05/15/2023
07:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERETE, BRANDIE 4Q-36692 3 30.00 5156********7059 04449Z 05/15/2023
BACIGALUPI, RILEY 4Q-8710 3 30.00 4342********8710 005243 05/15/2023
BERRY, MATTHEW 4Q-4573 3 30.00 4147********4573 04474A 05/15/2023
BERRY, YESENIA 4Q-7407 3 10.00 3712*******2019 106277 05/15/2023
BLOTSKY, TRINA 4Q-5968 3 30.00 4750********7306 061807 05/15/2023
BROMUND, JOY 4Q-4181 3 30.00 4266********8990 04508D 05/15/2023
BROWN, MELANIE 4Q-6907 3 30.00 4744********3000 171088 05/15/2023
CAMAYA, MARK 4Q-5487 3 60.00 4266********3992 04521C 05/15/2023
CHANDLER, CODY 4Q-4071 3 30.00 5108********2457 061818 05/15/2023
CHAVEZ-RUBIO, GUSTAVO 4Q-8927 3 30.00 4744********1315 101883 05/15/2023
CHIAZZA, JONATHAN 4Q-8867 3 30.00 4750********8867 091807 05/15/2023
CHRISTENSEN, KAYCIE 4Q-8855 3 30.00 4750********7183 081807 05/15/2023
CROSSER, MEGAN 4Q-36681 3 30.00 4266********3289 04586B 05/15/2023
CROSSER, TREVYN 4Q-36630 3 30.00 4266********3289 04586B 05/15/2023
CWIKLA, AJ 4Q-8553 3 30.00 5155********8553 04618P 05/15/2023
DALY, NATHAN 4Q-7356 3 60.00 4147********0434 00076D 05/15/2023
DAVIS, JEFF 4Q-6473 3 30.00 4900********6473 011807 05/15/2023
DAY, JELENANN 4Q-6396 3 30.00 4147********6396 04616D 05/15/2023
DOMINGUEZ, JESUS 4Q-4935 3 30.00 6011********4935 01528B 05/15/2023
DUFFY, PATRICK 4Q-6705 3 30.00 4266********6705 04649B 05/15/2023
DUMLAO, AL 4Q-48588 3 30.00 4342********3092 056754 05/15/2023
EDMONDS, EMYSON 4Q-8597 3 30.00 4342********8597 070534 05/15/2023
EHLY, BRAD 4Q-8224 3 30.00 4100********9935 79184C 05/15/2023
EHLY, HEATHER 4Q-1245 3 30.00 4100********9935 79365C 05/15/2023
ELLIOTT, BRENNA 4Q-7260 3 30.00 4081********7260 673630 05/15/2023
ELLISON, KIM 4Q-8996 3 30.00 3743*******0781 917015 05/15/2023
FARMER, HOYT 4Q-36561 3 45.00 4259********0952 070568 05/15/2023
FRADENBURGH, TOMMY 4Q-2735 3 30.00 4430********5482 651387 05/15/2023
FUKS, RYA 4Q-8734 3 10.00 4147********5211 04731D 05/15/2023
GALE, BRITTANY 4Q-8006 3 10.00 4400********8006 04284D 05/15/2023
GARCIA, JACOB 4Q-2270 3 30.00 4750********2270 051807 05/15/2023
GARCIA, OMAR 4Q-7329 3 30.00 4342********7329 081142 05/15/2023
GOLD, DENISE 4Q-189210 3 30.00 4100********4566 80463D 05/15/2023
GRAHAM, DERRICK 4Q-1197 3 30.00 5189********0464 33171Z 05/15/2023
GROVES, ASHLEY 4Q-2969 3 30.00 5230********6227 04822Z 05/15/2023
HAGER, CHAD 4Q-36668 3 30.00 4388********1879 04835D 05/15/2023
HALAC, STEVEN 4Q-36563 3 30.00 4147********5269 04832D 05/15/2023
HAMILTON, BECKY 4Q-3766 3 30.00 4270********3766 015791 05/15/2023
HARTIGAN, WILL 4Q-6112 3 30.00 5524********2971 07299S 05/15/2023
HAWLEY, ANDREW 4Q-189230 3 15.00 4081********7814 673700 05/15/2023
