10/15/2023
11:20:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AARON 4Q-4300 3 30.00 4750********7832 025009 10/15/2023
ALDERETE, BRANDIE 4Q-36692 3 30.00 5156********7059 01590Z 10/15/2023
ARMENTA, MARGUERITE 4Q-3353 3 30.00 4179********4611 805105 10/15/2023
BACIGALUPI, RILEY 4Q-8710 3 30.00 4342********8710 089834 10/15/2023
BALDENEGRO, CLAYTON 4Q-189247 3 30.00 4492********6713 055053 10/15/2023
BERRY, YESENIA 4Q-7407 3 10.00 3712*******2019 180753 10/15/2023
BLOTSKY, TRINA 4Q-5968 3 30.00 4750********5204 045009 10/15/2023
BRAUN, MELANIE 4Q-6907 3 30.00 4744********3000 165702 10/15/2023
BROMUND, JOY 4Q-4181 3 30.00 4266********8990 01647D 10/15/2023
CARDONA, ANDREW 4Q-5559 3 30.00 4147********5559 01662C 10/15/2023
CARLSON, JAKE 4Q-8869 3 30.00 4432********8869 016883 10/15/2023
CHAPMAN, HUDSON 4Q-5336 3 30.00 4342********5336 034218 10/15/2023
CHESLEY, MARC 4Q-6730 3 30.00 4342********6730 086613 10/15/2023
CHIAZZA, JONATHAN 4Q-8867 3 30.00 4750********8867 075009 10/15/2023
CHRISTENSEN, KAYCIE 4Q-8855 3 30.00 4750********7183 065009 10/15/2023
COOKE, CRYSTAL 4Q-3876 3 30.00 4342********3876 054539 10/15/2023
COOKE, SUSIE 4Q-0145 3 30.00 4342********0145 086527 10/15/2023
CROSSER, MEGAN 4Q-36681 3 30.00 4266********3289 01737C 10/15/2023
CROSSER, TREVYN 4Q-36630 3 30.00 4266********3289 01758C 10/15/2023
CWIKLA, AJ 4Q-8553 3 30.00 4447********6679 015806 10/15/2023
DALY, NATHAN 4Q-7356 3 60.00 4147********0434 01986D 10/15/2023
DAY, JELENANN 4Q-6396 3 30.00 4147********6396 01773D 10/15/2023
DICKMAN, BEN 4Q-5248 3 30.00 4744********5248 165904 10/15/2023
DUMLAO, AL 4Q-48588 3 30.00 4342********3092 076910 10/15/2023
DURBIN, KRIS 4Q-0662 3 30.00 4347********0662 005109 10/15/2023
EDMONDS, EMYSON 4Q-8597 3 30.00 4342********4421 032293 10/15/2023
EHLY, BRAD 4Q-8224 3 30.00 4100********9935 44613C 10/15/2023
EHLY, HEATHER 4Q-1245 3 30.00 4100********9935 44626C 10/15/2023
ELLIOTT, BRENNA 4Q-7260 3 30.00 4081********7260 775770 10/15/2023
ELLISON, KIM 4Q-8996 3 30.00 3743*******0781 830015 10/15/2023
ENRIQUEZ, BO 4Q-189291 3 30.00 4599********4736 H88184 10/15/2023
FISCHER, VANESSA 4Q-4297 3 30.00 4535********4961 H88167 10/15/2023
FRADENBURGH, TOMMY 4Q-2735 3 30.00 4430********5482 711463 10/15/2023
FUKS, RYA 4Q-8734 3 10.00 4147********5211 03081D 10/15/2023
GARCIA, JACOB 4Q-2270 3 30.00 4750********2270 035109 10/15/2023
GARCIA, JOHN PAUL 4Q-0824 3 30.00 4060********0824 045109 10/15/2023
GARCIA, OMAR 4Q-7329 3 15.00 4342********7329 001150 10/15/2023
GARO, CHRISTIAN 4Q-6184 3 15.00 4253********3267 000102 10/15/2023
GERMAN, DALLIN 4Q-5688 3 30.00 4000********5688 697243 10/15/2023
GIRARD, ALEX 4Q-9310 3 30.00 4482********9946 085106 10/15/2023
