Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALD, JOSH |
7A-100581 |
1 |
38.00 |
4080********2765 |
033364 |
12/01/2025 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
393412 |
12/01/2025 |
| BRANNER, JULIUS |
7A-100568 |
1 |
38.00 |
4037********0488 |
401051 |
12/01/2025 |
| BRASSEUR, STEPHANIE |
7A-100476 |
1 |
120.00 |
4100********2301 |
32708D |
12/01/2025 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
460191 |
12/01/2025 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4452********1188 |
021506 |
12/01/2025 |
| Baird, Trish |
7A-100554 |
1 |
38.00 |
5218********6648 |
52086Z |
12/01/2025 |
| Bowker, Kevin |
7A-100529 |
1 |
38.00 |
4465********3976 |
001350 |
12/01/2025 |
| CHASE, JAMIE |
7A-100157 |
1 |
240.00 |
4167********5520 |
041507 |
12/01/2025 |
| CUNNINGHAM, JOSIAH |
7A-100608 |
1 |
25.00 |
4574********4865 |
551307 |
12/01/2025 |
| CUNNINGHAM, MIETTE |
7A-100576 |
1 |
120.00 |
4147********9662 |
08009D |
12/01/2025 |
| Came, Kristen |
7A-100556 |
1 |
120.00 |
5104********7331 |
05243Z |
12/01/2025 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
001695 |
12/01/2025 |
| DUNGANNON, TERI |
7A-100248 |
1 |
75.00 |
4400********3187 |
05467D |
12/01/2025 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
800617 |
12/01/2025 |
| Engelbach, Rob |
7A-100522 |
1 |
38.00 |
5524********8009 |
40105Z |
12/01/2025 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
041509 |
12/01/2025 |
| Fuentes, Sofia |
7A-100689 |
1 |
38.00 |
6011********6698 |
00116R |
12/01/2025 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
033751 |
12/01/2025 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001829 |
12/01/2025 |
| HART, CAMBRIA |
7A-100223 |
1 |
25.00 |
4239********5425 |
393434 |
12/01/2025 |
| Haenel, Adam |
7A-100557 |
1 |
38.00 |
4147********0758 |
05363I |
12/01/2025 |
| INMAN, JEANNIE |
7A-100550 |
1 |
159.00 |
4466********5093 |
393436 |
12/01/2025 |
| Johnson, Jessica |
7A-100565 |
1 |
38.00 |
4160********5609 |
041512 |
12/01/2025 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
38.00 |
4270********7804 |
001217 |
12/01/2025 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
279.00 |
4266********4206 |
05398D |
12/01/2025 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00103Q |
12/01/2025 |
| Kauffman, Tracy |
7A-100572 |
1 |
38.00 |
4270********5473 |
001746 |
12/01/2025 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
401051 |
12/01/2025 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
05429Z |
12/01/2025 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********7349 |
029176 |
12/01/2025 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
01278D |
12/01/2025 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
393487 |
12/01/2025 |
| McGonigal, Rylee |
7A-100629 |
1 |
38.00 |
6011********1083 |
00135R |
12/01/2025 |
| Moberly, Ethan |
7A-100563 |
1 |
38.00 |
4599********8081 |
551315 |
12/01/2025 |
| Northrop, Eileen |
7A-100615 |
1 |
28.00 |
4100********5620 |
43967D |
12/01/2025 |
| RAPP, NAOMI |
7A-100096 |
1 |
60.00 |
4147********3829 |
05490D |
12/01/2025 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
05512D |
12/01/2025 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
029179 |
12/01/2025 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
09935D |
12/01/2025 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
854893 |
12/01/2025 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
40105Z |
12/01/2025 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
401051 |
12/01/2025 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
015579 |
12/01/2025 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********2066 |
140405 |
12/01/2025 |
| Thoms, Brandon |
7A-100567 |
1 |
28.00 |
5379********1094 |
00199B |
12/01/2025 |
| Townley, Peter |
7A-100558 |
1 |
38.00 |
4266********1606 |
05616C |
12/01/2025 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
541590 |
12/01/2025 |
| Wilson, Sawyer |
7A-100503 |
1 |
25.00 |
4094********5634 |
401051 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
543.00 |
| 38 |
Visa |
2848.00 |
| 3 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3495.00 |