Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GIOVANNI |
4M-7037 |
1 |
50.00 |
4342********1540 |
056043 |
12/01/2023 |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
031436 |
12/01/2023 |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
03132Z |
12/01/2023 |
| ALTON, JENNIFER |
4M-5763 |
1 |
45.00 |
4296********5559 |
021438 |
12/01/2023 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
014802 |
12/01/2023 |
| ALVARADO, JOSUE |
4M-3217 |
1 |
50.00 |
5403********8013 |
031439 |
12/01/2023 |
| ALVAREZ, JULIO |
4M-6105 |
1 |
50.00 |
5218********2971 |
023964 |
12/01/2023 |
| ANDERSON, KYLE |
4M-7110 |
1 |
45.00 |
4108********3863 |
325123 |
12/01/2023 |
| ANTONIO, KASEY |
4M-6242 |
1 |
50.00 |
4465********4878 |
001899 |
12/01/2023 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
164458 |
12/01/2023 |
| BACHIOCHI, GEORGIA |
4M-7155 |
1 |
50.00 |
6011********1456 |
00130R |
12/01/2023 |
| BACON, CHRISTOPHER |
4M-6549 |
1 |
50.00 |
4021********8646 |
031441 |
12/01/2023 |
| BECHAZ, HUNTER |
4M-6215 |
1 |
50.00 |
5403********9319 |
031441 |
12/01/2023 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
031441 |
12/01/2023 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001029 |
12/01/2023 |
| BIRNIE, FRASER |
4M-4706 |
1 |
45.00 |
4342********6752 |
021058 |
12/01/2023 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********3510 |
001852 |
12/01/2023 |
| BOWLIN, NICK |
4M-3652 |
1 |
50.00 |
5424********4741 |
10727P |
12/01/2023 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
4342********2683 |
071431 |
12/01/2023 |
| CALVA, ORLANDO |
4M-5740 |
1 |
50.00 |
4426********0685 |
001935 |
12/01/2023 |
| CARROLL, ANDREA |
4M-5611 |
1 |
90.00 |
5480********3078 |
031445 |
12/01/2023 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
464708 |
12/01/2023 |
| CELESTINO, ELISA |
4M-5820 |
1 |
50.00 |
4342********0174 |
047725 |
12/01/2023 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
61.50 |
4021********1830 |
031446 |
12/01/2023 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00117P |
12/01/2023 |
| CLAY, ELIZABETH |
4M-5745 |
1 |
55.00 |
4465********4651 |
001076 |
12/01/2023 |
| COBB, MALLORY |
4M-6331 |
1 |
50.00 |
4402********1049 |
305800 |
12/01/2023 |
| COOK, JORDAN |
4M-3030 |
1 |
50.00 |
4296********3883 |
021448 |
12/01/2023 |
| CORNELISON, RACHAEL |
4M-4549 |
1 |
50.00 |
4003********2590 |
03464B |
12/01/2023 |
| CORTES, ESMERALDA |
4M-6194 |
1 |
50.00 |
4342********0122 |
091990 |
12/01/2023 |
| CRITTENDON, ASHLEY |
4M-4847 |
1 |
50.00 |
4342********8768 |
089888 |
12/01/2023 |
| CROCHET, OLIVIA |
4M-2392 |
1 |
50.00 |
4190********3278 |
004718 |
12/01/2023 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
50.00 |
5103********8539 |
905298 |
12/01/2023 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
045934 |
12/01/2023 |
| DAVALOS, MARIA |
4M-1607 |
1 |
110.00 |
4738********7321 |
332965 |
12/01/2023 |
| DIETZ, BRADLEY |
4M-2265 |
1 |
50.00 |
4147********6719 |
001222 |
12/01/2023 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
039103 |
12/01/2023 |
| DULL, MATT |
4M-3412 |
1 |
50.00 |
4327********3376 |
021452 |
12/01/2023 |
| ENGEL, KRISSY |
4M-7040 |
1 |
90.00 |
4430********6896 |
382366 |
12/01/2023 |
| ESCOBEDO, MARCO |
4M-7011 |
1 |
45.00 |
4021********0109 |
031453 |
12/01/2023 |
| FALCON, GERONIMO |
4M-4067 |
1 |
50.00 |
4296********9688 |
021453 |
12/01/2023 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
4296********8393 |
021453 |
12/01/2023 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00107P |