GOLD, DENISE 4Q-189210 3 30.00 4100********4566 46809D 10/15/2023
GOLDRICK, ENGY 4Q-3152 3 30.00 4147********3152 02810D 10/15/2023
GRAHAM, DERRICK 4Q-1197 3 30.00 5577********9797 01391C 10/15/2023
GROGAN, NICKOLAS 4Q-3769 3 30.00 4342********6349 016420 10/15/2023
HAGER, CHAD 4Q-36668 3 30.00 4388********1879 03182D 10/15/2023
HALAC, STEVEN 4Q-36563 3 30.00 4147********5269 03196D 10/15/2023
HALLETT, HEATHER 4Q-1246 3 10.00 5218********5423 02392Z 10/15/2023
HAMILTON, BECKY 4Q-3766 3 30.00 4270********3766 015326 10/15/2023
HAMON, MASON 4Q-0041 3 30.00 4081********4305 775890 10/15/2023
HARTIGAN, WILL 4Q-6112 3 30.00 5524********1907 00392S 10/15/2023
HAWLEY, ANDREW 4Q-189230 3 15.00 4081********7814 775930 10/15/2023
HERNANDEZ, MICHAEL 4Q-0287 3 30.00 4259********0287 093273 10/15/2023
HERNANDEZ, ROMERO 4Q-0407 3 30.00 4060********0407 085109 10/15/2023
HICKS, AARON 4Q-4218 3 30.00 4481********4218 015323 10/15/2023
HIGGINS, AMANDA 4Q-3404 3 60.00 4100********3404 49672D 10/15/2023
HINZ, DAN 4Q-4802 3 30.00 4100********7629 49603D 10/15/2023
HINZ, NIUSHA 4Q-7629 3 30.00 4100********7629 49881D 10/15/2023
HOFSAS, JUSTIN 4Q-0841 3 30.00 4190********0841 009089 10/15/2023
HOYT, KAYLA 4Q-2579 3 30.00 5466********5744 03308Z 10/15/2023
HUFF, CHARLIE 4Q-6736 3 30.00 4750********6736 005109 10/15/2023
HURST, MICHELLE 4Q-3429 3 30.00 4259********3429 071178 10/15/2023
IBARRA, ARCNA 4Q-3238 3 30.00 4744********3238 135912 10/15/2023
JAMES, THOMAS 4Q-36571 3 30.00 4270********5805 015362 10/15/2023
JOBE, TAYLOR 4Q-1721 3 30.00 5119********1721 79D88C 10/15/2023
JOHNSON, SHELLY 4Q-3162 3 30.00 4750********7067 035109 10/15/2023
JONES, CARLA 4Q-1118 3 30.00 4000********2674 081333 10/15/2023
JONES, ELLIS 4Q-5117 3 30.00 4147********5117 03397D 10/15/2023
JONES, MEGAN 4Q-189286 3 30.00 4856********4061 015389 10/15/2023
KAMAE, ALEXANDER 4Q-7972 3 30.00 4750********7972 045109 10/15/2023
KATZ, HARLAN 4Q-4676 3 30.00 4999********4676 611431 10/15/2023
KNICK, AMBER 4Q-2771 3 30.00 4342********2771 086315 10/15/2023
KRIST, TODD 4Q-8887 3 30.00 4744********5369 175713 10/15/2023
LINES, RAQUEL 4Q-9022 3 30.00 4246********2567 03467G 10/15/2023
LOMBARDOZZI, KEILA 4Q-7659 3 30.00 4465********7659 015986 10/15/2023
LOPEZ, MJ 4Q-3377 3 30.00 5396********3377 420111 10/15/2023
LUDWIG, ELLEN 4Q-0324 3 30.00 4147********0324 03504D 10/15/2023
LUND, JAXSON 4Q-48557 3 30.00 4347********8595 065109 10/15/2023
LUND, SHERRI 4Q-189292 3 30.00 4259********5172 098313 10/15/2023
MADRID, NANCY 4Q-0284 3 30.00 3798*******1001 180039 10/15/2023
MAFARA, ALAN 4Q-3280 3 30.00 4400********3280 03183D 10/15/2023
