Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
30.00 |
4147********8518 |
06871D |
11/01/2023 |
| AGUILAR, JUSTIN |
4Q-6547 |
1 |
30.00 |
4347********6547 |
085204 |
11/01/2023 |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
06885D |
11/01/2023 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
175426 |
11/01/2023 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
032633 |
11/01/2023 |
| ALKHASIB, RANI |
4Q-9374 |
1 |
30.00 |
4744********9374 |
145227 |
11/01/2023 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
015204 |
11/01/2023 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
30.00 |
4744********3995 |
105424 |
11/01/2023 |
| AQUILIZAN, ERWIN |
4Q-4974 |
1 |
30.00 |
4750********4974 |
015204 |
11/01/2023 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
145449 |
11/01/2023 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
4100********8706 |
98067C |
11/01/2023 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
06981D |
11/01/2023 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4246********5172 |
06997G |
11/01/2023 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
035204 |
11/01/2023 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
4147********7239 |
07030I |
11/01/2023 |
| BERRY, MATTHEW |
4Q-4573 |
1 |
10.00 |
4147********9247 |
07047D |
11/01/2023 |
| BITTNER, DILLON |
4Q-4609 |
1 |
30.00 |
4400********4609 |
00989D |
11/01/2023 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********5529 |
125828 |
11/01/2023 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
055204 |
11/01/2023 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
07084D |
11/01/2023 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4342********4697 |
014635 |
11/01/2023 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
080996 |
11/01/2023 |
| BRIGHT, DESERAE |
4Q-0220 |
1 |
10.00 |
4032********0220 |
070987 |
11/01/2023 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
075204 |
11/01/2023 |
| BURNES, RON |
4Q-5656 |
1 |
55.00 |
3792*******3005 |
108476 |
11/01/2023 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
06571Z |
11/01/2023 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4482********9750 |
015238 |
11/01/2023 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
026331 |
11/01/2023 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
07189Z |
11/01/2023 |
| COLBY, BEN |
4Q-6263 |
1 |
30.00 |
4246********3404 |
07203G |
11/01/2023 |
| CONCEICAO, LUCCAS |
4Q-9970 |
1 |
30.00 |
5189********9970 |
87394Z |
11/01/2023 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H36310 |
11/01/2023 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
07250P |
11/01/2023 |
| CORREA, CRISTIAN |
4Q-5509 |
1 |
30.00 |
4535********5509 |
H38291 |
11/01/2023 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********1476 |
88047Z |
11/01/2023 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
301025 |
11/01/2023 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001196 |
11/01/2023 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
07277Z |
11/01/2023 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
30.00 |
4081********0754 |
527480 |
11/01/2023 |
| CWIKLA, ETHAN |
4Q-3023 |
1 |
30.00 |
4447********6679 |
001234 |
11/01/2023 |
| D ANELLE, DENNY |
4Q-8938 |
1 |
30.00 |
4147********8938 |
001564 |
11/01/2023 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
076708 |
11/01/2023 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
88825P |
11/01/2023 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
07341B |
11/01/2023 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
07347D |
11/01/2023 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
07353D |
11/01/2023 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
89340P |
11/01/2023 |
| DEBEAUX, HEATHER |
4Q-1244 |
1 |
10.00 |
4400********9773 |
02189C |
11/01/2023 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
06385S |
11/01/2023 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********6341 |
527530 |
11/01/2023 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
065204 |
11/01/2023 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
H38305 |
11/01/2023 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
096914 |
11/01/2023 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
30.00 |
4000********4581 |
795162 |
11/01/2023 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
094513 |
11/01/2023 |
| DURAN, KEVIN |
4Q-1794 |
1 |
30.00 |
4798********1794 |
301025 |
11/01/2023 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
10.00 |
3794*******2005 |
160922 |
11/01/2023 |
| ELLISON, KARENA |
4Q-6596 |
1 |
10.00 |
5189********6596 |
90924Z |
11/01/2023 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
095204 |
11/01/2023 |
| FANTGRASSI, ANDREA |
4Q-3520 |
1 |
30.00 |
5218********1479 |
91244Z |
11/01/2023 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4147********4719 |
301025 |
11/01/2023 |
| FEININGER, MARY |
4Q-1976 |
1 |
30.00 |
4000********1976 |
757081 |
11/01/2023 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
07549D |
11/01/2023 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
129149 |
11/01/2023 |
| FORESC, JACK |
4Q-81008 |
1 |
10.00 |
3722*******1008 |
152968 |
11/01/2023 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
025204 |
11/01/2023 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
07571C |
11/01/2023 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
015253 |
11/01/2023 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
185323 |
11/01/2023 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
035204 |
11/01/2023 |
| GLAZE, TYLER |
4Q-0260 |
1 |
30.00 |
4750********0260 |
035204 |
11/01/2023 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
187037 |
