Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-300984 |
1 |
31.39 |
3797*******4000 |
167217 |
05/18/2023 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
044007 |
05/18/2023 |
| AMHEISER, JACK |
04-301202 |
1 |
31.39 |
6011********2313 |
01893R |
05/18/2023 |
| ANIGWE, TERENCE |
04-301282 |
1 |
31.39 |
4259********1058 |
014148 |
05/18/2023 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
032747 |
05/18/2023 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
044007 |
05/18/2023 |
| ASSEGAI, AKEEMBA |
04-301277 |
1 |
31.39 |
5178********1071 |
00174B |
05/18/2023 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
035950 |
05/18/2023 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********1169 |
B67207 |
05/18/2023 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
00220D |
05/18/2023 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B67217 |
05/18/2023 |
| BANCROFT, MAKENZIE |
04-301070 |
1 |
31.39 |
5590********8446 |
064007 |
05/18/2023 |
| BENOIT, JOSHUA |
04-301090 |
1 |
31.39 |
4266********0270 |
00221C |
05/18/2023 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
018838 |
05/18/2023 |
| BIRCH, MANASSEH |
04-301254 |
1 |
31.39 |
4411********9933 |
084007 |
05/18/2023 |
| BOONE, SEAN |
04-300492 |
1 |
31.39 |
3798*******1016 |
106453 |
05/18/2023 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
5162********8055 |
064009 |
05/18/2023 |
| BRAGGS, DONOVAN |
04-300934 |
1 |
31.39 |
4610********7849 |
004007 |
05/18/2023 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
064010 |
05/18/2023 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
068417 |
05/18/2023 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01835R |
05/18/2023 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
024007 |
05/18/2023 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
024007 |
05/18/2023 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
114701 |
05/18/2023 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
00381A |
05/18/2023 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018804 |
05/18/2023 |
| CASTILLO, VINCINTE |
04-300858 |
1 |
31.39 |
4342********3636 |
022787 |
05/18/2023 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
194902 |
05/18/2023 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
034007 |
05/18/2023 |
| CHAVEZ, DANNY |
04-300982 |
1 |
74.69 |
6011********4983 |
01807R |
05/18/2023 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
054007 |
05/18/2023 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
077370 |
05/18/2023 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
094338 |
05/18/2023 |
| COLEY, DAKOTA |
04-301096 |
1 |
53.04 |
4000********3260 |
447593 |
05/18/2023 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
4610********1297 |
064007 |
05/18/2023 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H67222 |
05/18/2023 |
| COOK, CHRIS |
04-301102 |
1 |
31.39 |
5162********0911 |
064017 |
05/18/2023 |
| COSTAS, GISELLE |
04-301103 |
1 |
37.89 |
4232********9689 |
052819 |
05/18/2023 |
| CRAFT, MATT |
04-301233 |
1 |
31.39 |
4610********8040 |
084007 |
05/18/2023 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
104007 |
05/18/2023 |
| CULLERS, ASHTON |
04-301064 |
1 |
31.39 |
4147********0855 |
00565D |
05/18/2023 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
094007 |
05/18/2023 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
41235Z |
05/18/2023 |
| DAVIS, NALECEIA |
04-301200 |
1 |
31.39 |
4744********6659 |
124209 |
05/18/2023 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
057027 |
05/18/2023 |
| DE OLIVEIRA, MARCEL |
04-301269 |
1 |
31.39 |
4147********4462 |
00637D |
05/18/2023 |
| DIGIULIO, CADEN |
04-301245 |
1 |
31.39 |
4259********4699 |
074581 |
05/18/2023 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
00652C |
05/18/2023 |
| DOWD, JORDAN |
04-301222 |
1 |
31.39 |
4229********3751 |
B67218 |
05/18/2023 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
005118 |
05/18/2023 |
| ELLIS, MONICA |
04-300099 |
1 |
37.89 |
5189********0422 |
42236Z |
05/18/2023 |
| ENGEL, BRAYDEN |
04-301030 |
1 |
37.89 |
4342********7729 |
072968 |
05/18/2023 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
147835 |
05/18/2023 |
| ESTRADA, ERIK |
04-301256 |
1 |
31.39 |
4470********1754 |
018005 |
05/18/2023 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
044007 |
05/18/2023 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
546301 |
05/18/2023 |
| FIFIELD, KIRAH |
04-301262 |
1 |
31.39 |
4060********1186 |
044007 |
05/18/2023 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
174603 |
05/18/2023 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********4977 |
134104 |
05/18/2023 |
| FLOWERS, STAN |
04-301224 |
1 |
31.39 |
5108********8675 |
064025 |
05/18/2023 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
880487 |
05/18/2023 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018264 |
05/18/2023 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
