Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JESSICA |
B8-305840 |
A |
45.00 |
4342********0974 |
082566 |
11/01/2023 |
| ALLRED, MICHAEL |
B8-304787 |
A |
35.00 |
4750********0953 |
033503 |
11/01/2023 |
| AMATO, JEANNIE |
B8-304629 |
A |
35.00 |
4465********9495 |
001639 |
11/01/2023 |
| ARAGON, KATALINA |
B8-303353 |
A |
35.00 |
5156********5852 |
06634Z |
11/01/2023 |
| AUSTEN, ROBERT |
B8-309082 |
A |
45.00 |
4147********0960 |
06645D |
11/01/2023 |
| BASTIDA, REBECCA |
B8-308799 |
A |
40.00 |
4342********7715 |
041371 |
11/01/2023 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
043057 |
11/01/2023 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
H27107 |
11/01/2023 |
| BITTICK, TODD |
B8-305562 |
A |
70.00 |
4266********8063 |
06693D |
11/01/2023 |
| BLUHM, SHAWN |
B8-309601 |
A |
70.00 |
4347********7566 |
073503 |
11/01/2023 |
| BOOTH, JEREMY |
B8-308853 |
A |
80.00 |
4452********0922 |
356849 |
11/01/2023 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********2351 |
020224 |
11/01/2023 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********4026 |
083503 |
11/01/2023 |
| BRYCE, NICK |
B8-306296 |
A |
45.00 |
4601********1486 |
004987 |
11/01/2023 |
| CAMPBELL, BRIAN |
B8-309471 |
A |
70.00 |
4758********2089 |
001285 |
11/01/2023 |
| COLLETTI, LINDSAY |
B8-309566 |
A |
45.00 |
4750********7715 |
093503 |
11/01/2023 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********3560 |
08028D |
11/01/2023 |
| DEL ROSORIO, MATTHEW |
B8-305206 |
A |
35.00 |
4147********1881 |
001768 |
11/01/2023 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8953 |
08056G |
11/01/2023 |
| DYER, KYLE |
B8-309180 |
A |
40.00 |
4147********8469 |
08072D |
11/01/2023 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
08062D |
11/01/2023 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
033603 |
11/01/2023 |
| GIBSON, DANIEL |
B8-309424 |
A |
35.00 |
4400********4160 |
05515D |
11/01/2023 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********6673 |
864552 |
11/01/2023 |
| GODAY, JACKIE |
B8-309513 |
A |
35.00 |
4750********1253 |
043603 |
11/01/2023 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
08134D |
11/01/2023 |
| HALE, MARY BETH |
B8-309133 |
A |
85.00 |
4452********8677 |
356851 |
11/01/2023 |
| HAMILTON, COURTNEY |
B8-309527 |
A |
40.00 |
4347********3629 |
063603 |
11/01/2023 |
| HATCH, AMY |
B8-308864 |
A |
40.00 |
4147********8879 |
08174D |
11/01/2023 |
| HILDEBRAND, JAMES |
B8-309780 |
A |
105.00 |
4750********2654 |
063603 |
11/01/2023 |
| HOOPES, CODY |
B8-307848 |
A |
35.00 |
4750********2950 |
063603 |
11/01/2023 |
| IRWIN, CODY |
B8-303344 |
A |
70.00 |
4731********8481 |
004998 |
11/01/2023 |
| JOHNSON, SAGE |
B8-309723 |
A |
40.00 |
4060********6585 |
083603 |
11/01/2023 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********7081 |
08225D |
11/01/2023 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00194R |
11/01/2023 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
356853 |
11/01/2023 |
| KLANN, AMY |
B8-309200 |
A |
40.00 |
4342********3332 |
085442 |
11/01/2023 |
| KOOLICK, JOSH |
B8-306203 |
A |
40.00 |
4750********8229 |
003603 |
11/01/2023 |
| LABUTE, CANDICE |
B8-305111 |
A |
35.00 |
4452********9024 |
356854 |
11/01/2023 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
005000 |
11/01/2023 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
013603 |
11/01/2023 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
356857 |
11/01/2023 |
| MADRID, KARA |
B8-302279 |
A |
35.00 |
4400********6756 |
07305D |
