Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVID |
B8-309461 |
A |
55.00 |
5332********6043 |
P9D92T |
09/01/2023 |
| ALLRED, MICHAEL |
B8-304787 |
A |
35.00 |
4750********0953 |
062403 |
09/01/2023 |
| AMATO, JEANNIE |
B8-304629 |
A |
35.00 |
4465********9495 |
001494 |
09/01/2023 |
| ARAGON, KATALINA |
B8-303353 |
A |
35.00 |
5156********5852 |
03437Z |
09/01/2023 |
| AUSTEN, ROBERT |
B8-309082 |
A |
45.00 |
4147********0960 |
03433D |
09/01/2023 |
| BASTIDA, REBECCA |
B8-308799 |
A |
40.00 |
4342********7715 |
031874 |
09/01/2023 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
025159 |
09/01/2023 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
H26000 |
09/01/2023 |
| BITTICK, TODD |
B8-305562 |
A |
70.00 |
4452********8903 |
374205 |
09/01/2023 |
| BLUHM, SHAWN |
B8-309601 |
A |
70.00 |
4347********2632 |
092403 |
09/01/2023 |
| BOOTH, JEREMY |
B8-308853 |
A |
80.00 |
4452********0922 |
374206 |
09/01/2023 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********2351 |
098200 |
09/01/2023 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********4026 |
002403 |
09/01/2023 |
| BRYCE, NICK |
B8-306296 |
A |
45.00 |
4601********1486 |
003614 |
09/01/2023 |
| BURNETTE, VALENTINO |
B8-302951 |
A |
65.00 |
4347********8113 |
022403 |
09/01/2023 |
| CAMPBELL, BRIAN |
B8-309471 |
A |
70.00 |
4758********2089 |
001968 |
09/01/2023 |
| COLLETTI, LINDSAY |
B8-309566 |
A |
45.00 |
4750********7715 |
022403 |
09/01/2023 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********3560 |
03600D |
09/01/2023 |
| DAVERAUX, ROBERT |
B8-309025 |
A |
45.00 |
3725*******9018 |
145975 |
09/01/2023 |
| DAVIS, TJ |
B8-309018 |
A |
35.00 |
4452********9120 |
374207 |
09/01/2023 |
| DEL ROSORIO, MATTHEW |
B8-305206 |
A |
35.00 |
4147********1881 |
001262 |
09/01/2023 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8953 |
03640G |
09/01/2023 |
| DYER, KYLE |
B8-309180 |
A |
40.00 |
4147********8469 |
03644D |
09/01/2023 |
| DYKES-WOBLICK, CINDY |
B8-307939 |
A |
40.00 |
5213********3242 |
00130P |
09/01/2023 |
| FLAKE, WADE |
B8-305160 |
A |
45.00 |
4731********1986 |
003620 |
09/01/2023 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
03680D |
09/01/2023 |
| FREEMAN, CHRIS |
B8-306118 |
A |
35.00 |
4731********9449 |
003622 |
09/01/2023 |
| FUNK, LYNDSAY |
B8-300473 |
A |
30.00 |
4750********3150 |
082403 |
09/01/2023 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
062403 |
09/01/2023 |
| GIBSON, DANIEL |
B8-309424 |
A |
35.00 |
4400********4160 |
05106D |
09/01/2023 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********6673 |
856268 |
09/01/2023 |
| GODAY, JACKIE |
B8-309513 |
A |
35.00 |
4750********1253 |
072403 |
09/01/2023 |
| GOUGLER, CASEY |
B8-308952 |
A |
35.00 |
4750********8345 |
082403 |
09/01/2023 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
03755C |
09/01/2023 |
| HALE, MARY BETH |
B8-309133 |
A |
85.00 |
4452********8677 |
374209 |
09/01/2023 |
| HAMILTON, COURTNEY |
B8-309527 |
A |
40.00 |
4347********3629 |
092403 |
09/01/2023 |
| HERRERA, JULIE |
B8-303573 |
A |
45.00 |
4347********9327 |
002503 |
09/01/2023 |
| HILDEBRAND, JAMES |
B8-309780 |
A |
105.00 |
4750********2654 |
002503 |
09/01/2023 |
| HOOPES, CODY |
B8-307848 |
A |
35.00 |
4750********2950 |
002503 |
09/01/2023 |
| IRWIN, CODY |
B8-303344 |
A |
70.00 |
4731********8481 |
003625 |
09/01/2023 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00161R |
09/01/2023 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
374211 |
09/01/2023 |
| LABUTE, CANDICE |
B8-305111 |
A |
35.00 |
4452********9024 |
374212 |
09/01/2023 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
003629 |
09/01/2023 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
032503 |
09/01/2023 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
374214 |
09/01/2023 |
| MADRID, KARA |
B8-302279 |
A |
35.00 |
4400********6756 |
03262C |
09/01/2023 |
| MALAD, SAL |
B8-308966 |
A |
40.00 |
3739*******1003 |
186770 |
09/01/2023 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00193P |
