Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHORAM, UMA |
C7-01634 |
2 |
37.89 |
3723*******2008 |
129237 |
10/16/2017 |
| BARTNIK, MEG |
C7-01810 |
2 |
32.48 |
5424********8871 |
32094T |
10/16/2017 |
| BLYTHE, MARK |
C7-00828 |
2 |
137.89 |
4147********6247 |
09481C |
10/16/2017 |
| BOURQUE, KYLE |
C7-01774 |
2 |
32.48 |
4270********2714 |
016002 |
10/16/2017 |
| BOX, BETTY |
C7-01501 |
2 |
32.48 |
5459********0893 |
495162 |
10/16/2017 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********9517 |
062307 |
10/16/2017 |
| BURTON, NONIE |
C7-01779 |
2 |
37.89 |
4229********4322 |
B66166 |
10/16/2017 |
| BURTON, SHANNON |
C7-01234 |
2 |
81.19 |
4270********8426 |
016185 |
10/16/2017 |
| CAGLE, JOHN |
C7-00933 |
2 |
75.78 |
5147********4200 |
435825 |
10/16/2017 |
| CAMPUS, RICHARD |
C7-00842 |
2 |
37.89 |
4744********2302 |
132536 |
10/16/2017 |
| CANTU, HECTOR |
C7-01069 |
2 |
37.89 |
3767*******2005 |
130311 |
10/16/2017 |
| CHAN, MATTHEW |
C7-01635 |
2 |
54.13 |
4147********4448 |
09485I |
10/16/2017 |
| COOKSEY, BOB |
C7-01896 |
2 |
32.48 |
5466********5674 |
32121P |
10/16/2017 |
| CREWE, KARLY |
C7-01118 |
2 |
37.89 |
4207********0003 |
062307 |
10/16/2017 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********2913 |
09489C |
10/16/2017 |
| DEBUS, CARTER |
C7-01223 |
2 |
32.48 |
5466********0845 |
32135P |
10/16/2017 |
| DERRICK, CORIN BLAKE |
C7-01805 |
2 |
37.89 |
4117********5384 |
102138 |
10/16/2017 |
| DESSUREAU, ANNE |
C7-00762 |
2 |
37.89 |
3731*******3002 |
123724 |
10/16/2017 |
| DRY, RYAN |
C7-00108 |
2 |
37.89 |
4356********6356 |
102331 |
10/16/2017 |
| DUFF, TYLER |
C7-00902 |
2 |
32.48 |
5407********8486 |
09496Z |
10/16/2017 |
| ECKHOFF, CHRIS |
C7-01303 |
2 |
32.48 |
4744********2067 |
102134 |
10/16/2017 |
| FARUQUE, KAZI |
C7-01188 |
2 |
32.48 |
3712*******8005 |
124736 |
10/16/2017 |
| FRAME, SALLY |
C7-01573 |
2 |
32.48 |
5466********5684 |
32149P |
10/16/2017 |
| GOULD, JEFFREY |
C7-01821 |
2 |
21.65 |
5466********0216 |
09496Z |
10/16/2017 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
09491C |
10/16/2017 |
| HAINES, DAVID |
C7-01837 |
2 |
410.00 |
3715*******2021 |
103622 |
10/16/2017 |
| HASTEDT, BRADLEY |
C7-01943 |
2 |
21.65 |
4179********0090 |
606132 |
10/16/2017 |
| HAUCK, ETHAN |
C7-01772 |
2 |
32.48 |
3717*******2028 |
160250 |
10/16/2017 |
| HODGES, BRAD |
C7-01809 |
2 |
54.13 |
4147********6143 |
09493C |
10/16/2017 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********9633 |
016272 |
10/16/2017 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********3580 |
32177P |
10/16/2017 |
| KENDALL, CLAYTON |
C7-01777 |
2 |
37.89 |
4342********5689 |
017242 |
10/16/2017 |
| KRISHNAN, SIDDHARTH |
C7-01142 |
2 |
81.19 |
5466********9498 |
32246P |
10/16/2017 |
| LEYBA, MICHELLE |
C7-01932 |
2 |
21.65 |
5524********9049 |
04600Z |
10/16/2017 |
| MAHONEY, JEFF |
C7-01431 |
2 |
54.13 |
4147********5973 |
09496C |
10/16/2017 |
| MASTEN, BONNIE |
