Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CATRINA |
4M-5013 |
1 |
110.00 |
5480********8095 |
120639 |
01/01/2023 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
020639 |
01/01/2023 |
| AGUILAR, DIANA |
4M-3789 |
1 |
45.00 |
4021********2855 |
020640 |
01/01/2023 |
| ALAGNA, DYLAN |
4M-4807 |
1 |
50.00 |
4147********9735 |
09244D |
01/01/2023 |
| ALVARADO, JOSUE |
4M-3217 |
1 |
50.00 |
5403********8013 |
120641 |
01/01/2023 |
| AULL, DESISLAVA |
4M-5393 |
1 |
50.00 |
5403********3192 |
120641 |
01/01/2023 |
| BEALL, TRENT |
4M-5482 |
1 |
50.00 |
4388********3101 |
09273D |
01/01/2023 |
| BETANCUR, SEBASTIAN |
4M-5648 |
1 |
50.00 |
4410********9536 |
130643 |
01/01/2023 |
| BLANCO, GREGORY |
4M-6495 |
1 |
45.00 |
3722*******1017 |
105946 |
01/01/2023 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001440 |
01/01/2023 |
| BOUDREAUX, COREY |
4M-5894 |
1 |
50.00 |
4021********4968 |
020644 |
01/01/2023 |
| BOWLIN, NICK |
4M-3652 |
1 |
50.00 |
5424********4741 |
52597P |
01/01/2023 |
| BRENING, ROBERT |
4M-4938 |
1 |
50.00 |
4342********0593 |
085076 |
01/01/2023 |
| BRYNIARSKI, ANGELA |
4M-1849 |
1 |
80.00 |
4296********0771 |
010645 |
01/01/2023 |
| BURKE, CHRISTIAAN |
4M-1706 |
1 |
40.00 |
4465********7857 |
001306 |
01/01/2023 |
| CALVA, ORLANDO |
4M-5740 |
1 |
50.00 |
4426********9791 |
001228 |
01/01/2023 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
146390 |
01/01/2023 |
| CHAMBERS, TRAVIS |
4M-1561 |
1 |
45.00 |
4653********6385 |
146405 |
01/01/2023 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00147R |
01/01/2023 |
| CLAY, ELIZABETH |
4M-5745 |
1 |
55.00 |
4465********4651 |
001271 |
01/01/2023 |
| COOPER, ELEANOR |
4M-1581 |
1 |
45.00 |
6011********0435 |
00131R |
01/01/2023 |
| DARBY, KEN |
4M-1320 |
1 |
50.00 |
4246********6222 |
09430G |
01/01/2023 |
| DAVALOS, BRAULIO |
4M-4964 |
1 |
50.00 |
4342********3009 |
062917 |
01/01/2023 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
095990 |
01/01/2023 |
| DEBOLT, DELPHINE |
4M-5739 |
1 |
90.00 |
4342********6260 |
021573 |
01/01/2023 |
| DIDERICKSEN, BRENT |
4M-5762 |
1 |
90.00 |
4147********4006 |
09468C |
01/01/2023 |
| DUNCAN, CHARLTON |
4M-1541 |
1 |
50.00 |
4021********8392 |
020649 |
01/01/2023 |
| DUNIVAN, JACKSON |
4M-4001 |
1 |
45.00 |
4465********7941 |
001384 |
01/01/2023 |
| DYKOW, MIKAILAH |
4M-7997 |
1 |
45.00 |
4733********9888 |
010650 |
01/01/2023 |
| EASLEY, ELIAS |
4M-4748 |
1 |
50.00 |
4342********2547 |
047744 |
01/01/2023 |
| EDMONSON, SAM |
4M-1785 |
1 |
75.00 |
4296********1366 |
010650 |
01/01/2023 |
| ELMORE, RHONDA |
4M-1128 |
1 |
40.00 |
4100********3042 |
51268D |
01/01/2023 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
010651 |
01/01/2023 |
| FERNANDEZ, ITZEL |
4M-5761 |
1 |
90.00 |
4296********0212 |
010651 |
01/01/2023 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
4296********8393 |
010652 |
01/01/2023 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00104B |
01/01/2023 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2525 |
010653 |
01/01/2023 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
071326 |
01/01/2023 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
120653 |
01/01/2023 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
030172 |
01/01/2023 |
| FORMICA, DREW |
4M-5405 |
1 |
50.00 |
4482********1162 |
020654 |
01/01/2023 |
| FOSBURG, MICHAEL |
4M-5642 |
1 |
50.00 |
4402********3626 |
217480 |
01/01/2023 |
| FRITZE, MEGHAN |
4M-4312 |
1 |
50.00 |
5108********6455 |
020655 |
01/01/2023 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
010655 |
01/01/2023 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
50.00 |
4296********9606 |
010656 |
01/01/2023 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
020656 |
01/01/2023 |
| GARCIA, ALONSO |
4M-5315 |
1 |
50.00 |
3712*******3019 |
181925 |
01/01/2023 |
| GARCIA, EDWIN |
4M-3379 |
1 |
50.00 |
3712*******3019 |
127244 |
01/01/2023 |
| GARCIA, MADISON |
4M-4378 |
1 |
50.00 |
5178********1978 |
09729B |
01/01/2023 |