12/01/2023 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
021454 |
12/01/2023 |
| FLANDERS, ZAC |
4M-3281 |
1 |
45.00 |
4342********2912 |
089385 |
12/01/2023 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
031456 |
12/01/2023 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
013428 |
12/01/2023 |
| FREEBURN, LINDSEY |
4M-7112 |
1 |
50.00 |
3792*******2002 |
106344 |
12/01/2023 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
031457 |
12/01/2023 |
| GARCIA, MIKHAIL |
4M-2139 |
1 |
45.00 |
5178********0775 |
03725B |
12/01/2023 |
| GIBBS, GARRETT |
4M-6148 |
1 |
50.00 |
4296********2051 |
021458 |
12/01/2023 |
| GILMORE, RACHEL |
4M-1582 |
1 |
50.00 |
5103********7844 |
905299 |
12/01/2023 |
| GOLDMAN, DAMON |
4M-1771 |
1 |
50.00 |
4833********9982 |
091404 |
12/01/2023 |
| GONZALEZ, NOE |
4M-1381 |
1 |
50.00 |
4342********6332 |
073624 |
12/01/2023 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001450 |
12/01/2023 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001546 |
12/01/2023 |
| GREBE, TAYLOR |
4M-7010 |
1 |
45.00 |
6011********8377 |
00176R |
12/01/2023 |
| HALE, LETICIA |
4M-1586 |
1 |
50.00 |
4296********3598 |
021501 |
12/01/2023 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********5632 |
001991 |
12/01/2023 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
031502 |
12/01/2023 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
905300 |
12/01/2023 |
| HEINIGER, BECCA |
4M-1398 |
1 |
50.00 |
5480********0012 |
05099Z |
12/01/2023 |
| HENKE, ALAN |
4M-6417 |
1 |
50.00 |
4535********5862 |
H36558 |
12/01/2023 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001110 |
12/01/2023 |
| HERNANDEZ, VICTOR |
4M-7055 |
1 |
45.00 |
4342********9236 |
076172 |
12/01/2023 |
| HILDRETH, LEONA |
4M-9999 |
1 |
45.00 |
4021********1317 |
031504 |
12/01/2023 |
| HILL, STEVEN |
4M-3212 |
1 |
50.00 |
6011********5575 |
390201 |
12/01/2023 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********6751 |
051504 |
12/01/2023 |
| HOUGH, KELSEA |
4M-7044 |
1 |
90.00 |
4147********6090 |
05157D |
12/01/2023 |
| HUGHES, LEXI |
4M-5317 |
1 |
90.00 |
4296********5638 |
021506 |
12/01/2023 |
| HULL, RALPH |
4M-7107 |
1 |
50.00 |
4071********4347 |
05177D |
12/01/2023 |
| JAMES, ELIZABETH |
4M-2217 |
1 |
45.00 |
5103********1576 |
905301 |
12/01/2023 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
50.00 |
5178********0680 |
05202B |
12/01/2023 |
| JOHNSON, DANE |
4M-6146 |
1 |
50.00 |
4342********5538 |
008936 |
12/01/2023 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5459********0683 |
031508 |
12/01/2023 |
| JOHNSON, YVETTE |
4M-7074 |
1 |
45.00 |
5108********0400 |
031508 |
12/01/2023 |
| JONES, ISAAC |
4M-3291 |
1 |
50.00 |
4000********8354 |
584710 |
12/01/2023 |
| JONES, KADE |
4M-7048 |
1 |
50.00 |
4296********7542 |
021509 |
12/01/2023 |
| KEANE, LACEY |
4M-5301 |
1 |
55.00 |
4447********8874 |
001175 |
12/01/2023 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********5628 |
05328C |
12/01/2023 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********9508 |
05321A |
12/01/2023 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
50.00 |
5554********8613 |
031511 |
12/01/2023 |
| KONET, GARRETT |
4M-2213 |
1 |
50.00 |
5175********8306 |
001046 |
12/01/2023 |
| KRASOWSKY, ALEXIS |
4M-4541 |
1 |
50.00 |
4342********3042 |
020725 |
12/01/2023 |
| L+#PEZ, CESAR |
4M-4522 |
1 |
50.00 |
4472********3848 |
332975 |
12/01/2023 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
50.00 |
4185********7443 |
178493 |
12/01/2023 |
| LAPELLO, BEN |
4M-2082 |
1 |
45.00 |
4147********3736 |
