06/15/2023
07:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERETE, BRANDIE 4Q-36692 3 30.00 5156********7059 00133Z 06/15/2023
BACIGALUPI, RILEY 4Q-8710 3 30.00 4342********8710 057445 06/15/2023
BALDENEGRO, CLAYTON 4Q-189247 3 30.00 4217********4766 633810 06/15/2023
BERRY, YESENIA 4Q-7407 3 10.00 3712*******2019 160213 06/15/2023
BLASKO, DANIELLE 4Q-9361 3 30.00 4147********9361 00168D 06/15/2023
BLOTSKY, TRINA 4Q-5968 3 30.00 4750********7306 093307 06/15/2023
BROMUND, JOY 4Q-4181 3 30.00 4266********8990 00180D 06/15/2023
BROWN, MELANIE 4Q-6907 3 30.00 4744********3000 103834 06/15/2023
CAMAYA, MARK 4Q-5487 3 30.00 4266********3992 00197C 06/15/2023
CHANDLER, CODY 4Q-4071 3 30.00 5108********2457 063341 06/15/2023
CHAVEZ-RUBIO, GUSTAVO 4Q-8927 3 30.00 4744********1315 113536 06/15/2023
CHESLEY, MARC 4Q-6730 3 30.00 4342********6730 089762 06/15/2023
CHIAZZA, JONATHAN 4Q-8867 3 30.00 4750********8867 003307 06/15/2023
CHRISTENSEN, KAYCIE 4Q-8855 3 30.00 4750********7183 013307 06/15/2023
CROSSER, MEGAN 4Q-36681 3 30.00 4266********3289 00263C 06/15/2023
CROSSER, TREVYN 4Q-36630 3 30.00 4266********3289 00261C 06/15/2023
CWIKLA, AJ 4Q-8553 3 30.00 5155********8553 00294P 06/15/2023
DAHLING, JEANNINE 4Q-8933 3 30.00 5122********8933 89577Z 06/15/2023
DALY, NATHAN 4Q-7356 3 60.00 4147********0434 07427D 06/15/2023
DAVIS, JEFF 4Q-6473 3 30.00 4900********6473 033307 06/15/2023
DAY, JELENANN 4Q-6396 3 30.00 4147********6396 00322D 06/15/2023
DOMINGUEZ, JESUS 4Q-4935 3 30.00 6011********4935 01526B 06/15/2023
DUFFY, PATRICK 4Q-6705 3 30.00 4266********6705 00327B 06/15/2023
DUMLAO, AL 4Q-48588 3 30.00 4342********3092 018534 06/15/2023
EDMONDS, EMYSON 4Q-8597 3 30.00 4342********8597 032317 06/15/2023
EHLY, BRAD 4Q-8224 3 30.00 4100********9935 47463C 06/15/2023
EHLY, HEATHER 4Q-1245 3 30.00 4100********9935 47477C 06/15/2023
ELLIOTT, BRENNA 4Q-7260 3 30.00 4081********7260 470040 06/15/2023
ELLISON, KIM 4Q-8996 3 30.00 3743*******0781 365015 06/15/2023
ENRIQUEZ, BO 4Q-189291 3 30.00 4599********4736 H66428 06/15/2023
FARMER, HOYT 4Q-36561 3 45.00 4259********0952 001852 06/15/2023
FRADENBURGH, TOMMY 4Q-2735 3 30.00 4430********5482 844930 06/15/2023
FUKS, RYA 4Q-8734 3 10.00 4147********5211 00421D 06/15/2023
GALE, BRITTANY 4Q-8006 3 10.00 4400********8006 03009D 06/15/2023
GARCIA, JACOB 4Q-2270 3 30.00 4750********2270 073307 06/15/2023
GARCIA, OMAR 4Q-7329 3 30.00 4342********7329 026226 06/15/2023
GOLD, DENISE 4Q-189210 3 30.00 4100********4566 48658D 06/15/2023
GRAHAM, DERRICK 4Q-1197 3 30.00 5189********0464 51192Z 06/15/2023
GROVES, ASHLEY 4Q-2969 3 30.00 5230********6227 00475Z 06/15/2023
HAGER, CHAD 4Q-36668 3 30.00 4388********1879 00487D 06/15/2023
HALAC, STEVEN 4Q-36563 3 30.00 4147********5269 00485D 06/15/2023
HALLETT, HEATHER 4Q-1246 3 10.00 5218********5423 51665Z 06/15/2023
HAMILTON, BECKY 4Q-3766 3 30.00 4270********3766 015812 06/15/2023