| GARCIA, NOE |
4M-5178 |
1 |
45.00 |
5175********0766 |
001303 |
01/01/2023 |
| GONZALEZ, KENNY |
4M-4181 |
1 |
50.00 |
4584********5783 |
395060 |
01/01/2023 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001054 |
01/01/2023 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001025 |
01/01/2023 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
020659 |
01/01/2023 |
| HARPER, ALEXIS |
4M-5712 |
1 |
50.00 |
6011********0946 |
00153R |
01/01/2023 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********4743 |
201533 |
01/01/2023 |
| HAUCK, CHRIS |
4M-5783 |
1 |
50.00 |
4412********8718 |
010700 |
01/01/2023 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001092 |
01/01/2023 |
| HERRERA, INEZ |
4M-5339 |
1 |
45.00 |
6011********8522 |
00175R |
01/01/2023 |
| HICKS, NATHAN |
4M-5003 |
1 |
90.00 |
5103********0734 |
201534 |
01/01/2023 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********6751 |
020713 |
01/01/2023 |
| HOLLER, MATTHEW |
4M-4621 |
1 |
50.00 |
4021********4185 |
020702 |
01/01/2023 |
| HUGHES, LEXI |
4M-5317 |
1 |
90.00 |
4296********5638 |
010703 |
01/01/2023 |
| HUTCHINSON, MATTHEW |
4M-4687 |
1 |
50.00 |
5103********9411 |
201535 |
01/01/2023 |
| IGO, MADELINE |
4M-4410 |
1 |
50.00 |
5403********8904 |
120703 |
01/01/2023 |
| JALBERT, MASON |
4M-1620 |
1 |
45.00 |
4427********2215 |
093578 |
01/01/2023 |
| KEANE, LACEY |
4M-5301 |
1 |
55.00 |
4447********8874 |
001377 |
01/01/2023 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
90.00 |
5480********9421 |
00181B |
01/01/2023 |
| KITKOWSKI, ALLY |
4M-4759 |
1 |
55.00 |
5147********7311 |
598279 |
01/01/2023 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********8166 |
01177B |
01/01/2023 |
| LANDTROOP, BRADEN |
4M-4555 |
1 |
50.00 |
4775********6939 |
076403 |
01/01/2023 |
| LAPELLO, BEN |
4M-2082 |
1 |
40.00 |
4147********3736 |
01223D |
01/01/2023 |
| LAWSON, COLLINS |
4M-1595 |
1 |
50.00 |
4342********8763 |
034397 |
01/01/2023 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H25268 |
01/01/2023 |
| LOMELI, JAIME |
4M-5687 |
1 |
50.00 |
5103********1422 |
201538 |
01/01/2023 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
084478 |
01/01/2023 |
| LOVIN, JACK |
4M-1163 |
1 |
50.00 |
4342********9511 |
098342 |
01/01/2023 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
098768 |
01/01/2023 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
80.00 |
4296********3366 |
010710 |
01/01/2023 |
| MAZZUCA, BLANE |
4M-4264 |
1 |
50.00 |
4021********5107 |
020711 |
01/01/2023 |
| MCLAIN, MERIDETH |
4M-1858 |
1 |
110.00 |
4147********0840 |
01319D |
01/01/2023 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5403********9664 |
120711 |
01/01/2023 |
| MEDINA, EVARISTO |
4M-5332 |
1 |
50.00 |
5403********1596 |
120711 |
01/01/2023 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
013585 |
01/01/2023 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
030713 |
01/01/2023 |
| MILLER, ELIAS |
4M-1912 |
1 |
45.00 |
4833********2393 |
020713 |
01/01/2023 |
| MILLER, ELIZA |
4M-5348 |
1 |
50.00 |
4733********1827 |
010713 |
01/01/2023 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
020713 |
01/01/2023 |
| NICHOLSON, AARON |
4M-7778 |
1 |
50.00 |
4342********9818 |
050351 |
01/01/2023 |
| NOLAN, JACOB |
4M-1384 |
1 |
50.00 |
4021********5037 |
020714 |
01/01/2023 |
| NUNEZ, JOSE |
4M-4779 |
1 |
50.00 |
4342********0741 |
003558 |
01/01/2023 |
| OROS, KATE |
4M-5034 |
1 |
50.00 |
6011********5011 |
00193R |
01/01/2023 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
008403 |
01/01/2023 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
021635 |
01/01/2023 |
| PECK, ZOEY |
4M-4835 |
1 |
45.00 |
4834********0936 |
015415 |
01/01/2023 |
| PEDERSEN, MEREDITH |
4M-5289 |
1 |
45.00 |
4465********9318 |
001030 |
01/01/2023 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
201540 |
01/01/2023 |
| PEREZ, BERTIN |
4M-1666 |
1 |
50.00 |
4342********5332 |
025021 |
01/01/2023 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001545 |