05380D |
12/01/2023 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H36074 |
12/01/2023 |
| LESCAAULT, ADI |
4M-4657 |
1 |
50.00 |
5512********8207 |
388424 |
12/01/2023 |
| LINCER, RIGOBERTO |
4M-7095 |
1 |
90.00 |
4021********5174 |
031513 |
12/01/2023 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
081314 |
12/01/2023 |
| LUNA, DULCE MARISOL |
4M-5741 |
1 |
50.00 |
5103********9820 |
905303 |
12/01/2023 |
| MACLENNAN, GARRET |
4M-6846 |
1 |
50.00 |
5463********3552 |
05470P |
12/01/2023 |
| MANCHEGO, BRILANE |
4M-7088 |
1 |
50.00 |
4342********9680 |
060646 |
12/01/2023 |
| MARTIN, JACOB |
4M-4994 |
1 |
50.00 |
4296********5861 |
021516 |
12/01/2023 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
90.00 |
4342********6937 |
020740 |
12/01/2023 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4250********7699 |
031629 |
12/01/2023 |
| MATHESON, EVAN |
4M-1311 |
1 |
45.00 |
4342********7645 |
084225 |
12/01/2023 |
| MAZZUCA, BLANE |
4M-4264 |
1 |
50.00 |
4021********9132 |
031518 |
12/01/2023 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
581891 |
12/01/2023 |
| MEARS, CHANCE |
4M-6068 |
1 |
50.00 |
4669********3037 |
555762 |
12/01/2023 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********9913 |
33787Z |
12/01/2023 |
| MELBY, BRANDON |
4M-7103 |
1 |
50.00 |
4021********5764 |
031519 |
12/01/2023 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
096172 |
12/01/2023 |
| MESQUITA, GABRIEL |
4M-6473 |
1 |
45.00 |
6011********5159 |
00146R |
12/01/2023 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
001504 |
12/01/2023 |
| MILLER, JESSICA |
4M-7039 |
1 |
50.00 |
5156********9115 |
05640Z |
12/01/2023 |
| MITCHELL VII, DAVID |
4M-6191 |
1 |
50.00 |
4342********2643 |
036124 |
12/01/2023 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
031521 |
12/01/2023 |
| MORALES, JILVERTO |
4M-6052 |
1 |
50.00 |
5103********3698 |
905305 |
12/01/2023 |
| MUNDA, BRANDON |
4M-5170 |
1 |
50.00 |
4147********2773 |
05668D |
12/01/2023 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
031522 |
12/01/2023 |
| OLOF, DANA |
4M-5198 |
1 |
50.00 |
5466********3821 |
27032P |
12/01/2023 |
| ORTIZ, ABRAHAM |
4M-7106 |
1 |
50.00 |
4342********1539 |
084334 |
12/01/2023 |
| PALUMBO, TRINITY |
4M-7099 |
1 |
50.00 |
4653********0627 |
464795 |
12/01/2023 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
025871 |
12/01/2023 |
| PAOLA, ANGIE |
4M-1736 |
1 |
50.00 |
4342********0070 |
025916 |
12/01/2023 |
| PARKER, DAMON |
4M-7102 |
1 |
50.00 |
5103********7564 |
905306 |
12/01/2023 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********5895 |
021525 |
12/01/2023 |
| PARKER, OLIVER |
4M-4775 |
1 |
50.00 |
5424********8536 |
27824P |
12/01/2023 |
| PAWLAK, SAM |
4M-1784 |
1 |
40.00 |
4342********3006 |
076647 |
12/01/2023 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
905307 |
12/01/2023 |
| PEREZ, BERTIN |
4M-1666 |
1 |
50.00 |
4342********5332 |
036468 |
12/01/2023 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001195 |
12/01/2023 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301051 |
12/01/2023 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
90.00 |
4414********7326 |
021527 |
12/01/2023 |
| PORTER, ASHLEIGH |
4M-4197 |
1 |
50.00 |
4296********9820 |
021527 |
12/01/2023 |
| QUINTANA, RAYMOND |
4M-4790 |
1 |
50.00 |
4342********2009 |
081670 |
12/01/2023 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
001475 |
12/01/2023 |
| RAMOS, SUSANA |
4M-3077 |
1 |
50.00 |
5403********3571 |
031529 |
12/01/2023 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