11/01/2023 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
168655 |
11/01/2023 |
| GLIEPE, ANNA MAE |
4Q-7237 |
1 |
10.00 |
4266********8352 |
07650C |
11/01/2023 |
| GLIEPE, JOHN |
4Q-8352 |
1 |
10.00 |
4266********8352 |
07649C |
11/01/2023 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
30.00 |
4060********7838 |
07664D |
11/01/2023 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
07676D |
11/01/2023 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
07697C |
11/01/2023 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
07686C |
11/01/2023 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
160577 |
11/01/2023 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4081********5098 |
527740 |
11/01/2023 |
| GROVES, SARAH |
4Q-0314 |
1 |
30.00 |
4168********0314 |
015257 |
11/01/2023 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
07731D |
11/01/2023 |
| GUZZO, SARA |
4Q-2423 |
1 |
10.00 |
4465********2423 |
001615 |
11/01/2023 |
| HAFNER, ADAM |
4Q-01009 |
1 |
30.00 |
3722*******1009 |
140861 |
11/01/2023 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
07755P |
11/01/2023 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
24127Z |
11/01/2023 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
155021 |
11/01/2023 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
4744********3357 |
105824 |
11/01/2023 |
| HARTMAN, BRIANNA |
4Q-2131 |
1 |
10.00 |
4900********2131 |
095204 |
11/01/2023 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
80.00 |
4147********0121 |
09044D |
11/01/2023 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
012164 |
11/01/2023 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
4154********9295 |
09044G |
11/01/2023 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********4033 |
015302 |
11/01/2023 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
025304 |
11/01/2023 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
142916 |
11/01/2023 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********2936 |
96331Z |
11/01/2023 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
96039P |
11/01/2023 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
09124D |
11/01/2023 |
| HINTZ, MATT |
4Q-3132 |
1 |
30.00 |
5178********2459 |
09155B |
11/01/2023 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
080231 |
11/01/2023 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
030561 |
11/01/2023 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
30.00 |
4342********7040 |
062608 |
11/01/2023 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
40.00 |
3767*******1002 |
119618 |
11/01/2023 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
146433 |
11/01/2023 |
| JORDAN, DENISE |
4Q-1194 |
1 |
30.00 |
5524********6129 |
09219Z |
11/01/2023 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
038999 |
11/01/2023 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4342********3678 |
070379 |
11/01/2023 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
008249 |
11/01/2023 |
| KOLEN, KALENA |
4Q-4305 |
1 |
30.00 |
4312********4305 |
085304 |
11/01/2023 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
09281D |
11/01/2023 |
| LAMBARD, CODI |
4Q-8596 |
1 |
10.00 |
4266********1152 |
09272C |
11/01/2023 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
09297C |
11/01/2023 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********7387 |
025309 |
11/01/2023 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********2395 |
527990 |
11/01/2023 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
04516D |
11/01/2023 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
015304 |
11/01/2023 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
09334I |
11/01/2023 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
4999********3293 |
631181 |
11/01/2023 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
015304 |
11/01/2023 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
30.00 |
4000********4581 |
795267 |
11/01/2023 |
| LUERA, JOANNA |
4Q-3307 |
1 |
30.00 |
4246********4797 |
09391G |
11/01/2023 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
09374C |
11/01/2023 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
035304 |
11/01/2023 |
| LZQUIERDO, ANNIE |
4Q-7344 |
1 |
30.00 |
4147********7344 |
09410A |
11/01/2023 |
| MACHADO, MACK |
4Q-1972 |
1 |
30.00 |
4000********1972 |
757180 |
11/01/2023 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********5564 |
09427D |
11/01/2023 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
045304 |
11/01/2023 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
528040 |
11/01/2023 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4266********0389 |
09464D |
11/01/2023 |
| MARTONICK, ADAM |
4Q-8870 |
1 |
30.00 |
5424********1300 |
99959P |
11/01/2023 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
10.00 |
3767*******6006 |
102064 |
11/01/2023 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
301035 |
11/01/2023 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
056475 |
11/01/2023 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001608 |
11/01/2023 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
011945 |
11/01/2023 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
50.00 |
4432********8974 |
026735 |
11/01/2023 |
| MELIA, TYLER |
4Q-9924 |
1 |
30.00 |
4342********9924 |
052178 |
11/01/2023 |
| MERCER, GRAYSON |
4Q-2651 |
1 |
30.00 |
4147********2651 |
001442 |
11/01/2023 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001975 |
11/01/2023 |
| MITCHELL, RONALD |
4Q-2750 |
1 |
30.00 |
5461********2750 |
321142 |
11/01/2023 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
09646Z |
11/01/2023 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
30.00 |