01/01/2023 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
50.00 |
4414********7326 |
010718 |
01/01/2023 |
| PRINGLE, DANI |
4M-4785 |
1 |
50.00 |
5143********4974 |
17GEDS |
01/01/2023 |
| RAMOS, MARYLI |
4M-1908 |
1 |
80.00 |
4403********6050 |
854510 |
01/01/2023 |
| RAMOS, SUSANA |
4M-3077 |
1 |
50.00 |
5403********3571 |
120721 |
01/01/2023 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
01664D |
01/01/2023 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
910890 |
01/01/2023 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
170971 |
01/01/2023 |
| RICHARD, JOSH |
4M-5062 |
1 |
50.00 |
4474********9545 |
731881 |
01/01/2023 |
| RIVAS, ISAAC |
4M-5748 |
1 |
50.00 |
4342********8427 |
090507 |
01/01/2023 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001681 |
01/01/2023 |
| RODRIGUEZ, ESTHELA |
4M-1979 |
1 |
50.00 |
5403********7012 |
120722 |
01/01/2023 |
| ROMERO, DANIEL ADAM |
4M-4735 |
1 |
45.00 |
5103********7964 |
201541 |
01/01/2023 |
| ROSAS, EVERARDO |
4M-5441 |
1 |
45.00 |
4021********4003 |
020723 |
01/01/2023 |
| RUIZ, CHRISTINA |
4M-3613 |
1 |
80.00 |
5103********0699 |
201542 |
01/01/2023 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
201543 |
01/01/2023 |
| SANCHEZ, RICHARD |
4M-5792 |
1 |
50.00 |
4474********2602 |
582281 |
01/01/2023 |
| SAUTER, ANNIE |
4M-5627 |
1 |
45.00 |
4342********9380 |
095230 |
01/01/2023 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5403********8186 |
120725 |
01/01/2023 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
093731 |
01/01/2023 |
| SCZERZEN, KYLE |
4M-1914 |
1 |
90.00 |
4342********4212 |
062026 |
01/01/2023 |
| SEPULVEDA, JESSALI |
4M-1198 |
1 |
110.00 |
4021********2452 |
020726 |
01/01/2023 |
| SERINO, CHRISTAL |
4M-5307 |
1 |
50.00 |
5403********8706 |
120727 |
01/01/2023 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********5923 |
012391 |
01/01/2023 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
002765 |
01/01/2023 |
| SHALLBETTER, COLEMAN |
4M-6455 |
1 |
50.00 |
4037********2344 |
211070 |
01/01/2023 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
020175 |
01/01/2023 |
| SILVA, BEN |
4M-4822 |
1 |
50.00 |
4738********4466 |
292753 |
01/01/2023 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
01874P |
01/01/2023 |
| SMITH, SCOTT |
4M-5188 |
1 |
50.00 |
4733********8789 |
010729 |
01/01/2023 |
| SOMRAK, RUDY |
4M-5290 |
1 |
75.00 |
5403********6738 |
120729 |
01/01/2023 |
| SPECK, BREANNA |
4M-5742 |
1 |
50.00 |
4147********1064 |
01901D |
01/01/2023 |
| SPETZLER, JACOB |
4M-5561 |
1 |
50.00 |
4737********5934 |
085761 |
01/01/2023 |
| STAROSELSKY, GALENA |
4M-5100 |
1 |
50.00 |
5524********0839 |
01924Z |
01/01/2023 |
| STICE, ANTHONY |
4M-5794 |
1 |
50.00 |
4653********7710 |
146737 |
01/01/2023 |
| STOKES, CHRISTOPHER |
4M-5749 |
1 |
50.00 |
5178********7177 |
01944B |
01/01/2023 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00127P |
01/01/2023 |
| TENNANT, CULLEN |
4M-5734 |
1 |
90.00 |
4918********2394 |
292759 |
01/01/2023 |
| TREZISE, ART |
4M-1729 |
1 |
105.00 |
4179********9377 |
211070 |
01/01/2023 |
| TUCCI, AMBER |
4M-4212 |
1 |
50.00 |
4342********9307 |
075645 |
01/01/2023 |
| TURNMIRE, JACE |
4M-4216 |
1 |
80.00 |
4003********1276 |
01987D |
01/01/2023 |
| WAGNER, LUCAS |
4M-5489 |
1 |
50.00 |
4599********3946 |
H25802 |
01/01/2023 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
020733 |
01/01/2023 |
| WALLIN, MELISSA |
4M-5791 |
1 |
50.00 |
4003********0338 |
02018D |
01/01/2023 |
| WICKAM, ZACK |
4M-1064 |
1 |
55.00 |
5403********5177 |
120734 |
01/01/2023 |
| WILSON, SAVANNA |
4M-5456 |
1 |
50.00 |
4758********1008 |
244367 |
01/01/2023 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
120378 |
01/01/2023 |
| YEUNG, LAI-LING |
4M-1131 |
1 |
50.00 |
4342********7467 |
057873 |
01/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 32 |
MasterCard |
1790.00 |
| 103 |
Visa |
5740.00 |
| 7 |
Discover |
340.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8065.00 |