Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-300984 |
1 |
31.39 |
3797*******4000 |
125128 |
04/18/2023 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
010008 |
04/18/2023 |
| AMHEISER, JACK |
04-301233 |
1 |
31.39 |
6011********2313 |
01865R |
04/18/2023 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
068058 |
04/18/2023 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
00998B |
04/18/2023 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
033825 |
04/18/2023 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********1169 |
B73236 |
04/18/2023 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
01044D |
04/18/2023 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B73246 |
04/18/2023 |
| BANCROFT, MAKENZIE |
04-301070 |
1 |
31.39 |
5590********8446 |
070035 |
04/18/2023 |
| BENOIT, JOSHUA |
04-301090 |
1 |
31.39 |
4266********0270 |
01077C |
04/18/2023 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
018707 |
04/18/2023 |
| BIRCH, MANASSEH |
04-301254 |
1 |
31.39 |
4411********9933 |
060008 |
04/18/2023 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
108580 |
04/18/2023 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
01152B |
04/18/2023 |
| BRAGGS, DONOVAN |
04-300934 |
1 |
31.39 |
4610********7849 |
090008 |
04/18/2023 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
070039 |
04/18/2023 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
028461 |
04/18/2023 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01821R |
04/18/2023 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
010008 |
04/18/2023 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
010008 |
04/18/2023 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
180803 |
04/18/2023 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
01267A |
04/18/2023 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018129 |
04/18/2023 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
040008 |
04/18/2023 |
| CHAVEZ, DANNY |
04-300982 |
1 |
74.69 |
6011********4983 |
01813R |
04/18/2023 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
050008 |
04/18/2023 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
022743 |
04/18/2023 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
073261 |
04/18/2023 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
4610********1297 |
060008 |
04/18/2023 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H73252 |
04/18/2023 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
679387 |
04/18/2023 |
| COOK, CHRIS |
04-301102 |
1 |
31.39 |
5162********0911 |
070047 |
04/18/2023 |
| COSTAS, GISELLE |
04-301103 |
1 |
37.89 |
4232********9689 |
026136 |
04/18/2023 |
| CRAFT, MATT |
04-301212 |
1 |
31.39 |
4610********8040 |
080008 |
04/18/2023 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
100003 |
04/18/2023 |
| CULLERS, ASHTON |
04-301064 |
1 |
31.39 |
4147********0855 |
01484D |
04/18/2023 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
000008 |
04/18/2023 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
18499Z |
04/18/2023 |
| DAVIS, NALECEIA |
04-301200 |
1 |
31.39 |
4744********6659 |
120407 |
04/18/2023 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
069030 |
04/18/2023 |
| DIGIULIO, CADEN |
04-301245 |
1 |
31.39 |
4259********4699 |
096315 |
04/18/2023 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
01564C |
04/18/2023 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
094442 |
04/18/2023 |
| ELLIS, MONICA |
04-300099 |
1 |
37.89 |
5189********0422 |
20348Z |
04/18/2023 |
| ENGEL, BRAYDEN |
04-301030 |
1 |
37.89 |
4342********7729 |
022921 |
04/18/2023 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
152750 |
04/18/2023 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
040008 |
04/18/2023 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
283953 |
04/18/2023 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********1186 |
040008 |
04/18/2023 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********4977 |
130405 |
04/18/2023 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
839329 |
04/18/2023 |
| GARCIA, SERGIO |
04-300948 |
1 |
31.39 |
5275********0598 |
140007 |
04/18/2023 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018177 |
04/18/2023 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
17961C |
04/18/2023 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
083537 |
04/18/2023 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
070008 |
04/18/2023 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
080008 |
04/18/2023 |
| GRAHAM, CLAIRE |
04-300960 |
1 |
31.39 |
4610********3985 |
080008 |
04/18/2023 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
062221 |
04/18/2023 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********9980 |
110003 |
04/18/2023 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
01797D |
