Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
4Q-4300 |
3 |
30.00 |
4750********7832 |
015304 |
09/15/2023 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
09063Z |
09/15/2023 |
| BACIGALUPI, RILEY |
4Q-8710 |
3 |
30.00 |
4342********8710 |
077700 |
09/15/2023 |
| BERRY, YESENIA |
4Q-7407 |
3 |
10.00 |
3712*******2019 |
148074 |
09/15/2023 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
4750********5204 |
035304 |
09/15/2023 |
| BRAUN, MELANIE |
4Q-6907 |
3 |
30.00 |
4744********3000 |
165232 |
09/15/2023 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********8990 |
09123D |
09/15/2023 |
| CAMAYA, MARK |
4Q-5487 |
3 |
30.00 |
4266********3992 |
09135C |
09/15/2023 |
| CARLSON, JAKE |
4Q-8869 |
3 |
30.00 |
4432********8869 |
018023 |
09/15/2023 |
| CHAVEZ-RUBIO, GUSTAVO |
4Q-8927 |
3 |
30.00 |
4744********1315 |
175332 |
09/15/2023 |
| CHESLEY, MARC |
4Q-6730 |
3 |
30.00 |
4342********6730 |
021553 |
09/15/2023 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
065304 |
09/15/2023 |
| CHRISTENSEN, KAYCIE |
4Q-8855 |
3 |
30.00 |
4750********7183 |
055304 |
09/15/2023 |
| CROSSER, MEGAN |
4Q-36681 |
3 |
30.00 |
4266********3289 |
09195C |
09/15/2023 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
09194C |
09/15/2023 |
| DALY, NATHAN |
4Q-7356 |
3 |
60.00 |
4147********0434 |
09581D |
09/15/2023 |
| DAVIS, JORDAN |
4Q-0952 |
3 |
30.00 |
4147********0952 |
09210C |
09/15/2023 |
| DAY, JELENANN |
4Q-6396 |
3 |
30.00 |
4147********6396 |
09220D |
09/15/2023 |
| DICKMAN, BEN |
4Q-5248 |
3 |
30.00 |
4744********5248 |
195330 |
09/15/2023 |
| DUMLAO, AL |
4Q-48588 |
3 |
30.00 |
4342********3092 |
059094 |
09/15/2023 |
| DURBIN, KRIS |
4Q-0662 |
3 |
30.00 |
4347********0662 |
085304 |
09/15/2023 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
4100********9935 |
83379C |
09/15/2023 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
4100********9935 |
83587C |
09/15/2023 |
| ELLIOTT, BRENNA |
4Q-7260 |
3 |
30.00 |
4081********7260 |
789950 |
09/15/2023 |
| ELLISON, KIM |
4Q-8996 |
3 |
30.00 |
3743*******0781 |
527015 |
09/15/2023 |
| FISCHER, VANESSA |
4Q-4297 |
3 |
30.00 |
4535********4961 |
H38375 |
09/15/2023 |
| FRADENBURGH, TOMMY |
4Q-2735 |
3 |
30.00 |
4430********5482 |
768594 |
09/15/2023 |
| FUKS, RYA |
4Q-8734 |
3 |
10.00 |
4147********5211 |
09337D |
09/15/2023 |
| GARCIA, JACOB |
4Q-2270 |
3 |
30.00 |
4750********2270 |
015304 |
09/15/2023 |
| GARCIA, JOHN PAUL |
4Q-0824 |
3 |
30.00 |
4060********0824 |
015304 |
09/15/2023 |
| GARCIA, OMAR |
4Q-7329 |
3 |
30.00 |
4342********7329 |
017423 |
09/15/2023 |
| GIRARD, ALEX |
4Q-9310 |
3 |
30.00 |
4482********9946 |
035312 |
09/15/2023 |
| GOLD, DENISE |
4Q-189210 |
3 |
30.00 |
4100********4566 |
84588D |
09/15/2023 |
| GOLDRICK, ENGY |
4Q-3152 |
3 |
30.00 |
4147********3152 |
07306D |
09/15/2023 |
| GRAHAM, DERRICK |
4Q-1197 |
3 |
30.00 |
5577********9797 |
19929C |
09/15/2023 |
| GROGAN, NICKOLAS |
4Q-3769 |
3 |
30.00 |
4342********6349 |
052159 |
09/15/2023 |
| GROVES, ASHLEY |
4Q-2969 |
3 |
30.00 |
5230********6227 |
09413Z |
09/15/2023 |
| HAFNER, ADAM |
4Q-01009 |
