Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASSEUR, STEPHANIE |
7A-100476 |
1 |
120.00 |
4100********2301 |
07807D |
05/01/2025 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
192816 |
05/01/2025 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4452********1188 |
023939 |
05/01/2025 |
| Bald, Josh |
7A-100581 |
1 |
38.00 |
4080********2765 |
432770 |
05/01/2025 |
| CHASE, JAMIE |
7A-100157 |
1 |
360.00 |
4167********5520 |
043954 |
05/01/2025 |
| CUNNINGHAM, MIETTE |
7A-100576 |
1 |
120.00 |
4147********9662 |
08082D |
05/01/2025 |
| Chase, Abbie |
7A-100613 |
1 |
25.00 |
4366********1052 |
018199 |
05/01/2025 |
| Cortes, Itzel |
7A-100626 |
1 |
38.00 |
4409********5995 |
588823 |
05/01/2025 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
030169 |
05/01/2025 |
| DUNGANNON, TERI |
7A-100248 |
1 |
75.00 |
4400********3187 |
06957D |
05/01/2025 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
063905 |
05/01/2025 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
043956 |
05/01/2025 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
093280 |
05/01/2025 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001989 |
05/01/2025 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
240.00 |
4452********7719 |
023943 |
05/01/2025 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
588830 |
05/01/2025 |
| INMAN, JEANNIE |
7A-100642 |
1 |
159.00 |
4466********5093 |
588829 |
05/01/2025 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
083905 |
05/01/2025 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
052524 |
05/01/2025 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
63.00 |
4270********7804 |
001478 |
05/01/2025 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
279.00 |
4266********4206 |
08779D |
05/01/2025 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00198Q |
05/01/2025 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
401093 |
05/01/2025 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
00012Z |
05/01/2025 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
010998 |
05/01/2025 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
03585D |
05/01/2025 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
588839 |
05/01/2025 |
| Martinez, Todd |
7A-100624 |
1 |
38.00 |
4867********9234 |
014005 |
05/01/2025 |
| Northrop, Eileen |
7A-100615 |
1 |
28.00 |
4100********5620 |
16147D |
05/01/2025 |
| OLSON, CHARLOTTE |
7A-100617 |
1 |
38.00 |
4080********1817 |
093388 |
05/01/2025 |
| Ochoa, Ana |
7A-100546 |
1 |
38.00 |
4867********3535 |
034005 |
05/01/2025 |
| PHILLIPS, SARAH |
7A-100495 |
1 |
28.00 |
4409********3421 |
588847 |
05/01/2025 |
| RAPP, NAOMI |
7A-100096 |
1 |
60.00 |
4147********3829 |
00114D |
05/01/2025 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
00109D |
05/01/2025 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
011000 |
05/01/2025 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
07003D |
05/01/2025 |
| Rubio, Wren |
7A-100598 |
1 |
40.00 |
5480********1420 |
848052 |
05/01/2025 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
857380 |
05/01/2025 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
40100Z |
05/01/2025 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
401004 |
05/01/2025 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
021815 |
05/01/2025 |
| TANITA, LAURIE |
7A-100139 |
1 |
96.00 |
4266********7671 |
00178A |
05/01/2025 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
049491 |
05/01/2025 |
| Wilson, Sawyer |
7A-100610 |
1 |
25.00 |
4094********5634 |
401004 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
359.00 |
| 38 |
Visa |
3063.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.00 |