Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
889200 |
03/01/2025 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********7665 |
001415 |
03/01/2025 |
| BRASSEUR, STEPHANIE |
7A-100476 |
1 |
120.00 |
4100********2301 |
51714D |
03/01/2025 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
053968 |
03/01/2025 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
468424 |
03/01/2025 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
01704Z |
03/01/2025 |
| Bald, Josh |
7A-100581 |
1 |
38.00 |
4080********2765 |
665212 |
03/01/2025 |
| CHASE, JAMIE |
7A-100157 |
1 |
360.00 |
4167********5520 |
041106 |
03/01/2025 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
012953 |
03/01/2025 |
| DUNGANNON, TERI |
7A-100248 |
1 |
75.00 |
4400********3187 |
07709D |
03/01/2025 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
081105 |
03/01/2025 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
041109 |
03/01/2025 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
525846 |
03/01/2025 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001660 |
03/01/2025 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
240.00 |
4644********8310 |
812597 |
03/01/2025 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
889207 |
03/01/2025 |
| INMAN, JEANNIE |
7A-100642 |
1 |
159.00 |
4427********3403 |
011105 |
03/01/2025 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
011105 |
03/01/2025 |
| Isaacs, Dylan |
7A-100578 |
1 |
38.00 |
4266********6177 |
03349D |
03/01/2025 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
064646 |
03/01/2025 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
63.00 |
4270********7804 |
001383 |
03/01/2025 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
279.00 |
4266********4206 |
03370D |
03/01/2025 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00137Q |
03/01/2025 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
401011 |
03/01/2025 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
03403Z |
03/01/2025 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
028441 |
03/01/2025 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
00655D |
03/01/2025 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
889213 |
03/01/2025 |
| Martin, Tiffany |
7A-100466 |
1 |
159.00 |
4466********9787 |
889214 |
03/01/2025 |
| Martinez, Todd |
7A-100624 |
1 |
38.00 |
4867********9234 |
051105 |
03/01/2025 |
| Northrop, Eileen |
7A-100615 |
1 |
28.00 |
4100********5620 |
58623D |
03/01/2025 |
| OLSON, CHARLOTTE |
7A-100617 |
1 |
120.00 |
4080********1817 |
683234 |
03/01/2025 |
| Ochoa, Ana |
7A-100546 |
1 |
38.00 |
4867********3535 |
061105 |
03/01/2025 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
03489D |
03/01/2025 |
| PHILLIPS, SARAH |
7A-100495 |
1 |
28.00 |
4409********3421 |
889220 |
03/01/2025 |
| RAGER, ANNE |
7A-100381 |
1 |
120.00 |
4342********4574 |
068173 |
03/01/2025 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
03520D |
03/01/2025 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
03535D |
03/01/2025 |
| RODRIGUEZ, SOFIA |
7A-100644 |
1 |
28.00 |
4366********0483 |
011568 |
03/01/2025 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
024065 |
03/01/2025 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
02532D |
03/01/2025 |
| Rubio, Wren |
7A-100598 |
1 |
40.00 |
5480********1420 |
845165 |
03/01/2025 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
854493 |
03/01/2025 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
091105 |
03/01/2025 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
40101Z |
03/01/2025 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
401011 |
03/01/2025 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
018834 |
03/01/2025 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********9942 |
011105 |
03/01/2025 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
122976 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
397.00 |
| 42 |
Visa |
3591.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4016.00 |