Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
273964 |
08/01/2025 |
| BRANNER, JULIUS |
7A-100568 |
1 |
38.00 |
4037********0488 |
301004 |
08/01/2025 |
| BRASSEUR, STEPHANIE |
7A-100476 |
1 |
120.00 |
4100********2301 |
86046D |
08/01/2025 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
099276 |
08/01/2025 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4452********1188 |
014005 |
08/01/2025 |
| Baird, Trish |
7A-100554 |
1 |
38.00 |
5218********6648 |
28609Z |
08/01/2025 |
| Bald, Josh |
7A-100581 |
1 |
38.00 |
4080********2765 |
762543 |
08/01/2025 |
| Bowker, Kevin |
7A-100529 |
1 |
38.00 |
4465********3976 |
001908 |
08/01/2025 |
| CHASE, ABBIE |
7A-100639 |
1 |
25.00 |
4366********1052 |
003241 |
08/01/2025 |
| CHASE, JAMIE |
7A-100157 |
1 |
240.00 |
4167********5520 |
034007 |
08/01/2025 |
| CUNNINGHAM, MIETTE |
7A-100576 |
1 |
120.00 |
4147********9662 |
06728D |
08/01/2025 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
012558 |
08/01/2025 |
| DUNGANNON, TERI |
7A-100248 |
1 |
75.00 |
4400********3187 |
00569D |
08/01/2025 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
084004 |
08/01/2025 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
034009 |
08/01/2025 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
579646 |
08/01/2025 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001728 |
08/01/2025 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
120.00 |
4452********7719 |
014010 |
08/01/2025 |
| Gray, Michelle |
7A-100586 |
1 |
120.00 |
4080********7261 |
278436 |
08/01/2025 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
273973 |
08/01/2025 |
| INMAN, JEANNIE |
7A-100550 |
1 |
159.00 |
4466********5093 |
273974 |
08/01/2025 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
014004 |
08/01/2025 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
63.00 |
4270********7804 |
001017 |
08/01/2025 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
279.00 |
4266********4206 |
00364D |
08/01/2025 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00186Q |
08/01/2025 |
| Kauffman, Tracy |
7A-100572 |
1 |
38.00 |
4270********5473 |
001964 |
08/01/2025 |
| Koenig, Tara |
7A-100570 |
1 |
38.00 |
4366********6598 |
016557 |
08/01/2025 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301004 |
08/01/2025 |
| LEBARS, SCOTT |
7A-100606 |
1 |
38.00 |
4465********8224 |
034013 |
08/01/2025 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
00418Z |
08/01/2025 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********7349 |
016560 |
08/01/2025 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
06083D |
08/01/2025 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
273978 |
08/01/2025 |
| McGonigal, Rylee |
7A-100629 |
1 |
38.00 |
6011********1083 |
00106R |
08/01/2025 |
| Northrop, Eileen |
7A-100615 |
1 |
28.00 |
4100********5620 |
90786D |
08/01/2025 |
| Ochoa, Ana |
7A-100546 |
1 |
38.00 |
4867********3535 |
064004 |
08/01/2025 |
| RAPP, NAOMI |
7A-100096 |
1 |
60.00 |
4147********3829 |
00546D |
08/01/2025 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
00546D |
08/01/2025 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
032253 |
08/01/2025 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
00259D |
08/01/2025 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
847395 |
08/01/2025 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
30100Z |
08/01/2025 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
301004 |
08/01/2025 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********2066 |
024004 |
08/01/2025 |
| TANITA, LAURIE |
7A-100139 |
1 |
96.00 |
4266********7671 |
00697A |
08/01/2025 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
452257 |
08/01/2025 |
| Wilson, Sawyer |
7A-100503 |
1 |
25.00 |
4094********5634 |
301004 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
357.00 |
| 40 |
Visa |
3163.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3586.00 |