04/18/2023 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
000108 |
04/18/2023 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
074223 |
04/18/2023 |
| HAYS, JASON |
04-300796 |
1 |
31.39 |
4342********6822 |
098115 |
04/18/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
03040D |
04/18/2023 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9500 |
140914 |
04/18/2023 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********0039 |
020108 |
04/18/2023 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
112425 |
04/18/2023 |
| HOLLOWAY, LILEKE |
04-301075 |
1 |
53.04 |
4599********9903 |
H75479 |
04/18/2023 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
070104 |
04/18/2023 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
070104 |
04/18/2023 |
| JOHNSON, KRISTEN |
04-301258 |
1 |
31.39 |
4266********0947 |
03152B |
04/18/2023 |
| JOHNSON, STEVEN |
04-301226 |
1 |
53.04 |
5172********2678 |
029269 |
04/18/2023 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
140812 |
04/18/2023 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
790886 |
04/18/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
03229P |
04/18/2023 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
5146********5630 |
C3A718 |
04/18/2023 |
| KRAUSE, JEFF |
04-300912 |
1 |
31.39 |
5162********1984 |
070108 |
04/18/2023 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
080108 |
04/18/2023 |
| LIRA, CESAR |
04-301073 |
1 |
31.39 |
4342********1075 |
056732 |
04/18/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
010474 |
04/18/2023 |
| LOPEZ, SHANNON |
04-300654 |
1 |
31.39 |
5189********8474 |
30342Z |
04/18/2023 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018426 |
04/18/2023 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018617 |
04/18/2023 |
| MARLAR, MARGARITA |
04-300997 |
1 |
31.39 |
4610********1754 |
010108 |
04/18/2023 |
| MARTINDALE, WILLIAM |
04-301238 |
1 |
31.39 |
5172********9011 |
029472 |
04/18/2023 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018378 |
04/18/2023 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
049105 |
04/18/2023 |
| MAXWELL, JEREMY |
04-301054 |
1 |
37.89 |
4855********4509 |
392324 |
04/18/2023 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
31.39 |
4342********0968 |
056655 |
04/18/2023 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
03428Z |
04/18/2023 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
070114 |
04/18/2023 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018394 |
04/18/2023 |
| MENA, JONATHAN |
04-301083 |
1 |
31.39 |
3726*******2007 |
182730 |
04/18/2023 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
029583 |
04/18/2023 |
| MESTA, GASPER |
04-301240 |
1 |
31.39 |
5189********0428 |
33303Z |
04/18/2023 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
048199 |
04/18/2023 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
060108 |
04/18/2023 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
03041A |
04/18/2023 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
070108 |
04/18/2023 |
| MUNROE, JONAH |
04-300828 |
1 |
31.39 |
4430********4644 |
102979 |
04/18/2023 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
06963D |
04/18/2023 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
090108 |
04/18/2023 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
03581C |
04/18/2023 |
| NINO, ESMERALDA |
04-301019 |
1 |
31.39 |
4403********6814 |
999794 |
04/18/2023 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
120412 |
04/18/2023 |
| OLVERA, FABIOLA |
04-301051 |
1 |
74.69 |
4342********3444 |
009565 |
04/18/2023 |
| ORTEGA, DAMARIS |
04-300976 |
1 |
31.39 |
4342********2183 |
035374 |
04/18/2023 |
| ORTIZ, JUAN |
04-301085 |
1 |
31.39 |
4000********4155 |
649606 |
04/18/2023 |
| PADILLA, SAMUEL |
04-301032 |
1 |
31.39 |
4342********7173 |
071104 |
04/18/2023 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
03694C |
04/18/2023 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
03172D |
04/18/2023 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
4447********1861 |
018914 |
04/18/2023 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
100911 |
04/18/2023 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
150.00 |
4266********3627 |
03739C |
04/18/2023 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
122599 |
04/18/2023 |
| POLYHE, MATE |
04-301213 |
1 |
53.04 |
5321********8742 |
378684 |
04/18/2023 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********9934 |
029582 |
04/18/2023 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
060129 |
04/18/2023 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********5165 |
130217 |
04/18/2023 |
| RANDLES, DOMINIC |
04-301066 |
1 |
31.39 |
4000********2653 |
416575 |
04/18/2023 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
096203 |
04/18/2023 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
