Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARVIN |
L8-12002 |
1 |
49.00 |
4737********2324 |
055064 |
07/01/2022 |
| ANDERSON, JAMES |
L8-11480 |
1 |
39.00 |
5504********8836 |
051543 |
07/01/2022 |
| ANDERSON, JANSON |
L8-11833 |
1 |
35.00 |
5312********3087 |
151051 |
07/01/2022 |
| ARRWOOD, DAN |
L8-12164 |
1 |
25.00 |
4154********5832 |
06341G |
07/01/2022 |
| AVILA, AMAYA |
L8-12637 |
1 |
49.00 |
5178********2838 |
007456 |
07/01/2022 |
| BAKER, DAVID |
L8-9989 |
1 |
30.00 |
4334********8353 |
805825 |
07/01/2022 |
| BANKS, GARRETT |
L8-12311 |
1 |
49.00 |
5504********2368 |
051546 |
07/01/2022 |
| BANKS, MEGHAN |
L8-12442 |
1 |
74.00 |
4232********0685 |
083388 |
07/01/2022 |
| BRANTLEY, MATT |
L8-11873 |
1 |
49.00 |
4355********5409 |
169098 |
07/01/2022 |
| BROCKWELL, RACHEL |
L8-12140 |
1 |
39.00 |
4016********8821 |
134334 |
07/01/2022 |
| BROWN, JOE |
L8-11565 |
1 |
39.00 |
4020********3790 |
014608 |
07/01/2022 |
| CARSWELL, FREDDY |
L8-12340 |
1 |
49.00 |
5178********2130 |
06420P |
07/01/2022 |
| CARTER, BRIAN |
L8-12409 |
1 |
39.00 |
4327********1228 |
014618 |
07/01/2022 |
| CATHCART, DAKOTA |
L8-11981 |
1 |
49.00 |
4327********6932 |
014620 |
07/01/2022 |
| CHURCHHILL, KEVIN |
L8-12147 |
1 |
39.00 |
4000********3526 |
507640 |
07/01/2022 |
| CLARK, JARED |
L8-11875 |
1 |
39.00 |
4327********1447 |
014637 |
07/01/2022 |
| CLARK, STEVE |
L8-11551 |
1 |
50.00 |
4034********2719 |
654831 |
07/01/2022 |
| CODREANA, DANIEL |
L8-12176 |
1 |
70.50 |
5293********1419 |
007539 |
07/01/2022 |
| CONARD, JOSEPH |
L8-12202 |
1 |
35.00 |
4737********8455 |
002632 |
07/01/2022 |
| CORTEZ, JONATHON |
L8-12625 |
1 |
49.00 |
5155********2626 |
06509P |
07/01/2022 |
| DAVIS, DONALD |
L8-11562 |
1 |
39.00 |
4737********4197 |
002772 |
07/01/2022 |
| DAVIS, JEFF |
L8-11556 |
1 |
89.00 |
4388********4861 |
06522D |
07/01/2022 |
| DERATT, ALAN |
L8-12122 |
1 |
44.00 |
4334********1972 |
805847 |
07/01/2022 |
| DEUTCH, CRAIG |
L8-11737 |
1 |
49.00 |
6011********4962 |
00189R |
07/01/2022 |
| DEY, CHRISTINA |
L8-12244 |
1 |
35.00 |
4744********3722 |
171655 |
07/01/2022 |
| DEY, DAVID |
L8-9326 |
1 |
69.00 |
5504********0028 |
051552 |
07/01/2022 |
| DILLINGHAM, AUDREY |
L8-11515 |
1 |
39.00 |
4327********4104 |
014697 |
07/01/2022 |
| DUERMIT, CAROL |
L8-12317 |
1 |
89.00 |
5524********9645 |
06580Z |
07/01/2022 |
| Darling, Alexander |
L8-12743 |
1 |
39.00 |
4661********4464 |
076969 |
07/01/2022 |
| EDWARDS, JEREMY |
L8-12438 |
1 |
49.00 |
4046********6844 |
001937 |
07/01/2022 |
| ELSTROM, TYLER |
L8-12312 |
1 |
44.00 |
4259********8991 |
050719 |
07/01/2022 |
| FARMER, NATHAN |
L8-12395 |
1 |
39.00 |
5348********7506 |
191152 |
07/01/2022 |
| FISHER, JOSHUA |
L8-10386 |
1 |
69.00 |
4634********9287 |
072815 |
07/01/2022 |
| FOLEY, MICHELLE |
L8-12700 |
1 |
59.00 |
4868********5735 |
06639C |
07/01/2022 |
| FREDRICH, CLARK |
L8-12246 |
1 |
44.00 |
4060********2739 |
041505 |
07/01/2022 |
| FREELAND, NOLAN |
