Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, MICHAEL |
B8-304787 |
A |
35.00 |
4750********0953 |
033204 |
08/01/2023 |
| ALTOP, BEN |
B8-308918 |
A |
70.00 |
4750********2702 |
033204 |
08/01/2023 |
| AMATO, JEANNIE |
B8-304629 |
A |
35.00 |
4465********9495 |
001308 |
08/01/2023 |
| ARAGON, KATALINA |
B8-303353 |
A |
35.00 |
5156********5852 |
06162Z |
08/01/2023 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
070359 |
08/01/2023 |
| BELL, JESSICA |
B8-307858 |
A |
95.00 |
4750********7223 |
043204 |
08/01/2023 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
H36757 |
08/01/2023 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********2351 |
024657 |
08/01/2023 |
| BOYLE, MICHAEL |
B8-308933 |
A |
70.00 |
4766********9174 |
230162 |
08/01/2023 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********4026 |
083204 |
08/01/2023 |
| BROWN, CLINTON |
B8-308855 |
A |
35.00 |
4347********4122 |
083204 |
08/01/2023 |
| CAMPBELL, BRIAN |
B8-309471 |
A |
70.00 |
4758********2089 |
001109 |
08/01/2023 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********3560 |
06255D |
08/01/2023 |
| DAVERAUX, ROBERT |
B8-309025 |
A |
45.00 |
3725*******9018 |
122116 |
08/01/2023 |
| DAVIS, TJ |
B8-309018 |
A |
35.00 |
4452********9120 |
862492 |
08/01/2023 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8953 |
06308G |
08/01/2023 |
| DODT, WILLIE |
B8-309182 |
A |
70.00 |
5544********1596 |
06321Z |
08/01/2023 |
| DURFIELD, BRODY |
B8-304969 |
A |
35.00 |
4347********4168 |
003204 |
08/01/2023 |
| DYER, KYLE |
B8-309180 |
A |
40.00 |
4147********8469 |
06340D |
08/01/2023 |
| DYKES-WOBLICK, CINDY |
B8-307939 |
A |
40.00 |
5213********3242 |
00172P |
08/01/2023 |
| FLAKE, WADE |
B8-305160 |
A |
45.00 |
4731********1986 |
013844 |
08/01/2023 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
06358D |
08/01/2023 |
| FREEMAN, CHRIS |
B8-306118 |
A |
35.00 |
4731********9449 |
014878 |
08/01/2023 |
| FUNK, LYNDSAY |
B8-300473 |
A |
30.00 |
4750********3150 |
023204 |
08/01/2023 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
033204 |
08/01/2023 |
| GIBSON, DANIEL |
B8-309424 |
A |
35.00 |
4400********4160 |
04919D |
08/01/2023 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********6673 |
743900 |
08/01/2023 |
| GOUGLER, CASEY |
B8-308952 |
A |
35.00 |
4750********8345 |
043204 |
08/01/2023 |
| GUMABAO, DEE JAY |
B8-307988 |
A |
40.00 |
5153********5062 |
06436Z |
08/01/2023 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
06436C |
08/01/2023 |
| HALE, MARY BETH |
B8-309133 |
A |
85.00 |
4452********8677 |
862494 |
08/01/2023 |
| HERRERA, JULIE |
B8-303573 |
A |
45.00 |
4347********9327 |
053204 |
08/01/2023 |
| HILDEBRAND, JAMES |
B8-309481 |
A |
105.00 |
4750********2654 |
063204 |
08/01/2023 |
| HOOPES, CODY |
B8-307848 |
A |
35.00 |
4750********2950 |
063204 |
08/01/2023 |
| IRWIN, CODY |
B8-303344 |
A |
70.00 |
4731********8481 |
014881 |
08/01/2023 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********7081 |
06521D |
08/01/2023 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00152R |
08/01/2023 |
| KHANE, AUSTIN |
B8-309140 |
A |
40.00 |
4750********7782 |
073204 |
08/01/2023 |
| LABUTE, CANDICE |
B8-305111 |
A |
35.00 |
4452********9024 |
862495 |
08/01/2023 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
014885 |
08/01/2023 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
093204 |
08/01/2023 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
862496 |
08/01/2023 |
| MADRID, KARA |
B8-302279 |
A |
35.00 |
4400********6756 |
03434C |
08/01/2023 |
| MALAD, SAL |
B8-308966 |
A |
40.00 |
3739*******1003 |
141115 |
08/01/2023 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00185P |
08/01/2023 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
06624C |
08/01/2023 |
| MCLACHLAN, CHRIS |
B8-305882 |
A |
35.00 |
4147********3269 |
06650D |
08/01/2023 |
| MCPIKE, JOSHUA |
B8-306293 |
A |
70.00 |
4168********3831 |
013221 |
08/01/2023 |
| MOORE, CATHRINE |
B8-309166 |
A |
45.00 |
4100********2217 |
12967C |
08/01/2023 |
| MORALES, RITA |
B8-307917 |
