Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALD, JOSH |
7A-100581 |
1 |
38.00 |
4080********2765 |
412739 |
02/01/2026 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
322554 |
02/01/2026 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4452********1188 |
041858 |
02/01/2026 |
| Baird, Trish |
7A-100554 |
1 |
38.00 |
5218********6648 |
88117Z |
02/01/2026 |
| Bowker, Kevin |
7A-100529 |
1 |
38.00 |
4465********3976 |
001520 |
02/01/2026 |
| CAME, KIRSTEN |
7A-100556 |
1 |
120.00 |
5104********7331 |
07020Z |
02/01/2026 |
| CHASE, JAMIE |
7A-100157 |
1 |
240.00 |
4167********5520 |
061901 |
02/01/2026 |
| CUNNINGHAM, JOSIAH |
7A-100608 |
1 |
25.00 |
4574********4865 |
915541 |
02/01/2026 |
| CUNNINGHAM, MIETTE |
7A-100572 |
1 |
120.00 |
4147********9662 |
05064D |
02/01/2026 |
| Citizen, Yozelynn |
7A-100674 |
1 |
38.00 |
4020********5057 |
041901 |
02/01/2026 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
025478 |
02/01/2026 |
| DUNGANNON, TERI |
7A-100248 |
1 |
75.00 |
4400********3187 |
00472D |
02/01/2026 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
67.00 |
4347********6015 |
388489 |
02/01/2026 |
| Engelbach, Rob |
7A-100522 |
1 |
38.00 |
5524********8009 |
60109Z |
02/01/2026 |
| Fisher, Alex |
7A-100637 |
1 |
38.00 |
4160********3084 |
061904 |
02/01/2026 |
| Fuentes, Sofia |
7A-100689 |
1 |
38.00 |
6011********6698 |
00131R |
02/01/2026 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
534419 |
02/01/2026 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001938 |
02/01/2026 |
| GUSTAFSON, LEIGH ANNE |
7A-100520 |
1 |
120.00 |
4452********6030 |
041905 |
02/01/2026 |
| HART, CAMBRIA |
7A-100223 |
1 |
25.00 |
4239********5425 |
322561 |
02/01/2026 |
| Haenel, Adam |
7A-100557 |
1 |
38.00 |
4147********0758 |
07184I |
02/01/2026 |
| INMAN, JEANNIE |
7A-100550 |
1 |
159.00 |
4466********5093 |
322563 |
02/01/2026 |
| Irving, Troy |
7A-100682 |
1 |
38.00 |
4147********6296 |
09105D |
02/01/2026 |
| Johnson, Jessica |
7A-100565 |
1 |
38.00 |
4160********5609 |
061907 |
02/01/2026 |
| KAUFMANN, CIARA |
7A-100638 |
1 |
63.00 |
4270********7804 |
001259 |
02/01/2026 |
| KIRSCHEL, PAUL |
7A-100450 |
1 |
279.00 |
4266********4206 |
07229D |
02/01/2026 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00100Q |
02/01/2026 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
601091 |
02/01/2026 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
5156********1280 |
07256Z |
02/01/2026 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********7349 |
029536 |
02/01/2026 |
| METHENY, SAMANTHA |
7A-100549 |
1 |
120.00 |
4366********8986 |
002402 |
02/01/2026 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
08633D |
02/01/2026 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
322566 |
02/01/2026 |
| McGonigal, Rylee |
7A-100629 |
1 |
38.00 |
6011********1083 |
00185R |
02/01/2026 |
| Melendez, Lizbeth |
7A-100672 |
1 |
38.00 |
4466********6262 |
322567 |
02/01/2026 |
| Moberly, Ethan |
7A-100563 |
1 |
38.00 |
4599********8081 |
915550 |
02/01/2026 |
| Northrop, Eileen |
7A-100615 |
1 |
28.00 |
4100********5620 |
90496D |
02/01/2026 |
| RAPP, NAOMI |
7A-100096 |
1 |
60.00 |
4147********3829 |
07324D |
02/01/2026 |
| RITCHIE, ERICA |
7A-100203 |
1 |
55.00 |
4147********0883 |
07335D |
02/01/2026 |
| Rogers, Sandy |
7A-100472 |
1 |
25.00 |
4366********0388 |
029458 |
02/01/2026 |
| Roscher, Jeff |
7A-100579 |
1 |
38.00 |
4147********9057 |
08501D |
02/01/2026 |
| SAINZ, ISRAEL |
7A-100616 |
1 |
38.00 |
4160********1033 |
061912 |
02/01/2026 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
5524********1559 |
60109Z |
02/01/2026 |
| Schweitzer, Bill |
7A-100636 |
1 |
25.00 |
4080********7225 |
601091 |
02/01/2026 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
002052 |
02/01/2026 |
| Stotler, Ericka |
7A-100585 |
1 |
120.00 |
4867********2066 |
881746 |
02/01/2026 |
| THOMPSON, ASHDYN |
7A-100687 |
1 |
38.00 |
4466********5434 |
322571 |
02/01/2026 |
| TOWNLEY, PETER |
7A-100558 |
1 |
63.00 |
4266********1606 |
07425C |
02/01/2026 |
| Thoms, Brandon |
7A-100567 |
1 |
28.00 |
5379********1094 |
00182B |
02/01/2026 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
315755 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
410.00 |
| 40 |
Visa |
3079.00 |
| 3 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3593.00 |