L8-11178 |
1 |
69.00 |
3739*******1001 |
131705 |
07/01/2022 |
| FUNES, JHONY |
L8-12605 |
1 |
39.00 |
5112********1337 |
731554 |
07/01/2022 |
| GAGLIANO, DION |
L8-12171 |
1 |
39.00 |
4737********6351 |
024674 |
07/01/2022 |
| GALASSO, EUGENE |
L8-11876 |
1 |
39.00 |
5524********0033 |
08191M |
07/01/2022 |
| GARRETT, SAMUEL |
L8-12338 |
1 |
39.00 |
4399********2763 |
497617 |
07/01/2022 |
| GEERDES, KOREY |
L8-8958 |
1 |
69.00 |
4003********3921 |
06720D |
07/01/2022 |
| GEIGER, FELICITE |
L8-12166 |
1 |
49.00 |
4315********5256 |
067050 |
07/01/2022 |
| GHERASIM, ROBERT |
L8-11588 |
1 |
65.00 |
5524********4693 |
07035M |
07/01/2022 |
| GLEASON, COLE |
L8-11544 |
1 |
49.00 |
5312********2531 |
191750 |
07/01/2022 |
| GODDARD, DANIEL |
L8-12645 |
1 |
39.00 |
4037********4153 |
401051 |
07/01/2022 |
| GOMEZ, EDGAR |
L8-12142 |
1 |
69.00 |
5156********9239 |
06765Z |
07/01/2022 |
| GRIFFIN, MASON |
L8-12376 |
1 |
49.00 |
4327********6136 |
014817 |
07/01/2022 |
| HAWKINS, KEIRRA |
L8-11343 |
1 |
39.00 |
5504********2778 |
051558 |
07/01/2022 |
| HERNANDEZ, ANDRES |
L8-12472 |
1 |
39.00 |
5312********9178 |
171756 |
07/01/2022 |
| HERNANDEZ, ANGEL |
L8-11853 |
1 |
49.00 |
4482********3451 |
041559 |
07/01/2022 |
| HIATT, MATT |
L8-12449 |
1 |
39.00 |
5178********2394 |
001665 |
07/01/2022 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
007744 |
07/01/2022 |
| HOOPER, REBECCA |
L8-12399 |
1 |
39.00 |
5156********5191 |
08027Z |
07/01/2022 |
| HOPKINS, GAVIN |
L8-12252 |
1 |
79.00 |
4046********2925 |
001664 |
07/01/2022 |
| HUNTLEY, KATHRYN |
L8-11980 |
1 |
39.00 |
4053********9148 |
972075 |
07/01/2022 |
| INGLE, DEVYN |
L8-12355 |
1 |
39.00 |
5312********5550 |
161766 |
07/01/2022 |
| JENKINS, AUSTIN |
L8-11222 |
1 |
39.00 |
5406********5181 |
041602 |
07/01/2022 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4366********4149 |
051602 |
07/01/2022 |
| JONES, ANTHONY |
L8-12181 |
1 |
40.50 |
4147********1557 |
08079C |
07/01/2022 |
| KLEIN, CHRIS |
L8-12370 |
1 |
49.00 |
5424********8928 |
85651P |
07/01/2022 |
| KLEIN, DANIEL |
L8-12477 |
1 |
39.00 |
4737********6912 |
092023 |
07/01/2022 |
| KOLODICH, MARK |
L8-12196 |
1 |
39.00 |
4327********5332 |
014882 |
07/01/2022 |
| KUSHNIR, JASON |
L8-12444 |
1 |
49.00 |
5312********9434 |
161461 |
07/01/2022 |
| LALE, FARIBA |
L8-12310 |
1 |
49.00 |
4190********0440 |
014197 |
07/01/2022 |
| LAWSON, MATTHEW |
L8-12127 |
1 |
79.00 |
4327********2175 |
014904 |
07/01/2022 |
| LAY, KIMBERLY |
L8-12474 |
1 |
39.00 |
3772*******1001 |
170254 |
07/01/2022 |
| LAYNE, KIERAN |
L8-11455 |
1 |
39.00 |
4046********3450 |
001627 |
07/01/2022 |
| LEIDEL, JON |
L8-11997 |
1 |
39.00 |
4744********8179 |
151960 |
07/01/2022 |
| LIVENGOOD, DAVID |
L8-11953 |
1 |
39.00 |
4003********2186 |
08206D |
07/01/2022 |
| LONG, RODNEY |
L8-10022 |
1 |
49.00 |
4737********0691 |
003014 |
07/01/2022 |
| LOVETT, BRANDON |
L8-12235 |
1 |
39.00 |
4327********8442 |
014930 |
