Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
84257P |
02/01/2024 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
301794 |
02/01/2024 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********2123 |
001377 |
02/01/2024 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
550208 |
02/01/2024 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
152972 |
02/01/2024 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
50899Z |
02/01/2024 |
| Bald, Josh |
7A-100514 |
1 |
38.00 |
4080********2765 |
910602 |
02/01/2024 |
| Brasseur, Stephanie |
7A-100476 |
1 |
159.00 |
4100********2301 |
07746D |
02/01/2024 |
| CHASE, JAMIE |
7A-100157 |
1 |
145.00 |
4342********4537 |
004558 |
02/01/2024 |
| CUNNINGHAM, MIETTE |
7A-100477 |
1 |
209.00 |
4147********2488 |
00636D |
02/01/2024 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
011017 |
02/01/2024 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
03936D |
02/01/2024 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********6015 |
001704 |
02/01/2024 |
| Enriquez, Lydia |
7A-100517 |
1 |
38.00 |
4802********1424 |
009203 |
02/01/2024 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
136694 |
02/01/2024 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
051992 |
02/01/2024 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
790635 |
02/01/2024 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001385 |
02/01/2024 |
| Gustafson, Leigh Anne |
7A-100520 |
1 |
120.00 |
4644********8310 |
152996 |
02/01/2024 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
301842 |
02/01/2024 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
051704 |
02/01/2024 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
080310 |
02/01/2024 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00108Q |
02/01/2024 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301071 |
02/01/2024 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
08771D |
02/01/2024 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
024947 |
02/01/2024 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
02022D |
02/01/2024 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
301847 |
02/01/2024 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001975 |
02/01/2024 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
02746D |
02/01/2024 |
| Metheny, Samantha |
7A-100549 |
1 |
120.00 |
4366********8986 |
016917 |
02/01/2024 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
320132 |
02/01/2024 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
301844 |
02/01/2024 |
| Ochoa, Gris |
7A-100539 |
1 |
63.00 |
4342********3868 |
082058 |
02/01/2024 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
04024D |
02/01/2024 |
| Phillips, Joshua |
7A-100453 |
1 |
28.00 |
4160********8240 |
031801 |
02/01/2024 |
| Quintero, Alfredo |
7A-100459 |
1 |
38.00 |
4342********6463 |
089452 |
02/01/2024 |
| RAGER, ANNE |
7A-100381 |
1 |
120.00 |
4342********4574 |
092632 |
02/01/2024 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
04104D |
02/01/2024 |
| Roscher, Jerry |
7A-100518 |
1 |
38.00 |
4147********5502 |
07431D |
02/01/2024 |
| Rose, Danielle |
7A-100527 |
1 |
38.00 |
4466********2125 |
301850 |
02/01/2024 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
04127D |
02/01/2024 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
031804 |
02/01/2024 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
051804 |
02/01/2024 |
| SNYDER, SAMMI |
7A-100143 |
1 |
200.00 |
4867********1979 |
041804 |
02/01/2024 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
04173D |
02/01/2024 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
011029 |
02/01/2024 |
| Smith, Kris |
7A-100503 |
1 |
38.00 |
4802********1424 |
022431 |
02/01/2024 |
| Smith, Samuel |
7A-100460 |
1 |
38.00 |
4466********1731 |
301852 |
02/01/2024 |
| Stewart, Fallon |
7A-100515 |
1 |
25.00 |
4867********7068 |
061804 |
02/01/2024 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
04204A |
02/01/2024 |
| Tresch, Anthony |
7A-100458 |
1 |
38.00 |
4466********1731 |
301854 |
02/01/2024 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********9879 |
021343 |
02/01/2024 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
04254P |
02/01/2024 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
031808 |
02/01/2024 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
136715 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
272.00 |
| 50 |
Visa |
3788.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4088.00 |