4400********8606 |
03535D |
11/01/2023 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
120935 |
11/01/2023 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
039661 |
11/01/2023 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
H38388 |
11/01/2023 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
09738D |
11/01/2023 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
09738A |
11/01/2023 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
012800 |
11/01/2023 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
055304 |
11/01/2023 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
155632 |
11/01/2023 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
09779Z |
11/01/2023 |
| ORTIZ, JARLLENE |
4Q-9381 |
1 |
10.00 |
4599********9381 |
H36407 |
11/01/2023 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
065304 |
11/01/2023 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4147********1456 |
09817D |
11/01/2023 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
58672Z |
11/01/2023 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
085304 |
11/01/2023 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
10.00 |
4427********1229 |
085304 |
11/01/2023 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********3746 |
095304 |
11/01/2023 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
09893P |
11/01/2023 |
| PETERSON, ERIK |
4Q-0219 |
1 |
30.00 |
4314********7813 |
035330 |
11/01/2023 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
4750********4116 |
005304 |
11/01/2023 |
| PHILLIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
254897 |
11/01/2023 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
30.00 |
4147********4537 |
001207 |
11/01/2023 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
069284 |
11/01/2023 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
021676 |
11/01/2023 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
09974D |
11/01/2023 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
145599 |
11/01/2023 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
035304 |
11/01/2023 |
| RANDOLPH, COURTNEY |
4Q-2695 |
1 |
10.00 |
4147********2695 |
00004C |
11/01/2023 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
3739*******1004 |
108468 |
11/01/2023 |
| RASTOKA, JOE |
4Q-36741 |
1 |
30.00 |
4147********3456 |
00016D |
11/01/2023 |
| REYNOLDS, KATIE |
4Q-8143 |
1 |
10.00 |
4147********8143 |
00035D |
11/01/2023 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
30.00 |
4744********0963 |
145837 |
11/01/2023 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00146R |
11/01/2023 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
055304 |
11/01/2023 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
142645 |
11/01/2023 |
| ROSSON, DAVID |
4Q-6039 |
1 |
30.00 |
4599********4142 |
H38394 |
11/01/2023 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
60.00 |
4342********7861 |
021809 |
11/01/2023 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001130 |
11/01/2023 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
301035 |
11/01/2023 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
065304 |
11/01/2023 |
| SARR, MARIE |
4Q-4914 |
1 |
30.00 |
5218********0565 |
00144T |
11/01/2023 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
00132D |
11/01/2023 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
30.00 |
4452********3659 |
697237 |
11/01/2023 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
085304 |
11/01/2023 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
06951Z |
11/01/2023 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
30.00 |
4999********4549 |
633878 |
11/01/2023 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
43131B |
11/01/2023 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
30.00 |
6011********2815 |
00122R |
11/01/2023 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
113080 |
11/01/2023 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
005304 |
11/01/2023 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
344380 |
11/01/2023 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
02684D |
11/01/2023 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
00245P |
11/01/2023 |
| SMITH, JAVIN |
4Q-6969 |
1 |
30.00 |
4342********6969 |
001436 |
11/01/2023 |
| SOPER, JEREMY |
4Q-0114 |
1 |
60.00 |
4342********0114 |
008719 |
11/01/2023 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
115038 |
11/01/2023 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********0383 |
667267 |
11/01/2023 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
098785 |
11/01/2023 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
517628 |
11/01/2023 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
135437 |
11/01/2023 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
00322D |
11/01/2023 |
| URLACHER, JENN |
4Q-9757 |
1 |
30.00 |
4094********9757 |
301035 |
11/01/2023 |
| VARGAS, NICK |
4Q-7534 |
1 |
30.00 |
6011********1086 |
732882 |
11/01/2023 |
| VOIGHT, KRYSTAL |
4Q-5657 |
1 |
30.00 |
4352********6297 |
135236 |
11/01/2023 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
065304 |
11/01/2023 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001664 |
11/01/2023 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
09441B |
11/01/2023 |
| WILLS, LOGAN |
4Q-9364 |
1 |
30.00 |
4342********9364 |
085796 |
11/01/2023 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001376 |
11/01/2023 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00180R |
11/01/2023 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
035348 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
470.00 |
| 28 |
MasterCard |
740.00 |
| 163 |
Visa |
4680.00 |
| 4 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5990.00 |