Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHORAM, UMA |
C7-01634 |
2 |
37.89 |
3723*******2008 |
182389 |
11/15/2017 |
| ALLEN-BROOKS, WENDY |
C7-01781 |
2 |
81.19 |
5466********3373 |
17256P |
11/15/2017 |
| BARDWELL, MIKAYLA |
C7-01736 |
2 |
32.48 |
4147********8624 |
605114 |
11/15/2017 |
| BARTNIK, MEG |
C7-01810 |
2 |
32.48 |
5424********8871 |
17284T |
11/15/2017 |
| BLYTHE, MARK |
C7-00828 |
2 |
137.89 |
4147********6247 |
04742C |
11/15/2017 |
| BOGGS, JESSICA |
C7-01743 |
2 |
54.13 |
4610********2366 |
084107 |
11/15/2017 |
| BOURQUE, KYLE |
C7-01774 |
2 |
32.48 |
4270********2714 |
015156 |
11/15/2017 |
| BOX, BETTY |
C7-01501 |
2 |
32.48 |
5459********0893 |
761831 |
11/15/2017 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********9517 |
084107 |
11/15/2017 |
| BURTON, NONIE |
C7-01779 |
2 |
37.89 |
4229********4322 |
B68048 |
11/15/2017 |
| CAGLE, JOHN |
C7-00933 |
2 |
75.78 |
5147********4200 |
416437 |
11/15/2017 |
| CAMPUS, RICHARD |
C7-00842 |
2 |
37.89 |
4744********2302 |
114310 |
11/15/2017 |
| CANTU, HECTOR |
C7-01069 |
2 |
37.89 |
3767*******2005 |
140262 |
11/15/2017 |
| CHAN, MATTHEW |
C7-01635 |
2 |
54.13 |
4147********4448 |
04743I |
11/15/2017 |
| COOKSEY, BOB |
C7-01896 |
2 |
32.48 |
5466********5674 |
17298P |
11/15/2017 |
| CREWE, KARLY |
C7-01118 |
2 |
54.13 |
4207********0003 |
084107 |
11/15/2017 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********2913 |
04744C |
11/15/2017 |
| DEBUS, CARTER |
C7-01223 |
2 |
32.48 |
5466********0845 |
17339P |
11/15/2017 |
| DERRICK, CORIN BLAKE |
C7-01805 |
2 |
37.89 |
4117********5384 |
144618 |
11/15/2017 |
| DESSUREAU, ANNE |
C7-00762 |
2 |
37.89 |
3731*******3002 |
174274 |
11/15/2017 |
| DRY, RYAN |
C7-00108 |
2 |
37.89 |
4356********6356 |
124911 |
11/15/2017 |
| DUFF, TYLER |
C7-00902 |
2 |
32.48 |
5407********8486 |
94752Z |
11/15/2017 |
| ECKHOFF, CHRIS |
C7-01303 |
2 |
32.48 |
4744********2067 |
114313 |
11/15/2017 |
| FARUQUE, KAZI |
C7-01188 |
2 |
32.48 |
3712*******8005 |
165020 |
11/15/2017 |
| FRAME, SALLY |
C7-01573 |
2 |
32.48 |
5466********5684 |
17367P |
11/15/2017 |
| GOULD, JEFFREY |
C7-01821 |
2 |
21.65 |
5466********0216 |
04752Z |
11/15/2017 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
04751C |
11/15/2017 |
| HAINES, DAVID |
C7-01837 |
2 |
410.00 |
3715*******2021 |
173034 |
11/15/2017 |
| HASTEDT, BRADLEY |
C7-01943 |
2 |
21.65 |
4179********0090 |
605114 |
11/15/2017 |
| HAUCK, ETHAN |
C7-01772 |
2 |
32.48 |
3717*******2028 |
120909 |
11/15/2017 |
| HODGES, BRAD |
C7-01809 |
2 |
54.13 |
4147********6143 |
04752C |
11/15/2017 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********9633 |
015134 |
11/15/2017 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********3580 |
17437P |
11/15/2017 |
| KENDALL, CLAYTON |
C7-01777 |
2 |
37.89 |
4342********5689 |
060812 |
11/15/2017 |
| KRISHNAN, SIDDHARTH |
C7-01142 |
2 |
81.19 |
5466********9498 |
17506P |
11/15/2017 |
| LEYBA, MICHELLE |
C7-01932 |
2 |
21.65 |
5524********9049 |
09940Z |
11/15/2017 |
| LORD, ROB |
C7-01569 |
2 |
37.89 |
4610********3551 |
084107 |
11/15/2017 |
| MAHONEY, JEFF |
C7-01431 |
2 |
54.13 |
4147********5973 |