HARTIGAN, WILL 4Q-6112 3 30.00 5524********2971 03020S 06/15/2023
HAWLEY, ANDREW 4Q-189230 3 15.00 4081********7814 470120 06/15/2023
HERNANDEZ, ROMERO 4Q-0407 3 30.00 4060********0407 003307 06/15/2023
HICKS, AARON 4Q-4218 3 30.00 4481********4218 015077 06/15/2023
HIGGINS, AMANDA 4Q-3404 3 60.00 4100********3404 49715D 06/15/2023
HINZ, DAN 4Q-4802 3 30.00 4100********7629 49812D 06/15/2023
HINZ, NIUSHA 4Q-7629 3 30.00 4100********7629 49895D 06/15/2023
HOFSAS, JUSTIN 4Q-0841 3 30.00 4190********0841 011353 06/15/2023
HONN, HANNA 4Q-2162 3 30.00 4342********2162 034466 06/15/2023
HOYT, KAYLA 4Q-2579 3 30.00 5466********5744 00586Z 06/15/2023
HUFF, CHARLIE 4Q-6736 3 30.00 4750********6736 033307 06/15/2023
HURST, MICHELLE 4Q-3429 3 30.00 4259********3429 065921 06/15/2023
JAMES, THOMAS 4Q-36571 3 30.00 4270********1762 015809 06/15/2023
JOHNSON, SHELLY 4Q-3162 3 60.00 4750********7067 033307 06/15/2023
JONES, CARLA 4Q-1118 3 30.00 4000********2674 592615 06/15/2023
JONES, ELLIS 4Q-5117 3 30.00 4147********5117 00628D 06/15/2023
JONES, MEGAN 4Q-189286 3 30.00 4856********9554 015594 06/15/2023
KAMAE, ALEXANDER 4Q-7972 3 30.00 4750********7972 053307 06/15/2023
LOPEZ, MJ 4Q-3377 3 30.00 5396********3377 464002 06/15/2023
LUND, JAXSON 4Q-48557 3 30.00 4347********8595 063307 06/15/2023
LUND, SHERRI 4Q-189292 3 30.00 4259********5172 011951 06/15/2023
MAFARA, ALAN 4Q-3280 3 30.00 4400********3280 09367D 06/15/2023
MARTIN, BRITTANY 4Q-3452 3 30.00 4744********0807 123936 06/15/2023
MARTONICK, ADAM 4Q-8870 3 30.00 5424********1300 54932P 06/15/2023
MCLEOD, PAM 4Q-5589 3 30.00 4744********5589 173538 06/15/2023
MCNEICE, CRYSTAL 4Q-1165 3 10.00 3712*******3022 107227 06/15/2023
MOHNEY, JASON 4Q-48581 3 30.00 5213********2749 00782Z 06/15/2023
MORA, TANIA 4Q-8407 3 30.00 4000********8407 456732 06/15/2023
MULVENA, BRYAN 4Q-4747 3 30.00 4586********0442 H66452 06/15/2023
MURATA, CODY 4Q-1898 3 30.00 4744********3078 123039 06/15/2023
MURATA, TIANA 4Q-3078 3 30.00 4744********3078 123039 06/15/2023
NEWTON, TARSI 4Q-8743 3 30.00 4782********8743 013407 06/15/2023
OH, JULIAN 4Q-9905 3 30.00 4147********9905 02037D 06/15/2023
OH, MERIEM 4Q-5476 3 30.00 4147********9905 02054D 06/15/2023
OLSON, SHANNON 4Q-7821 3 30.00 4342********5714 098314 06/15/2023
ORONA, GRADY 4Q-4528 3 30.00 4342********3129 025314 06/15/2023
ORTIZ, ZAMARIT 4Q-7751 3 30.00 4452********7751 043402 06/15/2023
OYEKOLA, DAVID 4Q-2103 3 30.00 4744********2208 103542 06/15/2023
PARK, ETHAN 4Q-5012 3 30.00 4168********5012 043402 06/15/2023
PEREZ, PATRICIA 4Q-36641 3 30.00 3723*******5008 184612 06/15/2023
PETTENGILL, MACKENZIE 4Q-0487 3 30.00 4403********7904 043765 06/15/2023
PODOLSKY, JAKE 4Q-1679 3 30.00 4147********3208 02102A 06/15/2023
PRUITT, LINDSEY 4Q-36739 3 30.00 4266********8518 02116B 06/15/2023
PUFFER, JAEDON 4Q-7470 3 30.00 4347********7470 053407 06/15/2023
RAGLAND, ERIC 4Q-4511 3 30.00 4815********4511 153844 06/15/2023
