Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALD, JOSH |
7A-100581 |
1 |
38.00 |
4080********2765 |
447822 |
11/01/2025 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
134410 |
11/01/2025 |
| BRANNER, JULIUS |
7A-100568 |
1 |
38.00 |
4037********0488 |
401095 |
11/01/2025 |
| BRASSEUR, STEPHANIE |
7A-100476 |
1 |
120.00 |
4100********2301 |
60610D |
11/01/2025 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
337226 |
11/01/2025 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4452********1188 |
025944 |
11/01/2025 |
| Baird, Trish |
7A-100554 |
1 |
38.00 |
5218********6648 |
53739Z |
11/01/2025 |
| Bowker, Kevin |
7A-100529 |
1 |
38.00 |
4465********3976 |
001772 |
11/01/2025 |
| CHASE, JAMIE |
7A-100157 |
1 |
240.00 |
4167********5520 |
045945 |
11/01/2025 |
| CUNNINGHAM, JOSIAH |
7A-100608 |
1 |
25.00 |
4574********4865 |
961986 |
11/01/2025 |
| CUNNINGHAM, MIETTE |
7A-100576 |
1 |
120.00 |
4147********9662 |
04150D |
11/01/2025 |
| Came, Kristen |
7A-100556 |
1 |
120.00 |
5104********7331 |
08419Z |
11/01/2025 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
005807 |
11/01/2025 |
| DUNGANNON, TERI |
7A-100248 |
1 |
75.00 |
4400********3187 |
07127D |
11/01/2025 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
571322 |
11/01/2025 |
| Engelbach, Rob |
7A-100522 |
1 |
38.00 |
5524********8009 |
40109Z |
11/01/2025 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
045949 |
11/01/2025 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
337308 |
11/01/2025 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001350 |
11/01/2025 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
120.00 |
4452********7719 |
025950 |
11/01/2025 |
| Haenel, Adam |
7A-100557 |
1 |
38.00 |
4147********0758 |
08523I |
11/01/2025 |
| INMAN, JEANNIE |
7A-100550 |
1 |
159.00 |
4466********5093 |
134421 |
11/01/2025 |
| Johnson, Jessica |
7A-100565 |
1 |
38.00 |
4160********5609 |
045950 |
11/01/2025 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
38.00 |
4270********7804 |
001991 |
11/01/2025 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
279.00 |
4266********4206 |
08564D |
11/01/2025 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00133Q |
11/01/2025 |
| Kauffman, Tracy |
7A-100572 |
1 |
38.00 |
4270********5473 |
001999 |
11/01/2025 |
| Koenig, Tara |
7A-100570 |
1 |
38.00 |
4366********6598 |
022267 |
11/01/2025 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
401095 |
11/01/2025 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
08595Z |
11/01/2025 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********7349 |
019682 |
11/01/2025 |
| METHENY, SAMANTHA |
7A-100549 |
1 |
120.00 |
4366********8986 |
019388 |
11/01/2025 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
08396D |
11/01/2025 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
134426 |
11/01/2025 |
| McGonigal, Rylee |
7A-100629 |
1 |
38.00 |
6011********1083 |
00123R |
11/01/2025 |
| Moberly, Ethan |
7A-100563 |
1 |
38.00 |
4599********8081 |
961994 |
11/01/2025 |
| Northrop, Eileen |
7A-100615 |
1 |
28.00 |
4100********5620 |
67602D |
11/01/2025 |
| Nuno, Giovanni |
7A-100618 |
1 |
20.00 |
4060********0177 |
255727 |
11/01/2025 |
| RAPP, NAOMI |
7A-100096 |
1 |
60.00 |
4147********3829 |
08669D |
11/01/2025 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
08675D |
11/01/2025 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
012568 |
11/01/2025 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
09813D |
11/01/2025 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
859331 |
11/01/2025 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
08731D |
11/01/2025 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
40109Z |
11/01/2025 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
401095 |
11/01/2025 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
014975 |
11/01/2025 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********2066 |
125505 |
11/01/2025 |
| Thoms, Brandon |
7A-100567 |
1 |
28.00 |
5379********1094 |
00146B |
11/01/2025 |
| Townley, Peter |
7A-100558 |
1 |
38.00 |
4266********1606 |
08783C |
11/01/2025 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
774161 |
11/01/2025 |
| Wilson, Sawyer |
7A-100503 |
1 |
25.00 |
4094********5634 |
401095 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
543.00 |
| 42 |
Visa |
3241.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3850.00 |