Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
388367 |
10/01/2024 |
| BOWERS, LORI |
7A-100222 |
1 |
159.00 |
4003********0228 |
06190C |
10/01/2024 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********7665 |
001214 |
10/01/2024 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
851718 |
10/01/2024 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
099547 |
10/01/2024 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
42269Z |
10/01/2024 |
| Bald, Josh |
7A-100581 |
1 |
38.00 |
4080********2765 |
852185 |
10/01/2024 |
| Brasseur, Stephanie |
7A-100476 |
1 |
159.00 |
4100********2301 |
36859D |
10/01/2024 |
| CHASE, JAMIE |
7A-100157 |
1 |
184.00 |
4342********4537 |
038067 |
10/01/2024 |
| CRUTCHLEY, KYLE |
7A-100162 |
1 |
38.00 |
4466********6323 |
388342 |
10/01/2024 |
| CUNNINGHAM, MIETTE |
7A-100599 |
1 |
159.00 |
4147********2488 |
01783D |
10/01/2024 |
| Clem, Dorian |
7A-100597 |
1 |
20.00 |
5480********0709 |
834277 |
10/01/2024 |
| Cunningham, Moriah |
7A-100525 |
1 |
25.00 |
4095********8865 |
390549 |
10/01/2024 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
019067 |
10/01/2024 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
03031D |
10/01/2024 |
| Eastman, Bret |
7A-100580 |
1 |
38.00 |
4147********4189 |
06350D |
10/01/2024 |
| Fox, Calli |
7A-100588 |
1 |
38.00 |
4160********1550 |
032212 |
10/01/2024 |
| Fulk, Josiah |
7A-100590 |
1 |
38.00 |
4466********7179 |
388344 |
10/01/2024 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
360162 |
10/01/2024 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001366 |
10/01/2024 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
240.00 |
4644********8310 |
099549 |
10/01/2024 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
388372 |
10/01/2024 |
| Hobson, Wade |
7A-100649 |
1 |
25.00 |
4143********9395 |
042310 |
10/01/2024 |
| Hoffman, Phillip |
7A-74745459 |
1 |
38.00 |
5403********1405 |
032216 |
10/01/2024 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
062204 |
10/01/2024 |
| Isaacs, Dylan |
7A-100578 |
1 |
38.00 |
4266********6177 |
06526D |
10/01/2024 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
057020 |
10/01/2024 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
120.00 |
4266********4206 |
06523D |
10/01/2024 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00182Q |
10/01/2024 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301022 |
10/01/2024 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
06564Z |
10/01/2024 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
027944 |
10/01/2024 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
01733D |
10/01/2024 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
388389 |
10/01/2024 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
6011********1096 |
00131Q |
10/01/2024 |
| MUNTEANU, SARAH |
7A-100576 |
1 |
38.00 |
3722*******4006 |
163460 |
10/01/2024 |
| Martin, Tiffany |
7A-100466 |
1 |
159.00 |
4466********9787 |
388378 |
10/01/2024 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
391573 |
10/01/2024 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
388392 |
10/01/2024 |
| Ochoa, Ana |
7A-100546 |
1 |
38.00 |
4867********3535 |
022204 |
10/01/2024 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
06698D |
10/01/2024 |
| Phillips, Joshua |
7A-100453 |
1 |
28.00 |
4160********8240 |
032224 |
10/01/2024 |
| RAGER, ANNE |
7A-100381 |
1 |
120.00 |
4342********4574 |
084237 |
10/01/2024 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
06746D |
10/01/2024 |
| REEDER, ELIZABETH |
7A-100100 |
1 |
133.00 |
4239********1316 |
388393 |
10/01/2024 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
06815D |
10/01/2024 |
| ROSCHER, JERRY |
7A-100518 |
1 |
38.00 |
4147********1983 |
08066D |
10/01/2024 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
003830 |
10/01/2024 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
04201D |
10/01/2024 |
| Rubio, Wren |
7A-100598 |
1 |
20.00 |
5480********0709 |
834294 |
10/01/2024 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
845604 |
10/01/2024 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
092204 |
10/01/2024 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
30102Z |
10/01/2024 |
| Smith, Magy |
7A-100591 |
1 |
63.00 |
4680********5521 |
012204 |
10/01/2024 |
| Smith, Samuel |
7A-100460 |
1 |
38.00 |
4466********1731 |
388398 |
10/01/2024 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********3417 |
022204 |
10/01/2024 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
07007A |
10/01/2024 |
| Tresch, Anthony |
7A-100458 |
1 |
38.00 |
4466********1731 |
388407 |
10/01/2024 |
| ULACIA, ANGEL |
7A-100473 |
1 |
20.00 |
5480********0709 |
834299 |
10/01/2024 |
| VALENCIA, TANIA |
7A-100474 |
1 |
20.00 |
5480********0709 |
834298 |
10/01/2024 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
277080 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 10 |
MasterCard |
475.00 |
| 48 |
Visa |
3835.00 |
| 2 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4404.00 |