Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, CHANDRA |
7A-100480 |
1 |
63.00 |
4409********3188 |
616781 |
03/01/2024 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
616783 |
03/01/2024 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
912662 |
03/01/2024 |
| BUZOLLO, PRAGYANA |
7A-100542 |
1 |
76.00 |
4802********1424 |
017116 |
03/01/2024 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
44228Z |
03/01/2024 |
| Bald, Josh |
7A-100514 |
1 |
38.00 |
4080********2765 |
322683 |
03/01/2024 |
| Brasseur, Stephanie |
7A-100476 |
1 |
159.00 |
4100********2301 |
61885D |
03/01/2024 |
| CHASE, JAMIE |
7A-100157 |
1 |
145.00 |
4342********4537 |
024020 |
03/01/2024 |
| CRUTCHLEY, KYLE |
7A-100162 |
1 |
38.00 |
4466********6323 |
616787 |
03/01/2024 |
| CUNNINGHAM, MIETTE |
7A-100477 |
1 |
209.00 |
4147********2488 |
08432D |
03/01/2024 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
019237 |
03/01/2024 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
01676D |
03/01/2024 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********6015 |
022204 |
03/01/2024 |
| Enriquez, Lydia |
7A-100517 |
1 |
38.00 |
4802********1424 |
018267 |
03/01/2024 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
666393 |
03/01/2024 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
076458 |
03/01/2024 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
321961 |
03/01/2024 |
| GREEN, MICHELLE |
7A-100510 |
1 |
38.00 |
4802********1424 |
020634 |
03/01/2024 |
| GREEN, SHELBY |
7A-100451 |
1 |
38.00 |
4466********7662 |
616793 |
03/01/2024 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001808 |
03/01/2024 |
| Gustafson, Leigh Anne |
7A-100520 |
1 |
120.00 |
4644********8310 |
078971 |
03/01/2024 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
616794 |
03/01/2024 |
| HOLLAND, RACHEL |
7A-100509 |
1 |
38.00 |
4802********1424 |
014458 |
03/01/2024 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
062204 |
03/01/2024 |
| JOHNSTON, JOYCE |
7A-100505 |
1 |
38.00 |
4802********1424 |
007352 |
03/01/2024 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
015128 |
03/01/2024 |
| KIRSCHEL, JAMEY |
7A-100489 |
1 |
38.00 |
4802********1424 |
013119 |
03/01/2024 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00187Q |
03/01/2024 |
| Kirschel, Paul |
7A-100450 |
1 |
28.00 |
4266********4206 |
06512D |
03/01/2024 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301022 |
03/01/2024 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
05859D |
03/01/2024 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
029859 |
03/01/2024 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
03518D |
03/01/2024 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
616796 |
03/01/2024 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001172 |
03/01/2024 |
| Martin, Tiffany |
7A-100466 |
1 |
159.00 |
4466********1944 |
616797 |
03/01/2024 |
| Metheny, Samantha |
7A-100549 |
1 |
120.00 |
4366********8986 |
005938 |
03/01/2024 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
792127 |
03/01/2024 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
616799 |
03/01/2024 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
06619D |
03/01/2024 |
| PROVOST, DEBORAH |
7A-100353 |
1 |
38.00 |
4802********1424 |
020659 |
03/01/2024 |
| Phillips, Joshua |
7A-100453 |
1 |
28.00 |
4160********8240 |
032221 |
03/01/2024 |
| Quintero, Alfredo |
7A-100459 |
1 |
38.00 |
4342********6463 |
098010 |
03/01/2024 |
| RAGER, ANNE |
7A-100381 |
1 |
120.00 |
4342********4574 |
054490 |
03/01/2024 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
06695D |
03/01/2024 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
06677D |
03/01/2024 |
| Richerson, Andrea |
7A-100456 |
1 |
120.00 |
4100********2386 |
71129D |
03/01/2024 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
021539 |
03/01/2024 |
| Roscher, Jerry |
7A-100518 |
1 |
38.00 |
4147********5502 |
09993D |
03/01/2024 |
| Rose, Danielle |
7A-100527 |
1 |
38.00 |
4466********2125 |
616803 |
03/01/2024 |
| SEUS, SHANNON |
7A-100506 |
1 |
38.00 |
4802********1424 |
024003 |
03/01/2024 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
06741D |
03/01/2024 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
052204 |
03/01/2024 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
052204 |
03/01/2024 |
| SMITH, PAIGE |
7A-100465 |
1 |
159.00 |
4147********2459 |
06774D |
03/01/2024 |
| SNYDER, SAMMI |
7A-100143 |
1 |
200.00 |
4867********1979 |
052204 |
03/01/2024 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
06798D |
03/01/2024 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
025332 |
03/01/2024 |
| Smith, Kris |
7A-100503 |
1 |
38.00 |
4802********1424 |
020662 |
03/01/2024 |
| Smith, Samuel |
7A-100460 |
1 |
38.00 |
4466********1731 |
616807 |
03/01/2024 |
| Stewart, Fallon |
7A-100515 |
1 |
25.00 |
4867********7068 |
062204 |
03/01/2024 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
06821A |
03/01/2024 |
| THOMPSON, EMILY |
7A-100502 |
1 |
38.00 |
4802********1424 |
000987 |
03/01/2024 |
| Tresch, Anthony |
7A-100458 |
1 |
38.00 |
4466********1731 |
616808 |
03/01/2024 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********9879 |
053200 |
03/01/2024 |
| WALTER, LORI |
7A-100358 |
1 |
38.00 |
4802********1424 |
017055 |
03/01/2024 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
032230 |
03/01/2024 |
| Whittaker, Brian |
7A-100532 |
1 |
28.00 |
4479********8866 |
032229 |
03/01/2024 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
666411 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.00 |
| 65 |
Visa |
4597.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4834.00 |