Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
08099Z |
04/16/2023 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
30.00 |
4342********8710 |
081834 |
04/16/2023 |
| BALDENEGRO, CLAYTON |
4Q-189247 |
3 |
30.00 |
4217********4766 |
693565 |
04/16/2023 |
| BERRY, MATTHEW |
4Q-4573 |
3 |
30.00 |
4147********4573 |
08083D |
04/16/2023 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********7306 |
073909 |
04/16/2023 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
08099D |
04/16/2023 |
| BROWN, MELANIE |
4Q-6907 |
3 |
30.00 |
4744********3000 |
193694 |
04/16/2023 |
| CAMAYA, MARK |
4Q-5487 |
3 |
60.00 |
4266********3992 |
08133C |
04/16/2023 |
| CHANDLER, CODY |
4Q-4071 |
3 |
30.00 |
5108********2457 |
083938 |
04/16/2023 |
| CHAVEZ-RUBIO, GUSTAVO |
4Q-8927 |
3 |
30.00 |
4744********1315 |
153799 |
04/16/2023 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
30.00 |
4750********7183 |
093909 |
04/16/2023 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
08183B |
04/16/2023 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
08195B |
04/16/2023 |
| CWIKLA, AJ |
4Q-8553 |
3 |
30.00 |
5155********8553 |
08217P |
04/16/2023 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
07875D |
04/16/2023 |
| DAVIS, JEFF |
4Q-6473 |
3 |
30.00 |
4900********6473 |
013909 |
04/16/2023 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
08225D |
04/16/2023 |
| DOMINGUEZ, JESUS |
4Q-4935 |
3 |
30.00 |
6011********4935 |
01664B |
04/16/2023 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
6011********7554 |
01662B |
04/16/2023 |
| DUFFY, PATRICK |
4Q-6705 |
3 |
30.00 |
4266********6705 |
08268B |
04/16/2023 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
012080 |
04/16/2023 |
| EDMONDS, EMYSON |
4Q-8597 |
3 |
30.00 |
4342********8597 |
055104 |
04/16/2023 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
4100********9935 |
37436C |
04/16/2023 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
4100********9935 |
37409C |
04/16/2023 |
| ELLIOTT, BRENNA |
4Q-7260 |
3 |
30.00 |
4081********7260 |
326340 |
04/16/2023 |
| ELLISON, KIM |
4Q-8996 |
3 |
30.00 |
3743*******0781 |
936016 |
04/16/2023 |
| ENRIQUEZ, BO |
4Q-189291 |
3 |
30.00 |
4599********4736 |
H87026 |
04/16/2023 |
| FARMER, HOYT |
4Q-36561 |
3 |
45.00 |
4259********0952 |
076682 |
04/16/2023 |
| FISCHER, VANESSA |
4Q-4297 |
3 |
30.00 |
4563********1700 |
H87004 |
04/16/2023 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
805133 |
04/16/2023 |
| FUKS, RYA |
4Q-8734 |
3 |
10.00 |
4147********5211 |
08360D |
04/16/2023 |
| GALE, BRITTANY |
4Q-8006 |
3 |
10.00 |
4400********8006 |
08863D |
04/16/2023 |
| GARCIA, JACOB |
4Q-2270 |
3 |
30.00 |
4750********2270 |
063909 |
04/16/2023 |
| GARCIA, OMAR |
4Q-7329 |
3 |
30.00 |
4342********7329 |
019510 |
04/16/2023 |
| GARO, CHRISTAN |
4Q-6184 |
3 |
30.00 |
4190********6184 |
028194 |
04/16/2023 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
39202D |
04/16/2023 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5189********0464 |
73129Z |
04/16/2023 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
08430D |
04/16/2023 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
08446D |
04/16/2023 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
016152 |
04/16/2023 |
| HARTIGAN, WILL |
4Q-6112 |
3 |
30.00 |
5524********2971 |
04799S |
04/16/2023 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
4081********7814 |
326420 |
04/16/2023 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
093909 |
04/16/2023 |
| HICKS, AARON |
4Q-4218 |
3 |
30.00 |
4481********4218 |
016620 |
04/16/2023 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
60.00 |
4100********3404 |
40467D |
04/16/2023 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
40633D |
04/16/2023 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
40731D |
04/16/2023 |
| HOFSAS, JUSTIN |
4Q-0841 |
3 |
30.00 |
4190********0841 |
028202 |
04/16/2023 |
| HONN, HANNA |
4Q-2162 |
3 |
30.00 |
4342********2162 |
060026 |
04/16/2023 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
08555Z |
04/16/2023 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
023909 |
04/16/2023 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
046461 |
04/16/2023 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4270********1762 |
016478 |
04/16/2023 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
60.00 |
4750********7067 |
023909 |
04/16/2023 |
| JONES, BRADEN |
4Q-0689 |
3 |
30.00 |
4452********1237 |
207365 |
04/16/2023 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
755764 |
04/16/2023 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
08619D |
04/16/2023 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4856********9554 |
016213 |
04/16/2023 |
| KAMAE, ALEXANDER |
4Q-7972 |
3 |
30.00 |
4750********7972 |
043909 |
04/16/2023 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********8887 |
103193 |
04/16/2023 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4270********3825 |
016849 |
04/16/2023 |
| LUND, JAXSON |
4Q-48557 |
3 |
30.00 |
4347********8595 |
063909 |
04/16/2023 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
050344 |
04/16/2023 |
| MAPLE, JAYDEN |
4Q-4770 |
3 |
30.00 |
4000********1426 |