07/01/2022 |
| LUGO, MARTA |
L8-12416 |
1 |
49.00 |
5312********4231 |
191767 |
07/01/2022 |
| LUTHER, IAN |
L8-12049 |
1 |
39.00 |
4327********7737 |
014934 |
07/01/2022 |
| MACKAY, GEORGIANA |
L8-11884 |
1 |
69.00 |
4737********6965 |
022860 |
07/01/2022 |
| MALDONADO, CARLOS |
L8-11668 |
1 |
39.00 |
4737********0857 |
044862 |
07/01/2022 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********8503 |
063026 |
07/01/2022 |
| MARTINEZ, DANIEL |
L8-12281 |
1 |
49.00 |
6011********4600 |
00161R |
07/01/2022 |
| MARTINEZ, ERWIN |
L8-12102 |
1 |
39.00 |
4482********4829 |
041610 |
07/01/2022 |
| MCCARTHY, JASON |
L8-12397 |
1 |
39.00 |
5134********8867 |
889956 |
07/01/2022 |
| MCDARIS, TIM |
L8-12193 |
1 |
44.00 |
5504********2566 |
051610 |
07/01/2022 |
| MEYERS, KELLY |
L8-12321 |
1 |
49.00 |
5424********7808 |
16979P |
07/01/2022 |
| MILLS, ZEV |
L8-11986 |
1 |
49.00 |
4326********2681 |
360724 |
07/01/2022 |
| MOKRITSKAYA, NATALYA |
L8-11983 |
1 |
39.00 |
5312********0582 |
101566 |
07/01/2022 |
| MOREHEAD, JORDAN |
L8-11984 |
1 |
49.00 |
4661********0422 |
073824 |
07/01/2022 |
| MORSE, MATT |
L8-12126 |
1 |
39.00 |
5178********5697 |
08373B |
07/01/2022 |
| MULLEY, BRANDON |
L8-11477 |
1 |
39.00 |
3727*******3001 |
145405 |
07/01/2022 |
| MURRAY, REBEKAH |
L8-12614 |
1 |
79.00 |
4326********7161 |
112274 |
07/01/2022 |
| Maggert, Christopher |
L8-12712 |
1 |
49.00 |
4327********6550 |
015012 |
07/01/2022 |
| Moses, Kayla |
L8-12713 |
1 |
49.00 |
4737********6286 |
038884 |
07/01/2022 |
| Myers, Nathan |
L8-12679 |
1 |
39.00 |
4327********5010 |
015034 |
07/01/2022 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
4661********3491 |
078208 |
07/01/2022 |
| OG€™HARA, QUALYN |
L8-12424 |
1 |
39.00 |
4334********3920 |
805949 |
07/01/2022 |
| PALINSKI, MARK |
L8-12698 |
1 |
39.00 |
5108********3863 |
041615 |
07/01/2022 |
| PARHAM, LEVI |
L8-11372 |
1 |
49.00 |
5504********9075 |
051615 |
07/01/2022 |
| PARIS, CHIP |
L8-12346 |
1 |
39.00 |
4737********9974 |
039666 |
07/01/2022 |
| PATEL, DEVON |
L8-11926 |
1 |
49.00 |
4147********2531 |
08478I |
07/01/2022 |
| PAUER, JENNIFER |
L8-11727 |
1 |
49.00 |
4737********5129 |
091741 |
07/01/2022 |
| PEARSON, KEEAN |
L8-12470 |
1 |
39.00 |
4000********2472 |
424291 |
07/01/2022 |
| POWELL, MILLARD |
L8-11714 |
1 |
49.00 |
4016********9692 |
134395 |
07/01/2022 |
| PUGH, GARRETT |
L8-12611 |
1 |
49.00 |
4327********7784 |
015090 |
07/01/2022 |
| RAD, ERIC |
L8-12267 |
1 |
35.00 |
5312********4855 |
141965 |
07/01/2022 |
| RAMIREZ, DIEGO |
L8-12052 |
1 |
39.00 |
4737********4492 |
003411 |
07/01/2022 |
| RAY, JORDAN |
L8-12141 |
1 |
39.00 |
4147********7189 |
08569D |
07/01/2022 |
| RECTOR, AUSTIN |
L8-12466 |
1 |
49.00 |
4327********0900 |
015115 |
07/01/2022 |
| REEVES, TAYLOR |
L8-12410 |
1 |
49.00 |
4020********2414 |
015134 |
07/01/2022 |
| REZNICHENKO, NAZARIY |
L8-11879 |
1 |
69.00 |
5293********5868 |
008097 |
07/01/2022 |
| ROBERTS, LOGAN |
L8-12248 |