09/01/2023 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********7133 |
052503 |
09/01/2023 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
05160C |
09/01/2023 |
| MCLACHLAN, CHRIS |
B8-305882 |
A |
35.00 |
4147********3269 |
05178D |
09/01/2023 |
| MCPIKE, JOSHUA |
B8-306293 |
A |
70.00 |
4168********3831 |
002506 |
09/01/2023 |
| MORALES, RITA |
B8-307917 |
A |
45.00 |
4347********5165 |
072503 |
09/01/2023 |
| NAMKUNG, ANDREW |
B8-309410 |
A |
45.00 |
4342********9307 |
015659 |
09/01/2023 |
| NETZ, DAVID |
B8-305623 |
A |
65.00 |
4731********0835 |
003636 |
09/01/2023 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
082503 |
09/01/2023 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001970 |
09/01/2023 |
| PHILLIPS, RILEY |
B8-308830 |
A |
40.00 |
4452********6990 |
374215 |
09/01/2023 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********2632 |
00138T |
09/01/2023 |
| POWELL, DYNEA |
B8-309123 |
A |
70.00 |
4342********8177 |
088145 |
09/01/2023 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4044 |
05319D |
09/01/2023 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
012503 |
09/01/2023 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001689 |
09/01/2023 |
| REED, LANCE |
B8-307892 |
A |
70.00 |
5466********7539 |
05338Z |
09/01/2023 |
| RHOTON, HOLLY |
B8-309487 |
A |
45.00 |
4750********1632 |
012503 |
09/01/2023 |
| RICHARDS, STEPHANIE |
B8-305005 |
A |
35.00 |
4000********2778 |
526372 |
09/01/2023 |
| ROACH, REGAN |
B8-308896 |
A |
30.00 |
4081********6773 |
553360 |
09/01/2023 |
| RONCONE, RENEE |
B8-307798 |
A |
35.00 |
4552********4834 |
H26080 |
09/01/2023 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
05397Z |
09/01/2023 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********5135 |
032503 |
09/01/2023 |
| RUBALCABA, JOE |
B8-307703 |
A |
40.00 |
4342********7139 |
052725 |
09/01/2023 |
| SAKSEK, WILLIAM |
B8-306378 |
A |
70.00 |
4750********7895 |
042503 |
09/01/2023 |
| SALAZAR, ALONDRA |
B8-305875 |
A |
70.00 |
4342********3439 |
029690 |
09/01/2023 |
| SCHNUPP, JACOB |
B8-309150 |
A |
45.00 |
4342********5188 |
007967 |
09/01/2023 |
| SEPUIREDA, GERALD |
B8-309521 |
A |
35.00 |
4347********0288 |
042503 |
09/01/2023 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
019265 |
09/01/2023 |
| STEED, GERALD |
B8-308884 |
A |
35.00 |
4731********9752 |
003645 |
09/01/2023 |
| STEFANIAK, MICHAEL |
B8-303623 |
A |
35.00 |
5463********7046 |
05487Z |
09/01/2023 |
| STEPHENS, SETH |
B8-305933 |
A |
35.00 |
4015********0255 |
397426 |
09/01/2023 |
| STROM, BIRKY |
B8-305619 |
A |
35.00 |
4432********0131 |
001572 |
09/01/2023 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
397424 |
09/01/2023 |
| SWISERT, LAUREN |
B8-307861 |
A |
45.00 |
4147********5237 |
05535D |
09/01/2023 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
003651 |
09/01/2023 |
| THORPE, ERIC |
B8-307951 |
A |
35.00 |
4599********8429 |
H26098 |
09/01/2023 |
| VALENZUELA, HEATHER |
B8-305553 |
A |
35.00 |
4599********8482 |
H26097 |
09/01/2023 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4427********2473 |
092503 |
09/01/2023 |
| VARGAS, ARIEL |
B8-301343 |
A |
65.00 |
4342********0776 |
003711 |
09/01/2023 |
| WALKER, FLOYD |
B8-308901 |
A |
35.00 |
4750********8698 |
002503 |
09/01/2023 |
| WHIRLOW, ASHTEYN |
B8-309600 |
A |
35.00 |
4266********2723 |
05629B |
09/01/2023 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
001126 |
09/01/2023 |
| WILLIAMS, BRYNLEE |
B8-309555 |
A |
40.00 |
4147********8316 |
05644D |
09/01/2023 |
| WIRTZ, SHAWN |
B8-302702 |
A |
45.00 |
4147********6157 |
05644D |
09/01/2023 |
| WOODS, AUSTIN |
B8-305645 |
A |
35.00 |
4452********6976 |
374222 |
09/01/2023 |
| WRIGHT, LYNN |
B8-307678 |
A |
40.00 |
4147********1285 |
05660C |
09/01/2023 |
| ZIMMERMAN, CHRIS |
B8-309408 |
A |
40.00 |
4147********0176 |
05676D |
09/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 8 |
MasterCard |
375.00 |
| 84 |
Visa |
3800.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.00 |