3 |
30.00 |
3722*******1009 |
134335 |
09/15/2023 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
09428D |
09/15/2023 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
09441D |
09/15/2023 |
| HALLETT, HEATHER |
4Q-1246 |
3 |
10.00 |
5218********5423 |
20526Z |
09/15/2023 |
| HAMILTON, BECKY |
4Q-3766 |
3 |
30.00 |
4270********3766 |
015480 |
09/15/2023 |
| HAMON, MASON |
4Q-0041 |
3 |
30.00 |
4081********4305 |
789980 |
09/15/2023 |
| HAWLEY, ANDREW |
4Q-189230 |
3 |
15.00 |
4081********7814 |
790000 |
09/15/2023 |
| HERNANDEZ, MICHAEL |
4Q-0287 |
3 |
30.00 |
4259********0287 |
095750 |
09/15/2023 |
| HERNANDEZ, ROMERO |
4Q-0407 |
3 |
30.00 |
4060********0407 |
075304 |
09/15/2023 |
| HICKS, AARON |
4Q-4218 |
3 |
30.00 |
4481********4218 |
015147 |
09/15/2023 |
| HIGGINS, AMANDA |
4Q-3404 |
3 |
60.00 |
4100********3404 |
85936D |
09/15/2023 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
86061D |
09/15/2023 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
86242D |
09/15/2023 |
| HOFSAS, JUSTIN |
4Q-0841 |
3 |
30.00 |
4190********0841 |
004723 |
09/15/2023 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********5744 |
09565Z |
09/15/2023 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
085304 |
09/15/2023 |
| HURST, MICHELLE |
4Q-3429 |
3 |
30.00 |
4259********3429 |
053420 |
09/15/2023 |
| JOBE, TAYLOR |
4Q-1721 |
3 |
30.00 |
5119********1721 |
B90A0C |
09/15/2023 |
| JOHNSON, SHELLY |
4Q-3162 |
3 |
30.00 |
4750********7067 |
095304 |
09/15/2023 |
| JONES, CARLA |
4Q-1118 |
3 |
30.00 |
4000********2674 |
530024 |
09/15/2023 |
| JONES, ELLIS |
4Q-5117 |
3 |
30.00 |
4147********5117 |
09618D |
09/15/2023 |
| JONES, JACOB |
4Q-4031 |
3 |
30.00 |
4266********2647 |
09628D |
09/15/2023 |
| JONES, MEGAN |
4Q-189286 |
3 |
30.00 |
4856********4061 |
015534 |
09/15/2023 |
| KAMAE, ALEXANDER |
4Q-7972 |
3 |
30.00 |
4750********7972 |
015304 |
09/15/2023 |
| KATZ, HARLAN |
4Q-4676 |
3 |
30.00 |
4999********4676 |
632172 |
09/15/2023 |
| KNICK, AMBER |
4Q-2771 |
3 |
30.00 |
4342********2771 |
040313 |
09/15/2023 |
| KRIST, TODD |
4Q-8887 |
3 |
30.00 |
4744********5369 |
115437 |
09/15/2023 |
| LINES, RAQUEL |
4Q-9022 |
3 |
30.00 |
4246********2567 |
09680G |
09/15/2023 |
| LOMBARDOZZI, KEILA |
4Q-7659 |
3 |
30.00 |
4465********7659 |
015546 |
09/15/2023 |
| LOPEZ, MJ |
4Q-3377 |
3 |
30.00 |
5396********3377 |
677667 |
09/15/2023 |
| LUDWIG, ELLEN |
4Q-0324 |
3 |
30.00 |
4147********0324 |
09718D |
09/15/2023 |
| LUND, SHERRI |
4Q-189292 |
3 |
30.00 |
4259********5172 |
068819 |
09/15/2023 |
| MADRID, NANCY |
4Q-0284 |
3 |
30.00 |
4060********0284 |
09731D |
09/15/2023 |
| MAFARA, ALAN |
4Q-3280 |
3 |
30.00 |
4400********3280 |
07947D |
09/15/2023 |
| MARTIN, BRITTANY |
4Q-3452 |
3 |
30.00 |
4744********0807 |
135237 |
09/15/2023 |
| MARTIN, JENNIFER |
4Q-8666 |
3 |
30.00 |
4037********8666 |
305135 |
09/15/2023 |
| MATHIS, CHRISTIAN |
4Q-3974 |
3 |
30.00 |
4081********6513 |
790120 |
09/15/2023 |
| MCCORMICK, DAVE |
4Q-2841 |
3 |
30.00 |
4839********3617 |
09782C |
09/15/2023 |
| MCNEICE, CRYSTAL |
4Q-1165 |
3 |
10.00 |
3712*******3022 |