A |
45.00 |
4347********5165 |
023204 |
08/01/2023 |
| MURPHY, REGINA |
B8-307877 |
A |
65.00 |
4750********0071 |
023204 |
08/01/2023 |
| NAMKUNG, ANDREW |
B8-309410 |
A |
45.00 |
4342********9307 |
029907 |
08/01/2023 |
| NETZ, DAVID |
B8-305623 |
A |
65.00 |
4731********0835 |
014888 |
08/01/2023 |
| NICKLE, ADEN |
B8-308919 |
A |
70.00 |
4731********5797 |
013850 |
08/01/2023 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
043204 |
08/01/2023 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001231 |
08/01/2023 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********2632 |
00197T |
08/01/2023 |
| POWELL, DYNEA |
B8-309123 |
A |
70.00 |
4342********8177 |
055597 |
08/01/2023 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4044 |
06778D |
08/01/2023 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
053204 |
08/01/2023 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001387 |
08/01/2023 |
| READING, KEVIN |
B8-308872 |
A |
40.00 |
4750********7183 |
063204 |
08/01/2023 |
| REED, LANCE |
B8-307892 |
A |
70.00 |
5466********7539 |
06817Z |
08/01/2023 |
| RHOTON, HOLLY |
B8-309487 |
A |
45.00 |
4750********1632 |
073204 |
08/01/2023 |
| RICHARDS, STEPHANIE |
B8-305005 |
A |
35.00 |
4000********2778 |
173526 |
08/01/2023 |
| ROACH, REGAN |
B8-308896 |
A |
30.00 |
4081********6773 |
732660 |
08/01/2023 |
| ROMERO, GABRIEL |
B8-309037 |
A |
30.00 |
4750********5296 |
083204 |
08/01/2023 |
| RONCONE, RENEE |
B8-307798 |
A |
35.00 |
4552********4834 |
H36796 |
08/01/2023 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
06897Z |
08/01/2023 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********5135 |
093204 |
08/01/2023 |
| RUBALCABA, JOE |
B8-307703 |
A |
40.00 |
4342********7139 |
023217 |
08/01/2023 |
| SAKSEK, WILLIAM |
B8-306378 |
A |
70.00 |
4750********7895 |
003204 |
08/01/2023 |
| SALAZAR, ALONDRA |
B8-305875 |
A |
70.00 |
4342********3439 |
013527 |
08/01/2023 |
| SCHNUPP, JACOB |
B8-309150 |
A |
45.00 |
4342********5188 |
067803 |
08/01/2023 |
| SCOTT, BRYCE |
B8-309068 |
A |
70.00 |
4750********9543 |
003204 |
08/01/2023 |
| SECOR, ISABELLE |
B8-304624 |
A |
45.00 |
4147********1000 |
301023 |
08/01/2023 |
| SEPUIREDA, GERALD |
B8-309521 |
A |
35.00 |
4347********0288 |
013204 |
08/01/2023 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
083857 |
08/01/2023 |
| SKANDERA, BARRETT |
B8-307915 |
A |
35.00 |
6011********2481 |
00104B |
08/01/2023 |
| STEED, GERALD |
B8-308884 |
A |
35.00 |
4731********9752 |
014893 |
08/01/2023 |
| STEFANIAK, MICHAEL |
B8-303623 |
A |
35.00 |
5463********7046 |
07002Z |
08/01/2023 |
| STEINMETZ, ROCKY |
B8-307831 |
A |
35.00 |
4744********5973 |
153121 |
08/01/2023 |
| STEPHENS, SETH |
B8-305933 |
A |
35.00 |
4015********0255 |
564702 |
08/01/2023 |
| STROM, BIRKY |
B8-305619 |
A |
35.00 |
4432********0131 |
010420 |
08/01/2023 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
564703 |
08/01/2023 |
| SWISERT, LAUREN |
B8-307861 |
A |
45.00 |
4147********5237 |
07036D |
08/01/2023 |
| THOMPSON, DARYN |
B8-303873 |
A |
35.00 |
4342********5195 |
014175 |
08/01/2023 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
014895 |
08/01/2023 |
| THOMPSON, TOMMY |
B8-307723 |
A |
35.00 |
4342********3852 |
030664 |
08/01/2023 |
| THORPE, ERIC |
B8-307951 |
A |
35.00 |
4599********8429 |
H36814 |
08/01/2023 |
| VALENZUELA, HEATHER |
B8-305553 |
A |
35.00 |
4599********8482 |
H36814 |
08/01/2023 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4427********2473 |
063204 |
08/01/2023 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
024545 |
08/01/2023 |
| WIRTZ, SHAWN |
B8-302702 |
A |
45.00 |
4147********6157 |
07136D |
08/01/2023 |
| WOODS, AUSTIN |
B8-305645 |
A |
35.00 |
4452********6976 |
862498 |
08/01/2023 |
| WRIGHT, LYNN |
B8-307678 |
A |
40.00 |
4147********1285 |
07130C |
08/01/2023 |
| ZIMMERMAN, CHRIS |
B8-309408 |
A |
40.00 |
4147********0176 |
07147D |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 9 |
MasterCard |
430.00 |
| 83 |
Visa |
3780.00 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4410.00 |