C7-01878 |
2 |
310.00 |
6011********4876 |
01646R |
10/16/2017 |
| MATZKE, BETH |
C7-01754 |
2 |
237.89 |
3723*******3000 |
100780 |
10/16/2017 |
| MCGEE, SHANNON |
C7-01797 |
2 |
37.89 |
4744********2389 |
102231 |
10/16/2017 |
| MERCER, MARK |
C7-00946 |
2 |
81.19 |
4147********9614 |
09501I |
10/16/2017 |
| MINICK, BILL |
C7-00343 |
2 |
32.48 |
4147********5989 |
09499D |
10/16/2017 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
32274P |
10/16/2017 |
| MOORE, HAILI |
C7-01890 |
2 |
32.48 |
4342********3232 |
026983 |
10/16/2017 |
| MORGAN, THOMAS |
C7-01629 |
2 |
37.89 |
4631********5123 |
329040 |
10/16/2017 |
| MULLINS, PARKER |
C7-01780 |
2 |
21.65 |
4456********9069 |
030503 |
10/16/2017 |
| NADIG, VINAY |
C7-00808 |
2 |
81.19 |
4744********7309 |
102334 |
10/16/2017 |
| NAPIER, BONNIE |
C7-01522 |
2 |
21.65 |
4640********5925 |
09503D |
10/16/2017 |
| NGUYEN, HA |
C7-01902 |
2 |
37.89 |
5524********0890 |
08174Z |
10/16/2017 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
107782 |
10/16/2017 |
| OBERT, MIKE |
C7-01639 |
2 |
21.65 |
4229********4155 |
B64552 |
10/16/2017 |
| OGLE, BRAD |
C7-01985 |
2 |
37.89 |
4147********0569 |
09508D |
10/16/2017 |
| PARESKY, MATTHEW |
C7-01562 |
2 |
237.89 |
4400********3244 |
02686D |
10/16/2017 |
| PAYNE, MEREDITH |
C7-00697 |
2 |
32.48 |
4780********5598 |
176432 |
10/16/2017 |
| PRATER, KIMBERLY |
C7-01823 |
2 |
50.00 |
4342********0283 |
026026 |
10/16/2017 |
| ROEVER, SCOTT |
C7-01586 |
2 |
37.89 |
4744********7827 |
102139 |
10/16/2017 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
102230 |
10/16/2017 |
| STEVENS, GARRY |
C7-00906 |
2 |
54.13 |
4147********5512 |
09514C |
10/16/2017 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
09513D |
10/16/2017 |
| THEISEN, TRACI |
C7-01536 |
2 |
32.48 |
4342********4471 |
045891 |
10/16/2017 |
| THIBODEAU, LINDA |
C7-01587 |
2 |
200.00 |
4266********5155 |
09513B |
10/16/2017 |
| THOMAS, BRAD |
C7-01264 |
2 |
237.89 |
5424********5615 |
32344P |
10/16/2017 |
| THURMOND, ROBIN |
C7-01464 |
2 |
54.13 |
4465********2097 |
016283 |
10/16/2017 |
| TOMLIN, ALICIA |
C7-01151 |
2 |
54.13 |
4744********2418 |
132637 |
10/16/2017 |
| TRAMMELL, CAMERON |
C7-01527 |
2 |
21.65 |
4610********7647 |
072307 |
10/16/2017 |
| VANSICKLE, CONNY |
C7-01872 |
2 |
54.13 |
4342********2276 |
013309 |
10/16/2017 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
2 |
100.00 |
4388********5723 |
09517C |
10/16/2017 |
| WEI, DANIEL |
C7-01168 |
2 |
32.48 |
5275********8485 |
172233 |
10/16/2017 |
| WETHERILL, HAILEY |
C7-00884 |
2 |
81.19 |
4147********5279 |
09518C |
10/16/2017 |
| WINGATE, LISA |
C7-01881 |
2 |
81.19 |
5459********9060 |
495163 |
10/16/2017 |
| WRIGHT, KENZIE |
C7-01875 |
2 |
32.48 |
4147********7610 |
09523A |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1364.41 |
| 17 |
MasterCard |
1560.38 |
| 43 |
Visa |
3246.81 |
| 1 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6481.60 |