REEFSCHLAEGER, RYAN 4Q-2231 3 30.00 4342********7605 070035 06/15/2023
REIDHEAD, KRISTI 4Q-7916 3 10.00 4246********7598 02168G 06/15/2023
RICHARDS, JEREMY 4Q-3803 3 30.00 4938********3803 043405 06/15/2023
RIVERA-DIAZ, GABRIELLE 4Q-2823 3 30.00 4081********2823 470300 06/15/2023
RODRIQUEZ, DIANA 4Q-2320 3 10.00 4347********2320 063407 06/15/2023
ROSENQUIST, BRIENNA 4Q-7919 3 30.00 4060********7919 063407 06/15/2023
RUGGE, DALE 4Q-2154 3 30.00 4147********2154 02209D 06/15/2023
RUGGE, MELISSA 4Q-1465 3 30.00 4147********2154 02204D 06/15/2023
RUSHMEYER, NATALIE 4Q-6357 3 30.00 5211********6357 063407 06/15/2023
SANFORD, VALARIE 4Q-6003 3 30.00 4204********0556 664732 06/15/2023
SANNIE, ETHAN 4Q-5697 3 30.00 4204********5697 664733 06/15/2023
SANTIAGO, MARK 4Q-7805 3 30.00 4347********7805 083407 06/15/2023
SARGENT, DEANNA 4Q-9930 3 30.00 4599********9930 H66488 06/15/2023
SCIANNA, GIOVANNI 4Q-1231 3 10.00 4314********5032 063409 06/15/2023
SILVERMAN, CYNTHIA 4Q-3813 3 30.00 4266********3813 02287B 06/15/2023
SMITH, CAYDEN 4Q-7650 3 30.00 4342********7650 015303 06/15/2023
SMITH, CHRIS 4Q-2455 3 30.00 4342********0032 077865 06/15/2023
SMITH, JULIANN 4Q-5451 3 30.00 4750********5451 003407 06/15/2023
SMITH, TAMEA 4Q-36600 3 30.00 4168********7684 043410 06/15/2023
SNYDER, CHRISTIAN 4Q-3951 3 30.00 4000********3951 151696 06/15/2023
STAMP, NICHOLAS 4Q-8475 3 30.00 3712*******1006 124786 06/15/2023
STEWART, JOSH 4Q-7327 3 30.00 4465********7327 015822 06/15/2023
STOETZEL, AMY 4Q-5224 3 30.00 4147********6469 02364D 06/15/2023
STOUT, HAYLEY 4Q-36624 3 30.00 4342********7806 048182 06/15/2023
STRIETER, EMILY 4Q-4385 3 30.00 4400********4385 07257D 06/15/2023
STRINGFELLOW, NATE 4Q-1737 3 30.00 4342********1737 048239 06/15/2023
SULLIVAN, CHRISTINA 4Q-7565 3 30.00 4081********9121 470340 06/15/2023
SWARTZ, KIM 4Q-6349 3 30.00 4400********6341 02284C 06/15/2023
TATE, JACK 4Q-9199 3 30.00 4342********9251 045173 06/15/2023
TEWKSBURY, JAVIER 4Q-7647 3 30.00 4744********7647 153942 06/15/2023
THOMPSON, JOCELYNN 4Q-5899 3 30.00 5424********5899 61909P 06/15/2023
TOTH, VITO 4Q-8395 3 30.00 6011********8395 01505R 06/15/2023
ULRICH, BOB 4Q-5413 3 30.00 4179********9318 605143 06/15/2023
VALENZUELA, ANTHONY 4Q-7992 3 30.00 5178********7992 02475B 06/15/2023
WESTMORELAND, HEIDI 4Q-5560 3 30.00 4465********3389 015230 06/15/2023
WILLIAMS, RAY 4Q-48614 3 30.00 4465********7704 015002 06/15/2023
WOODY, HEIDI 4Q-5234 3 30.00 4147********5969 02486D 06/15/2023
YAWTRAW, KEDEM 4Q-7211 3 30.00 6011********7211 01540R 06/15/2023
YI, JESSICA 4Q-1881 3 30.00 4465********1881 015035 06/15/2023
YOUNG, JODI 4Q-7029 3 30.00 4586********7029 H66490 06/15/2023
YOUTSEY, COTY 4Q-3770 3 30.00 4400********0854 05703D 06/15/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 110.00
15 MasterCard 430.00
106 Visa 3170.00
3 Discover 90.00
0 Other 0.00
     
    3800.00