Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NIKAYLA |
7A-100646 |
1 |
38.00 |
4409********3164 |
203870 |
02/01/2025 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
548055 |
02/01/2025 |
| BOWERS, LORI |
7A-100222 |
1 |
159.00 |
4388********8356 |
05025D |
02/01/2025 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********7665 |
001062 |
02/01/2025 |
| BRASSEUR, STEPHANIE |
7A-100476 |
1 |
120.00 |
4100********2301 |
48219D |
02/01/2025 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
788119 |
02/01/2025 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
260073 |
02/01/2025 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
82914Z |
02/01/2025 |
| Bald, Josh |
7A-100581 |
1 |
38.00 |
4080********2765 |
981346 |
02/01/2025 |
| CHASE, JAMIE |
7A-100157 |
1 |
360.00 |
4167********5520 |
041503 |
02/01/2025 |
| Cortes, Itzel |
7A-100626 |
1 |
38.00 |
4409********5995 |
548080 |
02/01/2025 |
| Cunningham, Moriah |
7A-100525 |
1 |
25.00 |
4095********8865 |
344557 |
02/01/2025 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
026757 |
02/01/2025 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
06585D |
02/01/2025 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
041505 |
02/01/2025 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
041505 |
02/01/2025 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
876302 |
02/01/2025 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001591 |
02/01/2025 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
240.00 |
4644********8310 |
260077 |
02/01/2025 |
| INMAN, JEANNIE |
7A-100642 |
1 |
159.00 |
4427********3403 |
061505 |
02/01/2025 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
071505 |
02/01/2025 |
| Isaacs, Dylan |
7A-100578 |
1 |
38.00 |
4266********6177 |
05225D |
02/01/2025 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
027390 |
02/01/2025 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
63.00 |
4270********7804 |
001055 |
02/01/2025 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
120.00 |
4266********4206 |
05254D |
02/01/2025 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00173Q |
02/01/2025 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
401051 |
02/01/2025 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
05289Z |
02/01/2025 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
012225 |
02/01/2025 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
03633D |
02/01/2025 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
548084 |
02/01/2025 |
| Martin, Tiffany |
7A-100466 |
1 |
159.00 |
4466********9787 |
548086 |
02/01/2025 |
| McGonigal, Rylee |
7A-100629 |
1 |
38.00 |
4466********6077 |
548087 |
02/01/2025 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
788290 |
02/01/2025 |
| OLSON, CHARLOTTE |
7A-100617 |
1 |
120.00 |
4080********1817 |
802728 |
02/01/2025 |
| Ochoa, Ana |
7A-100546 |
1 |
38.00 |
4867********3535 |
011505 |
02/01/2025 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
05346D |
02/01/2025 |
| PHILLIPS, SARAH |
7A-100495 |
1 |
28.00 |
4409********3421 |
548090 |
02/01/2025 |
| RAGER, ANNE |
7A-100381 |
1 |
120.00 |
4342********4574 |
045293 |
02/01/2025 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
05380D |
02/01/2025 |
| REEDER, ELIZABETH |
7A-100100 |
1 |
133.00 |
4466********7108 |
548092 |
02/01/2025 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
05390D |
02/01/2025 |
| ROSCHER, JERRY |
7A-100518 |
1 |
38.00 |
4147********1983 |
09674D |
02/01/2025 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
021090 |
02/01/2025 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
08301D |
02/01/2025 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
854889 |
02/01/2025 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
051505 |
02/01/2025 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
40105Z |
02/01/2025 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
401051 |
02/01/2025 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
006984 |
02/01/2025 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********9942 |
071505 |
02/01/2025 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
885479 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
357.00 |
| 46 |
Visa |
3920.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4305.00 |