HERNANDEZ, ROMERO 4Q-0407 3 30.00 4060********0407 081807 05/15/2023
HICKS, AARON 4Q-4218 3 30.00 4481********4218 015215 05/15/2023
HIGGINS, AMANDA 4Q-3404 3 60.00 4100********3404 81672D 05/15/2023
HINZ, DAN 4Q-4802 3 30.00 4100********7629 81408D 05/15/2023
HINZ, NIUSHA 4Q-7629 3 30.00 4100********7629 81631D 05/15/2023
HOFSAS, JUSTIN 4Q-0841 3 30.00 4190********0841 003662 05/15/2023
HONN, HANNA 4Q-2162 3 30.00 4342********2162 061455 05/15/2023
HOYT, KAYLA 4Q-2579 3 30.00 5466********5744 04920Z 05/15/2023
HUFF, CHARLIE 4Q-6736 3 30.00 4750********6736 011807 05/15/2023
HURST, MICHELLE 4Q-3429 3 30.00 4259********3429 057315 05/15/2023
JAMES, THOMAS 4Q-36571 3 30.00 4270********1762 015642 05/15/2023
JOHNSON, SHELLY 4Q-3162 3 60.00 4750********7067 021807 05/15/2023
JONES, BRADEN 4Q-0689 3 30.00 4452********1237 057313 05/15/2023
JONES, CARLA 4Q-1118 3 30.00 4000********2674 316299 05/15/2023
JONES, ELLIS 4Q-5117 3 30.00 4147********5117 05020D 05/15/2023
JONES, MEGAN 4Q-189286 3 30.00 4856********9554 015855 05/15/2023
KAMAE, ALEXANDER 4Q-7972 3 30.00 4750********7972 031807 05/15/2023
KRIST, TODD 4Q-8887 3 30.00 4744********8887 151283 05/15/2023
LINES, RAQUEL 4Q-9022 3 30.00 4270********3825 015615 05/15/2023
LUND, JAXSON 4Q-48557 3 30.00 4347********8595 051807 05/15/2023
LUND, SHERRI 4Q-189292 3 30.00 4259********5172 025296 05/15/2023
MAPLE, JAYDEN 4Q-4770 3 30.00 4000********1426 435012 05/15/2023
MARTIN, BRITTANY 4Q-3452 3 30.00 4744********0807 141086 05/15/2023
MARTONICK, ADAM 4Q-8870 3 30.00 5424********1300 36451P 05/15/2023
MCLEOD, PAM 4Q-5589 3 30.00 4744********5589 181987 05/15/2023
MCLOUTH, RACHEL 4Q-1534 3 30.00 4750********9940 061807 05/15/2023
MCNEICE, CRYSTAL 4Q-1165 3 10.00 3712*******3022 166929 05/15/2023
MOHNEY, JASON 4Q-48581 3 30.00 5213********2749 05113Z 05/15/2023
MONROY, PABLO 4Q-6053 3 30.00 4750********6053 071807 05/15/2023
MULVENA, BRYAN 4Q-4747 3 30.00 4586********0442 H64889 05/15/2023
MURATA, CODY 4Q-1898 3 30.00 4744********3078 191180 05/15/2023
MURATA, TIANA 4Q-3078 3 30.00 4744********3078 191180 05/15/2023
NEWTON, TARSI 4Q-8743 3 30.00 4782********8743 091807 05/15/2023
OH, JULIAN 4Q-9905 3 30.00 4147********9905 05191D 05/15/2023
OH, MERIEM 4Q-5476 3 30.00 4147********9905 05204D 05/15/2023
OLSON, SHANNON 4Q-7821 3 30.00 4342********5714 029885 05/15/2023
ORONA, GRADY 4Q-4528 3 30.00 4342********3129 017601 05/15/2023
ORTIZ, ZAMARIT 4Q-7751 3 30.00 4452********7751 041840 05/15/2023
PARK, ETHAN 4Q-5012 3 30.00 4168********5012 041841 05/15/2023
PEREZ, PATRICIA 4Q-36641 3 30.00 3723*******5008 101698 05/15/2023
PETTENGILL, MACKENZIE 4Q-0487 3 30.00 4403********7904 663134 05/15/2023
PODOLSKY, JAKE 4Q-1679 3 30.00 4147********3208 05270A 05/15/2023