148878 |
09/15/2023 |
| MENDIOLA, ETHAN |
4Q-6992 |
3 |
30.00 |
4750********6992 |
065304 |
09/15/2023 |
| MIDDLETON, LAUREN |
4Q-5278 |
3 |
30.00 |
4736********5278 |
075304 |
09/15/2023 |
| MILORA, VINCENT |
4Q-8841 |
3 |
30.00 |
4259********8841 |
024433 |
09/15/2023 |
| MITCHY, MIKE |
4Q-0754 |
3 |
30.00 |
5424********0754 |
17516P |
09/15/2023 |
| MOHNEY, JASON |
4Q-48581 |
3 |
30.00 |
5213********2749 |
09830Z |
09/15/2023 |
| MORA, TANIA |
4Q-8407 |
3 |
30.00 |
4000********8407 |
083897 |
09/15/2023 |
| MORRIS, CABLE |
4Q-0684 |
3 |
30.00 |
4400********8606 |
05909D |
09/15/2023 |
| MORROW, JAMI |
4Q-189244 |
3 |
30.00 |
4147********5669 |
09874D |
09/15/2023 |
| MULVENA, BRYAN |
4Q-4747 |
3 |
30.00 |
4586********0442 |
H38380 |
09/15/2023 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
145439 |
09/15/2023 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
145439 |
09/15/2023 |
| NISCHAN, DEVIN |
4Q-7068 |
3 |
30.00 |
4342********7068 |
039463 |
09/15/2023 |
| OH, JULIAN |
4Q-9905 |
3 |
30.00 |
4147********9905 |
09906D |
09/15/2023 |
| OH, MERIEM |
4Q-5476 |
3 |
30.00 |
4147********9905 |
09916D |
09/15/2023 |
| OLIVER, KAILIE |
4Q-0451 |
3 |
30.00 |
4342********0451 |
030914 |
09/15/2023 |
| OLSON, SHANNON |
4Q-7821 |
3 |
30.00 |
4342********5714 |
036751 |
09/15/2023 |
| ORONA, GRADY |
4Q-4528 |
3 |
30.00 |
4342********3129 |
034637 |
09/15/2023 |
| ORTIZ, GAVIN |
4Q-7190 |
3 |
30.00 |
4342********1003 |
060328 |
09/15/2023 |
| PAINTER, RAYDEN |
4Q-3546 |
3 |
30.00 |
5507********3546 |
790243 |
09/15/2023 |
| PARK, ETHAN |
4Q-5012 |
3 |
30.00 |
4168********5012 |
015332 |
09/15/2023 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
108340 |
09/15/2023 |
| PETTENGILL, MACKENZIE |
4Q-0487 |
3 |
30.00 |
4403********7904 |
383332 |
09/15/2023 |
| PHAM, AARON |
4Q-6124 |
3 |
30.00 |
4342********6124 |
089538 |
09/15/2023 |
| PODOLSKY, JAKE |
4Q-1679 |
3 |
30.00 |
4147********5369 |
00023I |
09/15/2023 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
00023C |
09/15/2023 |
| RAGLAND, ERIC |
4Q-4511 |
3 |
30.00 |
4815********4511 |
145339 |
09/15/2023 |
| RANALLI, LYNDSIE |
4Q-1645 |
3 |
30.00 |
4388********1645 |
00034C |
09/15/2023 |
| REEFSCHLAEGER, RYAN |
4Q-2231 |
3 |
30.00 |
4342********7605 |
018985 |
09/15/2023 |
| REIDHEAD, KRISTI |
4Q-7916 |
3 |
10.00 |
4246********7598 |
00058G |
09/15/2023 |
| RICHARDS, JEREMY |
4Q-3803 |
3 |
30.00 |
4938********3803 |
015336 |
09/15/2023 |
| RIVERA-DIAZ, GABRIELLE |
4Q-2823 |
3 |
30.00 |
4081********2823 |
790220 |
09/15/2023 |
| ROSENQUIST, BRIENNA |
4Q-7919 |
3 |
30.00 |
4060********7919 |
065304 |
09/15/2023 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
00098D |
09/15/2023 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
00109D |
09/15/2023 |
| RUSHMEYER, NATALIE |
4Q-6357 |
3 |
30.00 |
5211********6357 |
035337 |
09/15/2023 |
| SANFORD, VALARIE |
4Q-6003 |
3 |
30.00 |
4204********0556 |
626739 |
09/15/2023 |
| SANNIE, ETHAN |
4Q-5697 |
3 |
30.00 |
4204********5697 |
626753 |
09/15/2023 |
| SANTIAGO, MARK |
4Q-7805 |
3 |
30.00 |
4347********7805 |
085304 |
09/15/2023 |