04758C |
11/15/2017 |
| MASTEN, BONNIE |
C7-01878 |
2 |
310.00 |
6011********4876 |
01598R |
11/15/2017 |
| MATZKE, BETH |
C7-01754 |
2 |
237.89 |
3723*******3000 |
119333 |
11/15/2017 |
| MCGEE, SHANNON |
C7-01797 |
2 |
37.89 |
4744********2389 |
144712 |
11/15/2017 |
| MERCER, MARK |
C7-00946 |
2 |
81.19 |
4147********9614 |
04758I |
11/15/2017 |
| MINICK, BILL |
C7-00343 |
2 |
32.48 |
4147********5989 |
04761D |
11/15/2017 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
17534P |
11/15/2017 |
| MOORE, HAILI |
C7-01890 |
2 |
32.48 |
4342********3232 |
074478 |
11/15/2017 |
| MORGAN, THOMAS |
C7-01629 |
2 |
37.89 |
4631********5123 |
485467 |
11/15/2017 |
| MORRISON, JENNIFER |
C7-01789 |
2 |
21.65 |
4610********2821 |
084107 |
11/15/2017 |
| NAPIER, BONNIE |
C7-01522 |
2 |
21.65 |
4640********5925 |
04766D |
11/15/2017 |
| NGUYEN, HA |
C7-01902 |
2 |
37.89 |
5524********0890 |
06647Z |
11/15/2017 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
149420 |
11/15/2017 |
| NTAFOS, ALEX |
C7-01744 |
2 |
54.13 |
4147********0572 |
94770D |
11/15/2017 |
| OBERT, MIKE |
C7-01639 |
2 |
21.65 |
4229********4155 |
B66435 |
11/15/2017 |
| OGLE, BRAD |
C7-01985 |
2 |
37.89 |
4147********0569 |
04770D |
11/15/2017 |
| PARESKY, MATTHEW |
C7-01562 |
2 |
237.89 |
4400********3244 |
02538D |
11/15/2017 |
| PARUPIA, FARZAN |
C7-01741 |
2 |
54.13 |
5581********3806 |
835074 |
11/15/2017 |
| PRATER, KIMBERLY |
C7-01823 |
2 |
50.00 |
4342********0283 |
065267 |
11/15/2017 |
| ROEVER, SCOTT |
C7-01586 |
2 |
37.89 |
4744********7827 |
124915 |
11/15/2017 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
4092********2373 |
319191 |
11/15/2017 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
134113 |
11/15/2017 |
| STEVENS, GARRY |
C7-00906 |
2 |
54.13 |
4147********5512 |
94775C |
11/15/2017 |
| TANNERY, MICHEAL |
C7-01734 |
2 |
21.65 |
4147********4967 |
04772C |
11/15/2017 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
04775D |
11/15/2017 |
| THEISEN, TRACI |
C7-01536 |
2 |
32.48 |
4342********4471 |
066096 |
11/15/2017 |
| THIBODEAU, LINDA |
C7-01587 |
2 |
200.00 |
4266********5155 |
04777B |
11/15/2017 |
| THOMAS, BRAD |
C7-01264 |
2 |
237.89 |
5424********5615 |
17701P |
11/15/2017 |
| THURMOND, ROBIN |
C7-01464 |
2 |
54.13 |
4465********2097 |
015737 |
11/15/2017 |
| TOMLIN, ALICIA |
C7-01151 |
2 |
54.13 |
4744********2418 |
154513 |
11/15/2017 |
| TRAMMELL, CAMERON |
C7-01527 |
2 |
21.65 |
4610********7647 |
094107 |
11/15/2017 |
| VANSICKLE, CONNY |
C7-01872 |
2 |
54.13 |
4342********2276 |
042039 |
11/15/2017 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
2 |
100.00 |
4388********5723 |
04779C |
11/15/2017 |
| WEI, DANIEL |
C7-01168 |
2 |
32.48 |
5275********8485 |
104617 |
11/15/2017 |
| WETHERILL, HAILEY |
C7-00884 |
2 |
81.19 |
4147********5279 |
04778C |
11/15/2017 |
| WINGATE, LISA |
C7-01881 |
2 |
81.19 |
5459********9060 |
761832 |
11/15/2017 |
| WRIGHT, KENZIE |
C7-01875 |
2 |
32.48 |
4147********7610 |
94783A |
11/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1364.41 |
| 19 |
MasterCard |
1695.70 |
| 46 |
Visa |
3306.36 |
| 1 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6676.47 |