624217 |
04/16/2023 |
| MARTONICK, ADAM |
4Q-8870 |
3 |
30.00 |
5424********1300 |
77451P |
04/16/2023 |
| MATHIS, CHRISTIAN |
4Q-3974 |
3 |
30.00 |
4081********1761 |
326520 |
04/16/2023 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
153597 |
04/16/2023 |
| MCLOUTH, RACHEL |
4Q-1534 |
3 |
30.00 |
4750********9940 |
073909 |
04/16/2023 |
| MCNEICE, CRYSTAL |
4Q-1165 |
3 |
10.00 |
3712*******3022 |
128833 |
04/16/2023 |
| MESAROS, KATIE |
4Q-5944 |
3 |
30.00 |
4744********6296 |
173499 |
04/16/2023 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
08789Z |
04/16/2023 |
| MONROY, PABLO |
4Q-6053 |
3 |
30.00 |
4750********6053 |
093909 |
04/16/2023 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
H87010 |
04/16/2023 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
113599 |
04/16/2023 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
113599 |
04/16/2023 |
| NEWTON, TARSI |
4Q-8743 |
3 |
30.00 |
4782********8743 |
014009 |
04/16/2023 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
00046D |
04/16/2023 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
00050D |
04/16/2023 |
| OLSON, SHANNON |
4Q-7821 |
3 |
30.00 |
4342********5714 |
064649 |
04/16/2023 |
| ORONA, GRADY |
4Q-4528 |
3 |
30.00 |
4342********3129 |
070776 |
04/16/2023 |
| ORTIZ, ZAMARIT |
4Q-7751 |
3 |
30.00 |
4452********7751 |
064002 |
04/16/2023 |
| OYEKOLA, DAVID |
4Q-2103 |
3 |
30.00 |
4744********2208 |
184701 |
04/16/2023 |
| PARK, ETHAN |
4Q-5012 |
3 |
30.00 |
4168********5012 |
064003 |
04/16/2023 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
165632 |
04/16/2023 |
| PETERSON, HEATH |
4Q-36734 |
3 |
30.00 |
4266********4619 |
00118D |
04/16/2023 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4403********7904 |
508354 |
04/16/2023 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********3208 |
00133A |
04/16/2023 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
00158B |
04/16/2023 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
30.00 |
4815********4511 |
194108 |
04/16/2023 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
096799 |
04/16/2023 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
064006 |
04/16/2023 |
| RIVERA-DIAZ, GABRIELLE |
4Q-2823 |
3 |
30.00 |
4081********2823 |
326600 |
04/16/2023 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
30.00 |
4060********7919 |
064009 |
04/16/2023 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
00208D |
04/16/2023 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
00213D |
04/16/2023 |
| RUSHMEYER, NATALIE |
4Q-6357 |
3 |
30.00 |
5211********6357 |
084007 |
04/16/2023 |
| SANFORD, VALARIE |
4Q-6003 |
3 |
30.00 |
4204********0556 |
730996 |
04/16/2023 |
| SANNIE, ETHAN |
4Q-5697 |
3 |
30.00 |
4204********5697 |
730997 |
04/16/2023 |
| SANTIAGO, MARK |
4Q-7805 |
3 |
30.00 |
4347********7805 |
084009 |
04/16/2023 |
| SCHENK, NYOMI |
4Q-2116 |
3 |
30.00 |
4342********2116 |
074721 |
04/16/2023 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
084009 |
04/16/2023 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
00299B |
04/16/2023 |
| SMITH, JULIANN |
4Q-5451 |
3 |
30.00 |
4750********5451 |
004009 |
04/16/2023 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
064010 |
04/16/2023 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
143212 |
04/16/2023 |
| STEWART, JOSH |
4Q-7327 |
3 |
30.00 |
4465********7327 |
016575 |
04/16/2023 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
00353D |
04/16/2023 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
052236 |
04/16/2023 |
| STRIETER, EMILY |
4Q-4385 |
3 |
30.00 |
4400********4385 |
02521D |
04/16/2023 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
30.00 |
4342********1737 |
004443 |
04/16/2023 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********9121 |
326700 |
04/16/2023 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5275********9584 |
144403 |
04/16/2023 |
| TERUEL, TAMARA |
4Q-9205 |
3 |
10.00 |
5275********9205 |
164106 |
04/16/2023 |
| TEVES, MIKE |
4Q-5039 |
3 |
30.00 |
4085********5039 |
084014 |
04/16/2023 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
154306 |
04/16/2023 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
86306P |
04/16/2023 |
| TOTH, VITO |
4Q-8395 |
3 |
30.00 |
6011********8395 |
01659R |
04/16/2023 |
| ULRICH, BOB |
4Q-5413 |
3 |
30.00 |
4179********9318 |
806104 |
04/16/2023 |
| VALENZUELA, ANTHONY |
4Q-7992 |
3 |
30.00 |
5178********7992 |
00478B |
04/16/2023 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
016744 |
04/16/2023 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********5969 |
00506D |
04/16/2023 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
30.00 |
6011********7211 |
01641R |
04/16/2023 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
4465********1881 |
016862 |
04/16/2023 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H87090 |
04/16/2023 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4400********0854 |
06405D |
04/16/2023 |
| |
|
|
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|
|
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.00 |
| 13 |
MasterCard |
400.00 |
| 104 |
Visa |
3180.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3800.00 |