PRUITT, LINDSEY 4Q-36739 3 30.00 4266********8518 05283B 05/15/2023
RAGLAND, ERIC 4Q-4511 3 30.00 4815********4511 161584 05/15/2023
REEFSCHLAEGER, RYAN 4Q-2231 3 30.00 4342********7605 030047 05/15/2023
RICHARDS, JEREMY 4Q-3803 3 30.00 4938********3803 041843 05/15/2023
RIVERA-DIAZ, GABRIELLE 4Q-2823 3 30.00 4081********2823 673840 05/15/2023
RODRIQUEZ, DIANA 4Q-2320 3 10.00 4347********2320 031807 05/15/2023
ROSENQUIST, BRIENNA 4Q-7919 3 30.00 4060********7919 041807 05/15/2023
RUGGE, DALE 4Q-2154 3 30.00 4147********2154 05345D 05/15/2023
RUGGE, MELISSA 4Q-1465 3 30.00 4147********2154 05358D 05/15/2023
RUSHMEYER, NATALIE 4Q-6357 3 30.00 5211********6357 061846 05/15/2023
SANFORD, VALARIE 4Q-6003 3 30.00 4204********0556 648664 05/15/2023
SANNIE, ETHAN 4Q-5697 3 30.00 4204********5697 648663 05/15/2023
SANTIAGO, MARK 4Q-7805 3 30.00 4347********7805 071807 05/15/2023
SARGENT, DEANNA 4Q-9930 3 30.00 4599********9930 H64924 05/15/2023
SCIANNA, GIOVANNI 4Q-1231 3 10.00 4314********5032 061847 05/15/2023
SILVERMAN, CYNTHIA 4Q-3813 3 30.00 4266********3813 05447B 05/15/2023
SMITH, JULIANN 4Q-5451 3 30.00 4750********5451 071807 05/15/2023
SMITH, TAMEA 4Q-36600 3 30.00 4168********7684 041848 05/15/2023
STAMP, NICHOLAS 4Q-8475 3 30.00 3712*******1006 121501 05/15/2023
STEWART, JOSH 4Q-7327 3 30.00 4465********7327 015813 05/15/2023
STOETZEL, AMY 4Q-5224 3 30.00 4147********6469 05486D 05/15/2023
STOUT, HAYLEY 4Q-36624 3 30.00 4342********7806 081130 05/15/2023
STRIETER, EMILY 4Q-4385 3 30.00 4400********4385 00867D 05/15/2023
STRINGFELLOW, NATE 4Q-1737 3 30.00 4342********1737 074037 05/15/2023
SULLIVAN, CHRISTINA 4Q-7565 3 30.00 4081********9121 673910 05/15/2023
TATE, JACK 4Q-9199 3 30.00 4342********9251 082644 05/15/2023
TERUEL, TAMARA 4Q-9205 3 10.00 5275********9205 111487 05/15/2023
TEWKSBURY, JAVIER 4Q-7647 3 30.00 4744********7647 151684 05/15/2023
THOMPSON, JOCELYNN 4Q-5899 3 30.00 5424********5899 42401P 05/15/2023
TOTH, VITO 4Q-8395 3 30.00 6011********8395 01559R 05/15/2023
ULRICH, BOB 4Q-5413 3 30.00 4179********9318 605181 05/15/2023
VALENZUELA, ANTHONY 4Q-7992 3 30.00 5178********7992 05629B 05/15/2023
WESTMORELAND, HEIDI 4Q-5560 3 30.00 4465********3389 015734 05/15/2023
WILLIAMS, RAY 4Q-48614 3 30.00 4465********7704 015062 05/15/2023
WOODY, HEIDI 4Q-5234 3 30.00 4147********5969 05633D 05/15/2023
YAWTRAW, KEDEM 4Q-7211 3 30.00 6011********7211 01594R 05/15/2023
YI, JESSICA 4Q-1881 3 30.00 4465********1881 015083 05/15/2023
YOUNG, JODI 4Q-7029 3 30.00 4586********7029 H64928 05/15/2023
YOUTSEY, COTY 4Q-3770 3 30.00 4400********0854 06373D 05/15/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 110.00
13 MasterCard 370.00
100 Visa 3040.00
3 Discover 90.00
0 Other 0.00
     
    3610.00