
1 |
79.00 |
4388********2045 |
01977C |
06/01/2022 |
| POWELL, MILLARD |
L8-11714 |
1 |
49.00 |
4016********9692 |
913521 |
06/01/2022 |
| PUGH, GARRETT |
L8-12611 |
1 |
49.00 |
4327********7784 |
376091 |
06/01/2022 |
| PULIG, GABBY |
L8-12084 |
1 |
69.00 |
4052********9677 |
614493 |
06/01/2022 |
| RAD, ERIC |
L8-12267 |
1 |
35.00 |
5312********4855 |
195777 |
06/01/2022 |
| RAMIREZ, DIEGO |
L8-12052 |
1 |
39.00 |
4737********4492 |
026046 |
06/01/2022 |
| RAY, JORDAN |
L8-12141 |
1 |
39.00 |
4147********7189 |
02059D |
06/01/2022 |
| RECTOR, AUSTIN |
L8-12466 |
1 |
49.00 |
4327********0900 |
376110 |
06/01/2022 |
| REEVES, TAYLOR |
L8-12410 |
1 |
49.00 |
4020********2414 |
376126 |
06/01/2022 |
| REZNICHENKO, NAZARIY |
L8-11879 |
1 |
69.00 |
5293********5868 |
049903 |
06/01/2022 |
| ROBERTS, LOGAN |
L8-12248 |
1 |
39.00 |
4327********2603 |
376138 |
06/01/2022 |
| ROBINSON, ANA |
L8-12227 |
1 |
69.00 |
4741********3239 |
038869 |
06/01/2022 |
| ROBINSON, JOHN |
L8-11883 |
1 |
39.00 |
4334********0621 |
412258 |
06/01/2022 |
| RODRIGUEZ, CHUY |
L8-12210 |
1 |
49.00 |
4661********1430 |
004153 |
06/01/2022 |
| RODRIGUEZ, JUAN |
L8-12461 |
1 |
39.00 |
5312********7532 |
185076 |
06/01/2022 |
| ROGERS, ASHLEY |
L8-12143 |
1 |
49.00 |
4737********2296 |
053653 |
06/01/2022 |
| ROHL, INDIRA |
L8-12306 |
1 |
39.00 |
4327********7432 |
376175 |
06/01/2022 |
| ROLLISON, BRIAN |
L8-12418 |
1 |
49.00 |
4147********0232 |
02161I |
06/01/2022 |
| SANCHEZ, ALEJANDRO |
L8-12660 |
1 |
49.00 |
4426********1163 |
001753 |
06/01/2022 |
| SCHNEIDER, LAWRENCE |
L8-12326 |
1 |
39.00 |
6011********0328 |
00154R |
06/01/2022 |
| SETTERLAND, JOHN |
L8-12149 |
1 |
39.00 |
4430********0634 |
396101 |
06/01/2022 |
| SHYKAL, DANIEL |
L8-12473 |
1 |
39.00 |
4737********5018 |
016770 |
06/01/2022 |
| SMITH, DALLAS |
L8-12082 |
1 |
39.00 |
5504********4306 |
055741 |
06/01/2022 |
| STOKES, CODY |
L8-12429 |
1 |
49.00 |
3767*******1008 |
126434 |
06/01/2022 |
| TAFOLLA, HAYDEN |
L8-11658 |
1 |
39.00 |
4552********7314 |
H49701 |
06/01/2022 |
| TAYLOR, ADAM |
L8-12649 |
1 |
39.00 |
4334********1159 |
412296 |
06/01/2022 |
| TAYLOR, CODY |
L8-11877 |
1 |
39.00 |
4616********6293 |
792980 |
06/01/2022 |
| TIKKANEN, CHRISTINA |
L8-12398 |
1 |
79.00 |
4147********1390 |
02311I |
06/01/2022 |
| TIRADO, JUAN |
L8-12337 |
1 |
39.00 |
4737********6784 |
079663 |
06/01/2022 |
| TOWLES, LUCAS |
L8-12247 |
1 |
39.00 |
4327********3623 |
376283 |
06/01/2022 |
| VALDES, JOSH |
L8-12434 |
1 |
49.00 |
3726*******1009 |
149488 |
06/01/2022 |
| VALONE, SHANNON |
L8-11542 |
1 |
69.00 |
4326********8822 |
581031 |
06/01/2022 |
| VASQUEZ, CORONADA |
L8-12299 |
1 |
39.00 |
4482********6670 |
045745 |
06/01/2022 |
| VERA, MARCO |
L8-12226 |
1 |
39.00 |
4737********2390 |
037225 |
06/01/2022 |
| VITALI, VINCENT |
L8-12086 |
1 |
49.00 |
4147********3330 |
02388C |
06/01/2022 |
| WARREN, FASETTA |
L8-12194 |
1 |
39.00 |
4737********5851 |
062593 |
06/01/2022 |
| WATKINS, AMANDA |
L8-11490 |
1 |
69.00 |
5134********8991 |
106119 |
06/01/2022 |
| WEIR, RYAN |
L8-11550 |
1 |
79.00 |
4661********6219 |
004708 |
06/01/2022 |
| WEST, KODIE |
L8-11931 |
1 |
39.00 |
5504********8539 |
055747 |
06/01/2022 |
| WHEELER, JUSTIN |
L8-12341 |
1 |
49.00 |
4334********7927 |
412330 |
06/01/2022 |
| WHITE, KEVIN |
L8-11885 |
1 |
49.00 |
4034********2595 |
519332 |
06/01/2022 |
| WILSON, KYLER |
L8-11709 |
1 |
39.00 |
4737********3518 |
058620 |
06/01/2022 |
| WINCHESTER, ALEX |
L8-12639 |
1 |
44.00 |
6011********2295 |
00181R |
06/01/2022 |
| WOOD, DAVID |
L8-12392 |
1 |
49.00 |
4036********3414 |
059171 |
06/01/2022 |
| WOOD, JONATHAN |
L8-10909 |
1 |
29.00 |
5586********8354 |
02486Y |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.00 |
| 37 |
MasterCard |
1727.50 |
| 93 |
Visa |
4326.50 |
| 4 |
Discover |
181.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6441.00 |