05901C |
12/01/2023 |
| REDDECLIFF, KIERSTYN |
4M-1787 |
1 |
75.00 |
4733********4640 |
320182 |
12/01/2023 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
121250 |
12/01/2023 |
| RESNICK, SYDNI |
4M-3734 |
1 |
50.00 |
4737********0413 |
011337 |
12/01/2023 |
| RISER, JACOB |
4M-7101 |
1 |
45.00 |
4388********3527 |
05916D |
12/01/2023 |
| RITTER, SOPHIA |
4M-7166 |
1 |
55.00 |
4744********1626 |
181957 |
12/01/2023 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001301 |
12/01/2023 |
| ROSAS, JUNIOR |
4M-6051 |
1 |
45.00 |
4021********6344 |
031532 |
12/01/2023 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
05986P |
12/01/2023 |
| SAIVICHIT, TOMMY |
4M-1142 |
1 |
45.00 |
4465********3331 |
001608 |
12/01/2023 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
905308 |
12/01/2023 |
| SAMUELSON, JACK |
4M-5280 |
1 |
50.00 |
5156********2054 |
06006Z |
12/01/2023 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5403********8186 |
031534 |
12/01/2023 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
015785 |
12/01/2023 |
| SCHOPP, CHRIS |
4M-5116 |
1 |
90.00 |
3727*******2005 |
100518 |
12/01/2023 |
| SEATON, BRETT |
4M-6062 |
1 |
50.00 |
4718********4862 |
301051 |
12/01/2023 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
002400 |
12/01/2023 |
| SHAW, CURTIS |
4M-3806 |
1 |
50.00 |
4121********5371 |
06095D |
12/01/2023 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
010044 |
12/01/2023 |
| SHEREN, MICHAEL |
4M-7083 |
1 |
50.00 |
5275********2556 |
161752 |
12/01/2023 |
| SIMON, MARIO |
4M-6483 |
1 |
50.00 |
4021********9107 |
031538 |
12/01/2023 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
06138P |
12/01/2023 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001673 |
12/01/2023 |
| SMITH, AMANDA |
4M-7082 |
1 |
90.00 |
4021********4814 |
031538 |
12/01/2023 |
| SMITH, ANDREW |
4M-7087 |
1 |
50.00 |
4756********2578 |
825027 |
12/01/2023 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
031539 |
12/01/2023 |
| SOSTENES, ROSA |
4M-6243 |
1 |
50.00 |
5103********9267 |
905309 |
12/01/2023 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00133P |
12/01/2023 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
905310 |
12/01/2023 |
| TREZISE, ART |
4M-1729 |
1 |
114.00 |
4179********9377 |
301051 |
12/01/2023 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********3708 |
06243C |
12/01/2023 |
| TURNMIRE, JACE |
4M-4216 |
1 |
80.00 |
4003********1276 |
06261D |
12/01/2023 |
| TWAMLEY, ETHAN |
4M-6110 |
1 |
50.00 |
5463********2382 |
06278P |
12/01/2023 |
| VADER, JASON |
4M-4900 |
1 |
50.00 |
4342********8920 |
034646 |
12/01/2023 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********1684 |
905311 |
12/01/2023 |
| VINCENT, KALEB |
4M-4714 |
1 |
50.00 |
4342********6069 |
037153 |
12/01/2023 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
80.00 |
4021********5015 |
031544 |
12/01/2023 |
| WHITNEY, KINLEE |
4M-5038 |
1 |
50.00 |
4474********5460 |
912913 |
12/01/2023 |
| WILLIAMS, MARCUS |
4M-7091 |
1 |
50.00 |
5108********5942 |
031545 |
12/01/2023 |
| WOOD, DYLAN |
4M-7051 |
1 |
50.00 |
4147********3347 |
06387I |
12/01/2023 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
121839 |
12/01/2023 |
| YOUNGFLEISH, BRIER |
4M-4758 |
1 |
45.00 |
4465********5672 |
001912 |
12/01/2023 |
| ZEFERINO, LUIS |
4M-6047 |
1 |
50.00 |
5103********3698 |
905312 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.00 |
| 45 |
MasterCard |
2250.00 |
| 117 |
Visa |
6380.50 |
| 7 |
Discover |
340.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9210.50 |