Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, CHANDRA |
7A-100480 |
1 |
63.00 |
4466********3542 |
364402 |
08/01/2024 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
364403 |
08/01/2024 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********7665 |
001070 |
08/01/2024 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
391885 |
08/01/2024 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
914971 |
08/01/2024 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
15760Z |
08/01/2024 |
| Bald, Josh |
7A-100581 |
1 |
38.00 |
4080********2765 |
362845 |
08/01/2024 |
| Brasseur, Stephanie |
7A-100476 |
1 |
159.00 |
4100********2301 |
66247D |
08/01/2024 |
| CHASE, JAMIE |
7A-100157 |
1 |
184.00 |
4342********4537 |
020566 |
08/01/2024 |
| CRUTCHLEY, KYLE |
7A-100162 |
1 |
38.00 |
4466********6323 |
364405 |
08/01/2024 |
| CUNNINGHAM, MIETTE |
7A-100599 |
1 |
159.00 |
4147********2488 |
06399D |
08/01/2024 |
| Clem, Dorian |
7A-100597 |
1 |
20.00 |
5480********0709 |
834769 |
08/01/2024 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
019527 |
08/01/2024 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
06511D |
08/01/2024 |
| Fox, Calli |
7A-100588 |
1 |
38.00 |
4160********1550 |
032705 |
08/01/2024 |
| Fulk, Josiah |
7A-100590 |
1 |
38.00 |
4466********7179 |
364406 |
08/01/2024 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
910590 |
08/01/2024 |
| GREEN, SHELBY |
7A-100451 |
1 |
38.00 |
4466********7662 |
364409 |
08/01/2024 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001513 |
08/01/2024 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
240.00 |
4644********8310 |
914973 |
08/01/2024 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
364412 |
08/01/2024 |
| Hoffman, Phillip |
7A-74745459 |
1 |
38.00 |
5403********1405 |
032707 |
08/01/2024 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
072704 |
08/01/2024 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
065073 |
08/01/2024 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00170Q |
08/01/2024 |
| Kirschel, Paul |
7A-100450 |
1 |
28.00 |
4266********4206 |
01254D |
08/01/2024 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301072 |
08/01/2024 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
01260D |
08/01/2024 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
003212 |
08/01/2024 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
02211D |
08/01/2024 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
364414 |
08/01/2024 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001149 |
08/01/2024 |
| Martin, Tiffany |
7A-100466 |
1 |
159.00 |
4466********9787 |
364416 |
08/01/2024 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
364419 |
08/01/2024 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
01351D |
08/01/2024 |
| PHILLIPS, SARAH |
7A-100495 |
1 |
28.00 |
4160********1163 |
032712 |
08/01/2024 |
| Phillips, Joshua |
7A-100453 |
1 |
28.00 |
4160********8240 |
032713 |
08/01/2024 |
| RAGER, ANNE |
7A-100381 |
1 |
120.00 |
4342********4574 |
048530 |
08/01/2024 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
01416D |
08/01/2024 |
| REEDER, ELIZABETH |
7A-100100 |
1 |
133.00 |
4239********1316 |
364424 |
08/01/2024 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
01427D |
08/01/2024 |
| ROSCHER, JERRY |
7A-100518 |
1 |
38.00 |
4147********1983 |
05846D |
08/01/2024 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
030373 |
08/01/2024 |
| Rubio, Wren |
7A-100598 |
1 |
20.00 |
5480********0709 |
834780 |
08/01/2024 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
846090 |
08/01/2024 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
062704 |
08/01/2024 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
01496D |
08/01/2024 |
| Smith, Kris |
7A-100503 |
1 |
120.00 |
4867********9404 |
072704 |
08/01/2024 |
| Smith, Magy |
7A-100591 |
1 |
63.00 |
4680********5521 |
072704 |
08/01/2024 |
| Smith, Samuel |
7A-100460 |
1 |
38.00 |
4466********1731 |
364429 |
08/01/2024 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
01573A |
08/01/2024 |
| Tresch, Anthony |
7A-100458 |
1 |
38.00 |
4466********1731 |
364430 |
08/01/2024 |
| ULACIA, ANGEL |
7A-100473 |
1 |
20.00 |
5480********0709 |
834784 |
08/01/2024 |
| VALENCIA, TANIA |
7A-100474 |
1 |
20.00 |
5480********0709 |
834785 |
08/01/2024 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
130704 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
327.00 |
| 46 |
Visa |
3597.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3952.00 |