86112C |
05/18/2023 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
044457 |
05/18/2023 |
| GRAHAM, CLAIRE |
04-300960 |
1 |
31.39 |
4610********3985 |
084007 |
05/18/2023 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
075703 |
05/18/2023 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********9980 |
104905 |
05/18/2023 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
00860D |
05/18/2023 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
094007 |
05/18/2023 |
| HARRIS, NOAH |
04-301272 |
1 |
31.39 |
4342********1920 |
061003 |
05/18/2023 |
| HAYS, JASON |
04-300796 |
1 |
31.39 |
4342********6822 |
078837 |
05/18/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
00900D |
05/18/2023 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
00911C |
05/18/2023 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********0039 |
004007 |
05/18/2023 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
746916 |
05/18/2023 |
| HOGAN, XAVIER |
04-300617 |
1 |
31.39 |
4072********8752 |
064030 |
05/18/2023 |
| HOLLOWAY, LILEKE |
04-301075 |
1 |
53.04 |
4599********9903 |
H69407 |
05/18/2023 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
4232********1820 |
029066 |
05/18/2023 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
064033 |
05/18/2023 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
064033 |
05/18/2023 |
| JOHNSON, DIONA |
04-300992 |
1 |
53.04 |
4430********4225 |
289930 |
05/18/2023 |
| JOHNSON, STEVEN |
04-301226 |
1 |
53.04 |
5172********2678 |
069270 |
05/18/2023 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
084007 |
05/18/2023 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
124207 |
05/18/2023 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
683913 |
05/18/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
01219P |
05/18/2023 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
5146********5630 |
25AFDC |
05/18/2023 |
| KRAFT, WESLEY |
04-300943 |
1 |
53.04 |
4342********0326 |
013130 |
05/18/2023 |
| KRAUSE, JEFF |
04-300912 |
1 |
31.39 |
5162********6945 |
064041 |
05/18/2023 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
014007 |
05/18/2023 |
| LIRA, CESAR |
04-300908 |
1 |
31.39 |
4342********1075 |
088504 |
05/18/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
091131 |
05/18/2023 |
| LOPEZ, SHANNON |
04-300654 |
1 |
31.39 |
5189********8474 |
49436Z |
05/18/2023 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018532 |
05/18/2023 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018393 |
05/18/2023 |
| MARTINDALE, WILLIAM |
04-301238 |
1 |
31.39 |
5172********9011 |
069404 |
05/18/2023 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018451 |
05/18/2023 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
018015 |
05/18/2023 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
31.39 |
4342********0968 |
020308 |
05/18/2023 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
01374Z |
05/18/2023 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
064045 |
05/18/2023 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018496 |
05/18/2023 |
| MENA, JONATHAN |
04-301083 |
1 |
31.39 |
3726*******2007 |
107700 |
05/18/2023 |
| MENDOZA, NELSON |
04-301278 |
1 |
31.39 |
5172********5271 |
069498 |
05/18/2023 |
| MESTA, GASPER |
04-301240 |
1 |
31.39 |
5189********0428 |
51618Z |
05/18/2023 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
074007 |
05/18/2023 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
05659A |
05/18/2023 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
069574 |
05/18/2023 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
084007 |
05/18/2023 |
| MUNROE, JONAH |
04-300828 |
1 |
31.39 |
4430********4644 |
289448 |
05/18/2023 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
07362D |
05/18/2023 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
004007 |
05/18/2023 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
01520C |
05/18/2023 |
| NINO, ESMERALDA |
04-301019 |
1 |
31.39 |
4403********6814 |
291894 |
05/18/2023 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
114505 |
05/18/2023 |
| OLVERA, FABIOLA |
04-301051 |
1 |
74.69 |
4342********3444 |
066465 |
05/18/2023 |
| ORTEGA, DAMARIS |
04-300976 |
1 |
31.39 |
4342********2183 |
006262 |
05/18/2023 |
| ORTIZ, JUAN |
04-301085 |
1 |
31.39 |
4000********4155 |
741573 |
05/18/2023 |
| PADILLA, SAMUEL |
04-301032 |
1 |
31.39 |
4342********7173 |
019438 |
05/18/2023 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
01622C |
05/18/2023 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
05702D |
05/18/2023 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
5178********7431 |
01636B |
05/18/2023 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
134903 |
05/18/2023 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
150.00 |
4266********3627 |
01645C |
05/18/2023 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
121334 |
05/18/2023 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********9934 |
