Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JULES |
7A-100561 |
1 |
38.00 |
5108********8294 |
044652 |
09/01/2025 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
048103 |
09/01/2025 |
| BRANNER, JULIUS |
7A-100568 |
1 |
38.00 |
4037********0488 |
401064 |
09/01/2025 |
| BRASSEUR, STEPHANIE |
7A-100476 |
1 |
120.00 |
4100********2301 |
60411D |
09/01/2025 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
207295 |
09/01/2025 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4452********1188 |
024654 |
09/01/2025 |
| Baird, Trish |
7A-100554 |
1 |
38.00 |
5218********6648 |
52813Z |
09/01/2025 |
| Bald, Josh |
7A-100581 |
1 |
38.00 |
4080********2765 |
137653 |
09/01/2025 |
| Bowker, Kevin |
7A-100529 |
1 |
38.00 |
4465********3976 |
001271 |
09/01/2025 |
| CHASE, JAMIE |
7A-100157 |
1 |
240.00 |
4167********5520 |
044656 |
09/01/2025 |
| CUNNINGHAM, JOSIAH |
7A-100608 |
1 |
25.00 |
4574********4865 |
690817 |
09/01/2025 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
011938 |
09/01/2025 |
| DUNGANNON, TERI |
7A-100248 |
1 |
75.00 |
4400********3187 |
05686D |
09/01/2025 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
135071 |
09/01/2025 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
044659 |
09/01/2025 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
990588 |
09/01/2025 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001311 |
09/01/2025 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
120.00 |
4452********7719 |
024701 |
09/01/2025 |
| Gray, Michelle |
7A-100586 |
1 |
120.00 |
4080********7261 |
957811 |
09/01/2025 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
048115 |
09/01/2025 |
| Haenel, Adam |
7A-100557 |
1 |
38.00 |
4147********0758 |
01075I |
09/01/2025 |
| INMAN, JEANNIE |
7A-100550 |
1 |
159.00 |
4466********5093 |
048116 |
09/01/2025 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
888174 |
09/01/2025 |
| Johnson, Jessica |
7A-100565 |
1 |
38.00 |
4160********5609 |
044703 |
09/01/2025 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
63.00 |
4270********7804 |
001500 |
09/01/2025 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
279.00 |
4266********4206 |
01131D |
09/01/2025 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00122Q |
09/01/2025 |
| Kauffman, Tracy |
7A-100572 |
1 |
38.00 |
4270********5473 |
001244 |
09/01/2025 |
| Koenig, Tara |
7A-100570 |
1 |
38.00 |
4366********6598 |
007376 |
09/01/2025 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
401074 |
09/01/2025 |
| LEBARS, SCOTT |
7A-100606 |
1 |
38.00 |
4465********8224 |
044706 |
09/01/2025 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
01207Z |
09/01/2025 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********7349 |
003024 |
09/01/2025 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
05035D |
09/01/2025 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
048120 |
09/01/2025 |
| McGonigal, Rylee |
7A-100629 |
1 |
38.00 |
6011********1083 |
00166R |
09/01/2025 |
| Northrop, Eileen |
7A-100615 |
1 |
28.00 |
4100********5620 |
65693D |
09/01/2025 |
| Ochoa, Ana |
7A-100546 |
1 |
38.00 |
4867********3535 |
254834 |
09/01/2025 |
| Quintero, Cynthia |
7A-100620 |
1 |
63.00 |
4342********6644 |
096320 |
09/01/2025 |
| RAPP, NAOMI |
7A-100096 |
1 |
60.00 |
4147********3829 |
01310D |
09/01/2025 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
01316D |
09/01/2025 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
015628 |
09/01/2025 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
06813D |
09/01/2025 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
858088 |
09/01/2025 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
40107Z |
09/01/2025 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
401074 |
09/01/2025 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
000114 |
09/01/2025 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********2066 |
777954 |
09/01/2025 |
| Tamplin, Alexa |
7A-100605 |
1 |
28.00 |
4466********7813 |
048135 |
09/01/2025 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
737042 |
09/01/2025 |
| Wilson, Sawyer |
7A-100503 |
1 |
25.00 |
4094********5634 |
401074 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
395.00 |
| 43 |
Visa |
3167.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3628.00 |