11/01/2023 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00159P |
11/01/2023 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********7133 |
023603 |
11/01/2023 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
08423C |
11/01/2023 |
| MCCALEB, JASON |
B8-305916 |
A |
60.00 |
4312********0142 |
023603 |
11/01/2023 |
| MCPIKE, JOSHUA |
B8-306293 |
A |
70.00 |
4168********3831 |
003613 |
11/01/2023 |
| NAMKUNG, ANDREW |
B8-309410 |
A |
45.00 |
4342********9307 |
011995 |
11/01/2023 |
| NETZ, DAVID |
B8-305623 |
A |
65.00 |
4731********0835 |
005002 |
11/01/2023 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
053603 |
11/01/2023 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********2632 |
00141Z |
11/01/2023 |
| POWELL, DYNEA |
B8-309123 |
A |
70.00 |
4342********8177 |
056809 |
11/01/2023 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4556 |
08503D |
11/01/2023 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001257 |
11/01/2023 |
| REED, LANCE |
B8-307892 |
A |
70.00 |
5466********7539 |
08523Z |
11/01/2023 |
| RHOTON, HOLLY |
B8-309487 |
A |
45.00 |
4750********1632 |
063603 |
11/01/2023 |
| ROACH, REGAN |
B8-308896 |
A |
30.00 |
4081********6773 |
478880 |
11/01/2023 |
| RODRIGUEZ, RAYMOND |
B8-309455 |
A |
40.00 |
4147********7114 |
08534C |
11/01/2023 |
| ROMERO, GABRIEL |
B8-309037 |
A |
25.00 |
4750********5296 |
083603 |
11/01/2023 |
| RONCONE, RENEE |
B8-309685 |
A |
35.00 |
4552********4834 |
H27186 |
11/01/2023 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
08554Z |
11/01/2023 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********5135 |
093603 |
11/01/2023 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
093603 |
11/01/2023 |
| SAKSEK, WILLIAM |
B8-306378 |
A |
70.00 |
4750********7895 |
093603 |
11/01/2023 |
| SCHNUPP, JACOB |
B8-309150 |
A |
45.00 |
4342********5188 |
094385 |
11/01/2023 |
| SCOTT, BRYCE |
B8-309711 |
A |
40.00 |
4750********9543 |
003603 |
11/01/2023 |
| SEPUIREDA, GERALD |
B8-309521 |
A |
35.00 |
4347********0288 |
013603 |
11/01/2023 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
029667 |
11/01/2023 |
| STEED, GERALD |
B8-308884 |
A |
35.00 |
4731********9752 |
005012 |
11/01/2023 |
| STEFANIAK, MICHAEL |
B8-303623 |
A |
35.00 |
5463********7046 |
08677Z |
11/01/2023 |
| STEPHENS, SETH |
B8-305933 |
A |
35.00 |
4015********0255 |
775564 |
11/01/2023 |
| STROM, BIRKY |
B8-305619 |
A |
35.00 |
4432********0131 |
023512 |
11/01/2023 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
775566 |
11/01/2023 |
| SWISERT, LAUREN |
B8-307861 |
A |
45.00 |
4147********5237 |
08733D |
11/01/2023 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
005013 |
11/01/2023 |
| THORPE, ERIC |
B8-309767 |
A |
35.00 |
4599********8429 |
H27202 |
11/01/2023 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4427********2473 |
043603 |
11/01/2023 |
| WHIRLOW, ASHTEYN |
B8-309600 |
A |
35.00 |
4266********2723 |
08761B |
11/01/2023 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
008341 |
11/01/2023 |
| WILLIAMS, BRYNLEE |
B8-309555 |
A |
40.00 |
4147********8316 |
08773D |
11/01/2023 |
| WILLIAMS, ROBERT |
B8-309565 |
A |
40.00 |
4060********0868 |
063603 |
11/01/2023 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
08788D |
11/01/2023 |
| WRIGHT, LYNN |
B8-307678 |
A |
40.00 |
4147********1285 |
08806C |
11/01/2023 |
| ZIMMERMAN, CHRIS |
B8-309408 |
A |
40.00 |
4147********0176 |
08841D |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
280.00 |
| 77 |
Visa |
3520.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3880.00 |