068596 |
05/18/2023 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
082231 |
05/18/2023 |
| PURCELL, SIAOSI |
04-301266 |
1 |
3.00 |
4147********5938 |
01680C |
05/18/2023 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********5165 |
124800 |
05/18/2023 |
| RANDLES, DOMINIC |
04-301066 |
1 |
31.39 |
4000********2653 |
046251 |
05/18/2023 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
063058 |
05/18/2023 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
154400 |
05/18/2023 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
01739D |
05/18/2023 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
009586 |
05/18/2023 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
53.04 |
4737********0805 |
025833 |
05/18/2023 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
731415 |
05/18/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
01786B |
05/18/2023 |
| RODRIGUEZ, MARTIN |
04-301009 |
1 |
31.39 |
4610********0385 |
094007 |
05/18/2023 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
56163P |
05/18/2023 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
064100 |
05/18/2023 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
004107 |
05/18/2023 |
| ROYCE, BLAINE |
04-300935 |
1 |
31.39 |
4342********1485 |
018745 |
05/18/2023 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
03041B |
05/18/2023 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
008352 |
05/18/2023 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
064101 |
05/18/2023 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
024107 |
05/18/2023 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
024107 |
05/18/2023 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H69476 |
05/18/2023 |
| SCHNEIDER, KENNY |
04-301244 |
1 |
31.39 |
4610********8823 |
034107 |
05/18/2023 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
174718 |
05/18/2023 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
03124B |
05/18/2023 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
184713 |
05/18/2023 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
562204 |
05/18/2023 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
076146 |
05/18/2023 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
03162D |
05/18/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
03175D |
05/18/2023 |
| SINGH, MAMAIA |
04-301037 |
1 |
53.04 |
4400********8825 |
05662D |
05/18/2023 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
064107 |
05/18/2023 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
064106 |
05/18/2023 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
019408 |
05/18/2023 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
074107 |
05/18/2023 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
074107 |
05/18/2023 |
| STUTTS, CONNOR |
04-301215 |
1 |
31.39 |
5553********0115 |
647597 |
05/18/2023 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
084107 |
05/18/2023 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********6038 |
041915 |
05/18/2023 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
094107 |
05/18/2023 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
194238 |
05/18/2023 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********0300 |
001255 |
05/18/2023 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
030002 |
05/18/2023 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********6183 |
03347D |
05/18/2023 |
| TOBAR, ANTHONY |
04-301206 |
1 |
53.04 |
4356********2735 |
174013 |
05/18/2023 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018002 |
05/18/2023 |
| VALDEZ, JONNY |
04-300857 |
1 |
74.69 |
4347********8031 |
024107 |
05/18/2023 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01831R |
05/18/2023 |
| VAN, KARIS |
04-301031 |
1 |
31.39 |
4011********7983 |
074112 |
05/18/2023 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********8185 |
017280 |
05/18/2023 |
| VESPESTAD, MITCHEL |
04-301207 |
1 |
31.39 |
4147********6468 |
03408C |
05/18/2023 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
044107 |
05/18/2023 |
| WALKER, WILLIAM |
04-301270 |
1 |
31.39 |
4411********9933 |
044107 |
05/18/2023 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
044107 |
05/18/2023 |
| WELLER, JAMES |
04-300940 |
1 |
31.39 |
4179********2607 |
608114 |
05/18/2023 |
| WEST, JASON |
04-300281 |
1 |
53.04 |
4264********1291 |
04289D |
05/18/2023 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
054107 |
05/18/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
077054 |
05/18/2023 |
| WILLSEY, ELISE |
04-300887 |
1 |
53.04 |
5156********4522 |
03517Z |
05/18/2023 |
| WILSON, KYLE |
04-300996 |
1 |
37.89 |
5178********2705 |
03520B |
05/18/2023 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
074107 |
05/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
209.99 |
| 36 |
MasterCard |
1670.32 |
| 141 |
Visa |
5716.55 |
| 4 |
Discover |
168.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7765.72 |