MARTIN, BRITTANY 4Q-3452 3 30.00 4744********0807 155012 10/15/2023
MATHIS, CHRISTIAN 4Q-3974 3 30.00 4081********6513 776060 10/15/2023
MCCORMICK, DAVE 4Q-2841 3 30.00 4839********3617 03553C 10/15/2023
MCNEICE, CRYSTAL 4Q-1165 3 10.00 3712*******3022 140686 10/15/2023
MENDIOLA, ETHAN 4Q-6992 3 30.00 4750********6992 085109 10/15/2023
MIDDLETON, LAUREN 4Q-5278 3 30.00 4736********5278 095109 10/15/2023
MILORA, VINCENT 4Q-8841 3 30.00 4259********8841 065752 10/15/2023
MOHNEY, JASON 4Q-48581 3 30.00 5213********2749 03606Z 10/15/2023
MORA, TANIA 4Q-8407 3 30.00 4000********8407 158979 10/15/2023
MORRIS, CABLE 4Q-0684 3 30.00 4400********8606 07974D 10/15/2023
MORROW, JAMI 4Q-189244 3 30.00 4147********5669 03647D 10/15/2023
MULVENA, BRYAN 4Q-4747 3 30.00 4586********0442 H88173 10/15/2023
MURATA, CODY 4Q-1898 3 30.00 4744********3078 195019 10/15/2023
MURATA, TIANA 4Q-3078 3 30.00 4744********3078 195019 10/15/2023
NISCHAN, DEVIN 4Q-7068 3 30.00 4342********7068 073557 10/15/2023
OH, JULIAN 4Q-9905 3 30.00 4147********9905 03682C 10/15/2023
OH, MERIEM 4Q-5476 3 30.00 4147********9905 03698C 10/15/2023
OLIVER, KAILIE 4Q-0451 3 30.00 4342********0451 050701 10/15/2023
OLSON, SHANNON 4Q-7821 3 30.00 4342********5714 018032 10/15/2023
ORTIZ, GAVIN 4Q-7190 3 30.00 4342********1003 017780 10/15/2023
OYEKOLA, DAVID 4Q-2103 3 30.00 4744********2208 105012 10/15/2023
PAINTER, RAYDEN 4Q-3546 3 30.00 5507********3546 362890 10/15/2023
PARK, ETHAN 4Q-5012 3 30.00 4168********5012 065125 10/15/2023
PARSONS, PENNY 4Q-7759 3 30.00 4750********7759 055109 10/15/2023
PEREZ, PATRICIA 4Q-36641 3 30.00 3723*******5008 111055 10/15/2023
PETTENGILL, MACKENZIE 4Q-0487 3 30.00 4403********7904 552933 10/15/2023
PODOLSKY, JAKE 4Q-1679 3 30.00 4147********5369 03799I 10/15/2023
PRUITT, LINDSEY 4Q-36739 3 30.00 4266********8518 03822C 10/15/2023
RAGLAND, ERIC 4Q-4511 3 30.00 4815********4511 185715 10/15/2023
RANALLI, LYNDSIE 4Q-1645 3 30.00 4388********1645 03838D 10/15/2023
REEFSCHLAEGER, RYAN 4Q-2231 3 30.00 4342********7605 047569 10/15/2023
REIDHEAD, KRISTI 4Q-7916 3 10.00 4246********7598 03853G 10/15/2023
RICHARDS, JEREMY 4Q-3803 3 30.00 4938********3803 065128 10/15/2023
RIVERA-DIAZ, GABRIELLE 4Q-2823 3 30.00 4081********2823 776210 10/15/2023
ROSAS, VANESSA 4Q-7225 3 30.00 4255********7225 199607 10/15/2023
ROSENQUIST, BRIENNA 4Q-7919 3 30.00 4060********7919 095109 10/15/2023
RUGGE, DALE 4Q-2154 3 30.00 4147********2154 03891D 10/15/2023
RUGGE, MELISSA 4Q-1465 3 30.00 4147********2154 03904D 10/15/2023
RUSHMEYER, NATALIE 4Q-6357 3 30.00 5211********6357 085130 10/15/2023
SANFORD, VALARIE 4Q-6003 3 30.00 4204********0556 596510 10/15/2023
SANNIE, ETHAN 4Q-5697 3 30.00 4204********5697 596511 10/15/2023