160010 |
04/18/2023 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
03837D |
04/18/2023 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
077577 |
04/18/2023 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
392695 |
04/18/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
03890B |
04/18/2023 |
| RODRIGUEZ, MARTIN |
04-301009 |
1 |
31.39 |
4610********0385 |
090108 |
04/18/2023 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
40795P |
04/18/2023 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
070130 |
04/18/2023 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
010108 |
04/18/2023 |
| ROYCE, BLAINE |
04-300935 |
1 |
31.39 |
4342********1485 |
058820 |
04/18/2023 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
03956B |
04/18/2023 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
012961 |
04/18/2023 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
070132 |
04/18/2023 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
020108 |
04/18/2023 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
030108 |
04/18/2023 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H75507 |
04/18/2023 |
| SCHNEIDER, KENNY |
04-301244 |
1 |
31.39 |
4610********8823 |
030108 |
04/18/2023 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
180119 |
04/18/2023 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
04050B |
04/18/2023 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
180916 |
04/18/2023 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
447073 |
04/18/2023 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
050108 |
04/18/2023 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
038733 |
04/18/2023 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
04104D |
04/18/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
04116D |
04/18/2023 |
| SINGH, MAMAIA |
04-301037 |
1 |
53.04 |
4400********8825 |
05410D |
04/18/2023 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
070108 |
04/18/2023 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
070138 |
04/18/2023 |
| SOTO, JOHN |
04-301050 |
1 |
31.39 |
5424********7387 |
44520P |
04/18/2023 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
087721 |
04/18/2023 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
080139 |
04/18/2023 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
080108 |
04/18/2023 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
090108 |
04/18/2023 |
| STUTTS, CONNOR |
04-301215 |
1 |
31.39 |
5553********0115 |
627431 |
04/18/2023 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
000108 |
04/18/2023 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
070141 |
04/18/2023 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********6038 |
017756 |
04/18/2023 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
020108 |
04/18/2023 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
162734 |
04/18/2023 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********0300 |
049018 |
04/18/2023 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
007772 |
04/18/2023 |
| TOBAR, ANTHONY |
04-301206 |
1 |
53.04 |
4356********2735 |
120413 |
04/18/2023 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018899 |
04/18/2023 |
| VALDEZ, JONNY |
04-300857 |
1 |
74.69 |
4347********8031 |
050108 |
04/18/2023 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01814R |
04/18/2023 |
| VAN, KARIS |
04-301031 |
1 |
31.39 |
4011********7983 |
080146 |
04/18/2023 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********8185 |
025771 |
04/18/2023 |
| VAZQUEZ, EDGAR |
04-300951 |
1 |
31.39 |
4833********2187 |
018833 |
04/18/2023 |
| VESPESTAD, MITCHEL |
04-301207 |
1 |
31.39 |
4147********6468 |
04399C |
04/18/2023 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
080108 |
04/18/2023 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
070108 |
04/18/2023 |
| WEILER, ROBIN |
04-300719 |
1 |
31.39 |
5108********3515 |
070149 |
04/18/2023 |
| WELLER, JAMES |
04-300940 |
1 |
31.39 |
4179********2607 |
708110 |
04/18/2023 |
| WEST, JASON |
04-300281 |
1 |
53.04 |
4264********1291 |
06865D |
04/18/2023 |
| WHITEHEAD, TYLER |
04-300950 |
1 |
31.39 |
4270********7523 |
018656 |
04/18/2023 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
080108 |
04/18/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
076064 |
04/18/2023 |
| WILLSEY, ELISE |
04-300887 |
1 |
53.04 |
5156********4522 |
04516Z |
04/18/2023 |
| WILSON, KYLE |
04-300996 |
1 |
37.89 |
5178********2705 |
04532B |
04/18/2023 |
| WYATT, JOHN |
04-300956 |
1 |
31.39 |
4447********5631 |
018650 |
04/18/2023 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
010108 |
04/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
231.64 |
| 37 |
MasterCard |
1619.90 |
| 137 |
Visa |
5642.74 |
| 4 |
Discover |
168.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7663.14 |