1 |
39.00 |
4327********2603 |
015139 |
07/01/2022 |
| ROBINSON, ANA |
L8-12227 |
1 |
69.00 |
4741********3239 |
000848 |
07/01/2022 |
| ROBINSON, JOHN |
L8-11883 |
1 |
39.00 |
4334********0621 |
805969 |
07/01/2022 |
| ROLAND, JOHN |
L8-11988 |
1 |
39.00 |
4294********7414 |
883928 |
07/01/2022 |
| ROLLISON, BRIAN |
L8-12418 |
1 |
49.00 |
4147********0232 |
08641I |
07/01/2022 |
| SANCHEZ, ALEJANDRO |
L8-12660 |
1 |
49.00 |
4426********1163 |
001164 |
07/01/2022 |
| SCHNEIDER, LAWRENCE |
L8-12326 |
1 |
39.00 |
6011********0328 |
00108R |
07/01/2022 |
| SETTERLAND, JOHN |
L8-12149 |
1 |
39.00 |
4430********0634 |
151568 |
07/01/2022 |
| SMITH, DALLAS |
L8-12082 |
1 |
39.00 |
5504********4306 |
051623 |
07/01/2022 |
| STOKES, CODY |
L8-12429 |
1 |
49.00 |
3767*******1008 |
183531 |
07/01/2022 |
| STONE, JOSHUA |
L8-11888 |
1 |
39.00 |
4737********4467 |
031152 |
07/01/2022 |
| Snyder, Colt |
L8-12737 |
1 |
49.00 |
4327********3440 |
015207 |
07/01/2022 |
| TAFOLLA, HAYDEN |
L8-11658 |
1 |
39.00 |
4552********7314 |
H45584 |
07/01/2022 |
| TAYLOR, ADAM |
L8-12649 |
1 |
39.00 |
4334********1159 |
805986 |
07/01/2022 |
| TAYLOR, CODY |
L8-11877 |
1 |
39.00 |
4616********6293 |
150290 |
07/01/2022 |
| TIKKANEN, CHRISTINA |
L8-12398 |
1 |
79.00 |
4147********1390 |
08782I |
07/01/2022 |
| TIRADO, JUAN |
L8-12337 |
1 |
39.00 |
4737********6784 |
063701 |
07/01/2022 |
| TOWLES, LUCAS |
L8-12247 |
1 |
39.00 |
4327********3623 |
015246 |
07/01/2022 |
| Thiel, Cooper |
L8-12678 |
1 |
49.00 |
4535********3772 |
H46583 |
07/01/2022 |
| VALDES, JOSH |
L8-12434 |
1 |
49.00 |
3726*******1009 |
183624 |
07/01/2022 |
| VALONE, SHANNON |
L8-11542 |
1 |
69.00 |
4326********8822 |
111036 |
07/01/2022 |
| VITALI, VINCENT |
L8-12086 |
1 |
49.00 |
4147********3330 |
08841C |
07/01/2022 |
| WARREN, FASETTA |
L8-12194 |
1 |
39.00 |
4737********5851 |
015564 |
07/01/2022 |
| WATKINS, AMANDA |
L8-11490 |
1 |
69.00 |
5134********8991 |
578457 |
07/01/2022 |
| WEIR, RYAN |
L8-11550 |
1 |
79.00 |
4661********6219 |
032055 |
07/01/2022 |
| WEST, KODIE |
L8-11931 |
1 |
39.00 |
5504********8539 |
051629 |
07/01/2022 |
| WHEELER, JUSTIN |
L8-12341 |
1 |
49.00 |
4334********7927 |
806005 |
07/01/2022 |
| WHITE, KEVIN |
L8-11885 |
1 |
49.00 |
4034********2595 |
644628 |
07/01/2022 |
| WILSON, KYLER |
L8-11709 |
1 |
39.00 |
4737********3518 |
074401 |
07/01/2022 |
| WINCHESTER, ALEX |
L8-12639 |
1 |
44.00 |
6011********2295 |
00107R |
07/01/2022 |
| WOOD, DAVID |
L8-12392 |
1 |
49.00 |
4036********3414 |
088738 |
07/01/2022 |
| WOOD, JONATHAN |
L8-10909 |
1 |
29.00 |
5586********8354 |
08968Y |
07/01/2022 |
| YURCO, DAN |
L8-11518 |
1 |
69.00 |
4737********9659 |
089890 |
07/01/2022 |
| morrow, Cameron |
L8-12699 |
1 |
39.00 |
4327********2358 |
015326 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.00 |
| 38 |
MasterCard |
1796.50 |
| 93 |
Visa |
4360.50 |
| 4 |
Discover |
181.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6583.00 |