Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, CHANDRA |
7A-100480 |
1 |
63.00 |
4466********3542 |
342420 |
07/01/2024 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
342395 |
07/01/2024 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********7665 |
001128 |
07/01/2024 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
511434 |
07/01/2024 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
765896 |
07/01/2024 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
96620Z |
07/01/2024 |
| Bald, Josh |
7A-100514 |
1 |
38.00 |
4080********2765 |
732382 |
07/01/2024 |
| Brasseur, Stephanie |
7A-100476 |
1 |
159.00 |
4100********2301 |
74256D |
07/01/2024 |
| CHASE, JAMIE |
7A-100157 |
1 |
184.00 |
4342********4537 |
012774 |
07/01/2024 |
| CRUTCHLEY, KYLE |
7A-100162 |
1 |
38.00 |
4466********6323 |
342445 |
07/01/2024 |
| CUNNINGHAM, MIETTE |
7A-100599 |
1 |
159.00 |
4147********2488 |
08045D |
07/01/2024 |
| Clem, Dorian |
7A-100597 |
1 |
20.00 |
5480********0709 |
836284 |
07/01/2024 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
023795 |
07/01/2024 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
03339D |
07/01/2024 |
| Fox, Calli |
7A-100588 |
1 |
38.00 |
4160********1550 |
034220 |
07/01/2024 |
| Fulk, Josiah |
7A-100590 |
1 |
38.00 |
4466********7179 |
342446 |
07/01/2024 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
732646 |
07/01/2024 |
| GREEN, SHELBY |
7A-100451 |
1 |
38.00 |
4466********7662 |
342451 |
07/01/2024 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001802 |
07/01/2024 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
240.00 |
4644********8310 |
765898 |
07/01/2024 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
342440 |
07/01/2024 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
024204 |
07/01/2024 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
058360 |
07/01/2024 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00133Q |
07/01/2024 |
| Kirschel, Paul |
7A-100450 |
1 |
28.00 |
4266********4206 |
06693D |
07/01/2024 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301024 |
07/01/2024 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
05490D |
07/01/2024 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
002959 |
07/01/2024 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
06143D |
07/01/2024 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001149 |
07/01/2024 |
| Martin, Tiffany |
7A-100466 |
1 |
159.00 |
4466********9787 |
342455 |
07/01/2024 |
| Metheny, Samantha |
7A-100549 |
1 |
120.00 |
4366********8986 |
021603 |
07/01/2024 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
730609 |
07/01/2024 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
342457 |
07/01/2024 |
| OCHOA, GRIS |
7A-100539 |
1 |
38.00 |
4342********3868 |
040502 |
07/01/2024 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
06778D |
07/01/2024 |
| Phillips, Joshua |
7A-100453 |
1 |
28.00 |
4160********8240 |
034226 |
07/01/2024 |
| Quintero, Alfredo |
7A-100459 |
1 |
38.00 |
4342********6463 |
007819 |
07/01/2024 |
| RAGER, ANNE |
7A-100381 |
1 |
120.00 |
4342********4574 |
088948 |
07/01/2024 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
06813D |
07/01/2024 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
06822D |
07/01/2024 |
| ROSCHER, JERRY |
7A-100518 |
1 |
38.00 |
4147********1983 |
06130D |
07/01/2024 |
| Richerson, Andrea |
7A-100456 |
1 |
120.00 |
4100********2386 |
81651D |
07/01/2024 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
027099 |
07/01/2024 |
| Rubio, Wren |
7A-100598 |
1 |
20.00 |
5480********0709 |
836293 |
07/01/2024 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
847603 |
07/01/2024 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
06880D |
07/01/2024 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
094204 |
07/01/2024 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
004204 |
07/01/2024 |
| SNYDER, SAMMI |
7A-100143 |
1 |
200.00 |
4867********1979 |
094204 |
07/01/2024 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
06934D |
07/01/2024 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
017703 |
07/01/2024 |
| Smith, Kris |
7A-100503 |
1 |
120.00 |
4867********9404 |
014204 |
07/01/2024 |
| Smith, Magy |
7A-100591 |
1 |
63.00 |
4680********5521 |
014204 |
07/01/2024 |
| Smith, Samuel |
7A-100460 |
1 |
38.00 |
4466********1731 |
342478 |
07/01/2024 |
| Stewart, Fallon |
7A-100515 |
1 |
25.00 |
4867********7068 |
024204 |
07/01/2024 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
06986A |
07/01/2024 |
| Tresch, Anthony |
7A-100458 |
1 |
38.00 |
4466********1731 |
342486 |
07/01/2024 |
| ULACIA, ANGEL |
7A-100473 |
1 |
20.00 |
5480********0709 |
836298 |
07/01/2024 |
| VALENCIA, TANIA |
7A-100474 |
1 |
20.00 |
5480********0709 |
836298 |
07/01/2024 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
034234 |
07/01/2024 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
983030 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.00 |
| 54 |
Visa |
4147.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4464.00 |