Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
03434Z |
02/15/2023 |
| ALEXANDER, TREVOR |
4Q-7100 |
3 |
30.00 |
4750********7100 |
041104 |
02/15/2023 |
| AMARILLAS, AMANDA |
4Q-8788 |
3 |
30.00 |
4347********8788 |
051104 |
02/15/2023 |
| BALDENEGRO, CLAYTON |
4Q-189247 |
3 |
30.00 |
4217********4766 |
611560 |
02/15/2023 |
| BERRY, MATTHEW |
4Q-4573 |
3 |
30.00 |
4147********4573 |
03489D |
02/15/2023 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********7306 |
061104 |
02/15/2023 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
03504D |
02/15/2023 |
| BROWN, MELANIE |
4Q-6907 |
3 |
30.00 |
4744********3000 |
171718 |
02/15/2023 |
| CAMAYA, MARK |
4Q-5487 |
3 |
60.00 |
4266********3992 |
03521C |
02/15/2023 |
| CASH, KULIANA |
4Q-8697 |
3 |
30.00 |
4147********8697 |
03527D |
02/15/2023 |
| CASTILLO, BRYCE |
4Q-2918 |
3 |
30.00 |
4943********2918 |
248427 |
02/15/2023 |
| CHANDLER, CODY |
4Q-4071 |
3 |
30.00 |
5108********2457 |
031118 |
02/15/2023 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
091104 |
02/15/2023 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
30.00 |
4750********7183 |
091104 |
02/15/2023 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
03602B |
02/15/2023 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
03603B |
02/15/2023 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
5155********8553 |
03633P |
02/15/2023 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
03395D |
02/15/2023 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
03642D |
02/15/2023 |
| DECKER, SHARON |
4Q-189245 |
3 |
30.00 |
5178********8862 |
03653B |
02/15/2023 |
| DOMINGUEZ, JESUS |
4Q-4935 |
3 |
30.00 |
6011********4935 |
01582B |
02/15/2023 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
6011********7554 |
01577B |
02/15/2023 |
| DUFFY, PATRICK |
4Q-6705 |
3 |
30.00 |
4266********6705 |
03669B |
02/15/2023 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
082165 |
02/15/2023 |
| EDMONDS, EMYSON |
4Q-8597 |
3 |
30.00 |
4342********8597 |
006500 |
02/15/2023 |
| EDWARDS, ANDREA |
4Q-0513 |
3 |
30.00 |
4342********4627 |
058363 |
02/15/2023 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********1507 |
03713Z |
02/15/2023 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********1507 |
03739Z |
02/15/2023 |
| ELLIOTT, BRENNA |
4Q-7260 |
3 |
30.00 |
4081********7260 |
737100 |
02/15/2023 |
| ELLISON, KIM |
4Q-8996 |
3 |
30.00 |
3743*******0781 |
327015 |
02/15/2023 |
| FARMER, HOYT |
4Q-36561 |
3 |
45.00 |
4621********2246 |
015141 |
02/15/2023 |
| FISCHER, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H34184 |
02/15/2023 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
801929 |
02/15/2023 |
| FUKS, RYA |
4Q-8734 |
3 |
10.00 |
4147********5211 |
03798D |
02/15/2023 |
| GABLE, RACHEL |
4Q-3956 |
3 |
30.00 |
4081********0975 |
737120 |
02/15/2023 |
| GALE, BRITTANY |
4Q-8006 |
3 |
10.00 |
4400********8006 |
09176D |
02/15/2023 |
| GARCIA, JACOB |
4Q-2270 |
3 |
30.00 |
4750********2270 |
061104 |
02/15/2023 |
| GAUGHAN, TIFFANY |
4Q-1619 |
3 |
30.00 |
4147********1378 |
03823D |
02/15/2023 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
07547D |
02/15/2023 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5189********0464 |
33819Z |
02/15/2023 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
03842D |
02/15/2023 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
03861D |
02/15/2023 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015106 |
02/15/2023 |
| HARTIGAN, WILL |
4Q-6112 |
3 |
30.00 |
5524********2971 |
04831S |
02/15/2023 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
091104 |
02/15/2023 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
08103D |
02/15/2023 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
08269D |
02/15/2023 |
| HOFSAS, JUSTIN |
4Q-0841 |
3 |
30.00 |
4190********0841 |
019950 |
02/15/2023 |
| HONN, HANNA |
4Q-2162 |
3 |
30.00 |
4342********2162 |
002457 |
02/15/2023 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
03940Z |
02/15/2023 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
011104 |
02/15/2023 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
054346 |
02/15/2023 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
015304 |
02/15/2023 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
60.00 |
4750********7067 |
021104 |
02/15/2023 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
151031 |
02/15/2023 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
03999D |
02/15/2023 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4856********9554 |
015688 |
02/15/2023 |
| KAMAE, ALEXANDER |
4Q-7972 |
3 |
30.00 |
4750********7972 |
031104 |
02/15/2023 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********8887 |
