Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
273502 |
04/01/2025 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********7665 |
001082 |
04/01/2025 |
| BRASSEUR, STEPHANIE |
7A-100476 |
1 |
120.00 |
4100********2301 |
90013D |
04/01/2025 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
227807 |
04/01/2025 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
06818Z |
04/01/2025 |
| Bald, Josh |
7A-100581 |
1 |
38.00 |
4080********2765 |
791024 |
04/01/2025 |
| CHASE, JAMIE |
7A-100157 |
1 |
360.00 |
4167********5520 |
034551 |
04/01/2025 |
| CUNNINGHAM, MIETTE |
7A-100576 |
1 |
120.00 |
4147********9662 |
00005D |
04/01/2025 |
| Chase, Abbie |
7A-100613 |
1 |
25.00 |
4366********1052 |
023350 |
04/01/2025 |
| Cortes, Itzel |
7A-100626 |
1 |
38.00 |
4409********5995 |
273507 |
04/01/2025 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
019826 |
04/01/2025 |
| DUNGANNON, TERI |
7A-100248 |
1 |
75.00 |
4400********3187 |
04089D |
04/01/2025 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
024504 |
04/01/2025 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
034552 |
04/01/2025 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
511927 |
04/01/2025 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001784 |
04/01/2025 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
273510 |
04/01/2025 |
| INMAN, JEANNIE |
7A-100642 |
1 |
159.00 |
4466********5093 |
273513 |
04/01/2025 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
054504 |
04/01/2025 |
| Isaacs, Dylan |
7A-100578 |
1 |
38.00 |
4266********6177 |
06663D |
04/01/2025 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
050042 |
04/01/2025 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
63.00 |
4270********7804 |
001826 |
04/01/2025 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
159.00 |
4266********4206 |
06683D |
04/01/2025 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00125Q |
04/01/2025 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301054 |
04/01/2025 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
06721Z |
04/01/2025 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
019268 |
04/01/2025 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
06755D |
04/01/2025 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
273518 |
04/01/2025 |
| Martin, Tiffany |
7A-100466 |
1 |
159.00 |
4466********9787 |
273519 |
04/01/2025 |
| Martinez, Todd |
7A-100624 |
1 |
38.00 |
4867********9234 |
084504 |
04/01/2025 |
| Northrop, Eileen |
7A-100615 |
1 |
28.00 |
4100********5620 |
94642D |
04/01/2025 |
| OLSON, CHARLOTTE |
7A-100617 |
1 |
38.00 |
4080********1817 |
263823 |
04/01/2025 |
| Ochoa, Ana |
7A-100546 |
1 |
38.00 |
4867********3535 |
094504 |
04/01/2025 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
08007D |
04/01/2025 |
| RAGER, ANNE |
7A-100381 |
1 |
120.00 |
4342********4574 |
018277 |
04/01/2025 |
| RAPP, NAOMI |
7A-100096 |
1 |
60.00 |
4147********3829 |
08024D |
04/01/2025 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
08018D |
04/01/2025 |
| RODRIGUEZ, SOFIA |
7A-100644 |
1 |
28.00 |
4366********0483 |
002809 |
04/01/2025 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
014203 |
04/01/2025 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
07540D |
04/01/2025 |
| Rubio, Wren |
7A-100598 |
1 |
40.00 |
5480********1420 |
838648 |
04/01/2025 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
847976 |
04/01/2025 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
30106Z |
04/01/2025 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
301064 |
04/01/2025 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
008322 |
04/01/2025 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********9942 |
034604 |
04/01/2025 |
| TANITA, LAURIE |
7A-100139 |
1 |
96.00 |
4266********7671 |
08110A |
04/01/2025 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
094305 |
04/01/2025 |
| Wilson, Sawyer |
7A-100610 |
1 |
25.00 |
4094********5634 |
301064 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
397.00 |
| 43 |
Visa |
3402.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3827.00 |