| SARGENT, DEANNA |
4Q-9930 |
3 |
30.00 |
4599********9930 |
H38418 |
09/15/2023 |
| SCIANNA, GIOVANNI |
4Q-1231 |
3 |
10.00 |
4314********5032 |
035339 |
09/15/2023 |
| SILVERMAN, CYNTHIA |
4Q-3813 |
3 |
30.00 |
4266********3813 |
00167B |
09/15/2023 |
| SIROIS, SYDNEY |
4Q-3153 |
3 |
30.00 |
4312********9127 |
095304 |
09/15/2023 |
| SMITH, CAYDEN |
4Q-7650 |
3 |
30.00 |
4342********7650 |
079542 |
09/15/2023 |
| SMITH, CHRIS |
4Q-2455 |
3 |
30.00 |
4342********0032 |
028598 |
09/15/2023 |
| SMITH, TAMEA |
4Q-36600 |
3 |
30.00 |
4168********7684 |
015340 |
09/15/2023 |
| SNYDER, CHRISTIAN |
4Q-3951 |
3 |
30.00 |
4000********3951 |
355530 |
09/15/2023 |
| STAMP, NICHOLAS |
4Q-8475 |
3 |
30.00 |
3712*******1006 |
169040 |
09/15/2023 |
| STEWART, JOSH |
4Q-7327 |
3 |
30.00 |
4465********7327 |
015656 |
09/15/2023 |
| STEWART, MASON |
4Q-8081 |
3 |
30.00 |
5275********9596 |
175830 |
09/15/2023 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********6469 |
00280D |
09/15/2023 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********7806 |
034190 |
09/15/2023 |
| STRINGFELLOW, NATE |
4Q-1737 |
3 |
15.00 |
4342********1737 |
015055 |
09/15/2023 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********9121 |
790320 |
09/15/2023 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
4400********6341 |
01615C |
09/15/2023 |
| TATE, JACK |
4Q-9199 |
3 |
30.00 |
4342********9251 |
092145 |
09/15/2023 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
175631 |
09/15/2023 |
| THOMPSON, JOCELYNN |
4Q-5899 |
3 |
30.00 |
5424********5899 |
30076P |
09/15/2023 |
| TOTH, VITO |
4Q-8395 |
3 |
30.00 |
6011********8395 |
01577R |
09/15/2023 |
| UHL, CODY |
4Q-4020 |
3 |
30.00 |
4081********4020 |
790360 |
09/15/2023 |
| VALENZUELA, ANTHONY |
4Q-7992 |
3 |
30.00 |
5178********7992 |
00361B |
09/15/2023 |
| VEACH, CADE |
4Q-5297 |
3 |
30.00 |
4342********0995 |
009655 |
09/15/2023 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4347********0255 |
065304 |
09/15/2023 |
| WEBER, LANDON |
4Q-7002 |
3 |
30.00 |
4314********7002 |
035346 |
09/15/2023 |
| WESTMORELAND, HEIDI |
4Q-5560 |
3 |
30.00 |
4465********3389 |
015502 |
09/15/2023 |
| WESTPHAL, MIKAYLA |
4Q-2762 |
3 |
30.00 |
4342********2762 |
061625 |
09/15/2023 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
3 |
30.00 |
4602********3543 |
111830 |
09/15/2023 |
| WILLIAMS, RAY |
4Q-48614 |
3 |
30.00 |
4465********7704 |
015474 |
09/15/2023 |
| WINN, ROCCO |
4Q-3818 |
3 |
30.00 |
4750********3818 |
085304 |
09/15/2023 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4147********5969 |
00440D |
09/15/2023 |
| YAWTRAW, KEDEM |
4Q-7211 |
3 |
30.00 |
6011********7211 |
01597R |
09/15/2023 |
| YI, JESSICA |
4Q-1881 |
3 |
30.00 |
4465********1881 |
015480 |
09/15/2023 |
| YOUNG, JODI |
4Q-7029 |
3 |
30.00 |
4586********7029 |
H38423 |
09/15/2023 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4400********0854 |
07315D |
09/15/2023 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
140.00 |
| 14 |
MasterCard |
400.00 |
| 127 |
Visa |
3780.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4380.00 |