SANTA MARIA, IAN 4Q-7457 3 30.00 4430********7457 830010 10/15/2023
SANTIAGO, MARK 4Q-7805 3 30.00 4347********7805 025109 10/15/2023
SARGENT, DEANNA 4Q-9930 3 30.00 4599********9930 H88211 10/15/2023
SCIANNA, GIOVANNI 4Q-1231 3 10.00 4314********5032 085133 10/15/2023
SEDERSTROM, ERIC 4Q-5227 3 30.00 4366********5227 011536 10/15/2023
SILVERMAN, CYNTHIA 4Q-3813 3 30.00 4266********3813 04031B 10/15/2023
SIROIS, SYDNEY 4Q-3153 3 30.00 4312********9127 035109 10/15/2023
SMITH, CAYDEN 4Q-7650 3 30.00 4342********7650 075259 10/15/2023
SMITH, CHRIS 4Q-2455 3 30.00 4342********0032 083579 10/15/2023
SMITH, TAMEA 4Q-36600 3 30.00 4168********7684 065135 10/15/2023
SNYDER, CHRISTIAN 4Q-3951 3 30.00 4000********3951 388414 10/15/2023
STAMP, NICHOLAS 4Q-8475 3 30.00 3712*******1006 133160 10/15/2023
STEWART, JOSH 4Q-7327 3 30.00 4465********7327 015881 10/15/2023
STOETZEL, AMY 4Q-5224 3 30.00 4147********6469 04105D 10/15/2023
STOUT, HAYLEY 4Q-36624 3 30.00 4342********7806 059862 10/15/2023
STRINGFELLOW, NATE 4Q-1737 3 15.00 4342********1737 005732 10/15/2023
SULLIVAN, CHRISTINA 4Q-7565 3 30.00 4081********9121 776330 10/15/2023
SWARTZ, KIM 4Q-6349 3 30.00 4400********6341 00610C 10/15/2023
TATE, JACK 4Q-9199 3 30.00 4342********9251 080633 10/15/2023
TEWKSBURY, JAVIER 4Q-7647 3 30.00 4744********7647 185511 10/15/2023
THOMPSON, JOCELYNN 4Q-5899 3 30.00 5424********5899 20795P 10/15/2023
UHL, CODY 4Q-4020 3 30.00 4081********4020 776370 10/15/2023
VALENZUELA, ANTHONY 4Q-7992 3 30.00 5178********7992 04212B 10/15/2023
VEACH, CADE 4Q-5297 3 30.00 4342********0995 028675 10/15/2023
WALKER, MELISSA 4Q-5143 3 30.00 4347********0255 015109 10/15/2023
WATKINS, CALEB 4Q-4647 3 30.00 4347********7391 015109 10/15/2023
WEBER, LANDON 4Q-7002 3 30.00 4314********7002 085141 10/15/2023
WESTMORELAND, HEIDI 4Q-5560 3 30.00 4465********3389 015783 10/15/2023
WESTPHAL, MIKAYLA 4Q-2762 3 30.00 4342********2762 020354 10/15/2023
WILLIAMS, CHRISTIAN 4Q-3543 3 30.00 4602********3543 066311 10/15/2023
WILLIAMS, RAY 4Q-48614 3 30.00 4465********7704 015473 10/15/2023
WINN, ROCCO 4Q-3818 3 30.00 4750********3818 035109 10/15/2023
WOODY, HEIDI 4Q-5234 3 30.00 4147********5969 04313D 10/15/2023
YAWTRAW, KEDEM 4Q-7211 3 30.00 6011********7211 01560R 10/15/2023
YI, JESSICA 4Q-1881 3 30.00 4465********1881 015486 10/15/2023
YOUNG, JODI 4Q-7029 3 30.00 4586********7029 H88218 10/15/2023
YOUTSEY, COTY 4Q-3770 3 30.00 4400********0854 01580D 10/15/2023
             
             
             
Totals
Count Card Type Total
     
6 American Express 140.00
12 MasterCard 340.00
139 Visa 4110.00
1 Discover 30.00
0 Other 0.00
     
    4620.00