151116 |
02/15/2023 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********3825 |
015317 |
02/15/2023 |
| LINGENFELTER, TRAVIS |
4Q-2109 |
3 |
30.00 |
4320********2109 |
074324 |
02/15/2023 |
| LUND, JAXSON |
4Q-48557 |
3 |
30.00 |
4347********8595 |
051104 |
02/15/2023 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
071321 |
02/15/2023 |
| MARTINEZ, EMILIE |
4Q-0243 |
3 |
30.00 |
5524********0243 |
08132M |
02/15/2023 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
111213 |
02/15/2023 |
| MCNEICE, CRYSTAL |
4Q-1165 |
3 |
10.00 |
3712*******3022 |
161944 |
02/15/2023 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********6296 |
111313 |
02/15/2023 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
04154Z |
02/15/2023 |
| MONROY, PABLO |
4Q-6053 |
3 |
30.00 |
4750********6053 |
081104 |
02/15/2023 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
H34190 |
02/15/2023 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
161617 |
02/15/2023 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
161617 |
02/15/2023 |
| NEWTON, TARSI |
4Q-8743 |
3 |
30.00 |
4782********8743 |
001104 |
02/15/2023 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
04205D |
02/15/2023 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
04223D |
02/15/2023 |
| ORTIZ, ZAMARIT |
4Q-7751 |
3 |
30.00 |
4452********7751 |
021141 |
02/15/2023 |
| PARK, ETHAN |
4Q-5012 |
3 |
30.00 |
4168********5012 |
021141 |
02/15/2023 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
147474 |
02/15/2023 |
| PETERSON, HEATH |
4Q-36734 |
3 |
30.00 |
4635********9635 |
101319 |
02/15/2023 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4403********7904 |
984360 |
02/15/2023 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********3208 |
04292I |
02/15/2023 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
04319B |
02/15/2023 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
079283 |
02/15/2023 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
021143 |
02/15/2023 |
| RIVERA-DIAZ, GABRIELLE |
4Q-2823 |
3 |
30.00 |
4081********2823 |
737280 |
02/15/2023 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
04345D |
02/15/2023 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
04359D |
02/15/2023 |
| SANFORD, VALARIE |
4Q-6003 |
3 |
30.00 |
4204********0556 |
837107 |
02/15/2023 |
| SANTIAGO, MARK |
4Q-7805 |
3 |
30.00 |
4347********7805 |
051104 |
02/15/2023 |
| SCHENK, NYOMI |
4Q-2116 |
3 |
30.00 |
4342********2116 |
068514 |
02/15/2023 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
031146 |
02/15/2023 |
| SHERWOOD, TAYLOR |
4Q-8069 |
3 |
30.00 |
3739*******5004 |
123266 |
02/15/2023 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
04409B |
02/15/2023 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
021147 |
02/15/2023 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
188130 |
02/15/2023 |
| STEWART, JOSH |
4Q-7327 |
3 |
30.00 |
4465********7327 |
015691 |
02/15/2023 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
04471D |
02/15/2023 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
086923 |
02/15/2023 |
| STRIETER, EMILY |
4Q-4385 |
3 |
30.00 |
4400********4385 |
03390D |
02/15/2023 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
30.00 |
4342********1737 |
013585 |
02/15/2023 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********4037 |
737310 |
02/15/2023 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5275********9584 |
181119 |
02/15/2023 |
| TERUEL, TAMARA |
4Q-9205 |
3 |
10.00 |
5275********9205 |
161915 |
02/15/2023 |
| TEVES, MIKE |
4Q-5039 |
3 |
30.00 |
4085********5039 |
031151 |
02/15/2023 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
071190 |
02/15/2023 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
151418 |
02/15/2023 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
39782P |
02/15/2023 |
| TSCHIRHART, HEATHER |
4Q-8817 |
3 |
30.00 |
4347********5693 |
021104 |
02/15/2023 |
| ULRICH, BOB |
4Q-5413 |
3 |
30.00 |
4179********9318 |
305111 |
02/15/2023 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
30.00 |
4465********5580 |
015454 |
02/15/2023 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015345 |
02/15/2023 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
4465********1881 |
015270 |
02/15/2023 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H34227 |
02/15/2023 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4400********7974 |
01956D |
02/15/2023 |
| |
|
|
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|
|
|
| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
130.00 |
| 14 |
MasterCard |
430.00 |
| 93 |
Visa |
2835.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3455.00 |