Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHORAM, UMA |
C7-01634 |
2 |
37.89 |
3723*******2008 |
102389 |
06/15/2018 |
| ALLEN-BROOKS, WENDY |
C7-01781 |
2 |
37.89 |
5466********3373 |
61425P |
06/15/2018 |
| BARDWELL, MIKAYLA |
C7-01736 |
2 |
32.48 |
4147********8624 |
605170 |
06/15/2018 |
| BARTNIK, MEG |
C7-01810 |
2 |
32.48 |
5424********8871 |
61411T |
06/15/2018 |
| BLYTHE, MARK |
C7-00828 |
2 |
137.89 |
4147********6247 |
02283C |
06/15/2018 |
| BOGGS, JESSICA |
C7-01743 |
2 |
54.13 |
4610********2366 |
020707 |
06/15/2018 |
| BOX, BETTY |
C7-01501 |
2 |
32.48 |
5459********0893 |
144165 |
06/15/2018 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********9517 |
020707 |
06/15/2018 |
| BURTON, NONIE |
C7-01779 |
2 |
75.78 |
4229********4322 |
B68381 |
06/15/2018 |
| CAGLE, JOHN |
C7-00933 |
2 |
75.78 |
5147********4200 |
883274 |
06/15/2018 |
| COOKSEY, BOB |
C7-01896 |
2 |
32.48 |
5466********5674 |
61453P |
06/15/2018 |
| CREWE, KARLY |
C7-01118 |
2 |
37.89 |
4207********0003 |
020707 |
06/15/2018 |
| CREWETRAINING, KARLY |
C7-98989989 |
2 |
300.00 |
4226********8855 |
01943D |
06/15/2018 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********2913 |
02287C |
06/15/2018 |
| DARDEN, ASHLEY |
C7-01458 |
2 |
32.48 |
4610********0083 |
030707 |
06/15/2018 |
| DAVIS, ALAN |
C7-02934 |
2 |
81.19 |
4121********5912 |
02297A |
06/15/2018 |
| DERRICK, CORIN BLAKE |
C7-01805 |
2 |
37.89 |
4117********5384 |
160071 |
06/15/2018 |
| DRY, RYAN |
C7-00108 |
2 |
37.89 |
4356********5301 |
160070 |
06/15/2018 |
| EL-ALI, HALA |
C7-00567 |
2 |
81.19 |
5466********9973 |
61522P |
06/15/2018 |
| ESPINO-BARROS, BETTY |
C7-00105 |
2 |
300.00 |
5589********8141 |
01949G |
06/15/2018 |
| ESTEVEZ, ALBERT |
C7-02942 |
2 |
554.13 |
4783********6405 |
015567 |
06/15/2018 |
| FRAME, SALLY |
C7-02914 |
2 |
32.48 |
5466********5819 |
61508P |
06/15/2018 |
| FRAZIER, MARK |
C7-01704 |
2 |
37.89 |
5588********9567 |
61619E |
06/15/2018 |
| FULLER, CLAY |
C7-00059 |
2 |
117.48 |
4147********2612 |
02296D |
06/15/2018 |
| FURR, SCOTT |
C7-02900 |
2 |
37.89 |
4100********0007 |
83032D |
06/15/2018 |
| GOULD, JEFFREY |
C7-01821 |
2 |
21.65 |
4744********7766 |
160072 |
06/15/2018 |
| GUINN, BETH |
C7-02929 |
2 |
500.00 |
4147********3718 |
02294C |
06/15/2018 |
| HARRIS, HOLLY |
C7-02948 |
2 |
54.13 |
4610********2735 |
030707 |
06/15/2018 |
| HARRISON, HADLEY |
C7-02950 |
2 |
32.48 |
4744********4034 |
160979 |
06/15/2018 |
| HASTEDT, BRADLEY |
C7-01943 |
2 |
21.65 |
5466********2663 |
61661P |
06/15/2018 |
| HAUCK, ETHAN |
C7-01772 |
2 |
32.48 |
3717*******2028 |
148829 |
06/15/2018 |
| HUFFMAN, DANA |
C7-01706 |
2 |
81.19 |
4688********4772 |
016954 |
06/15/2018 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
4400********0384 |
00708D |
06/15/2018 |
| JOHNSON, GAYE |
C7-02918 |
2 |
37.89 |
4610********8136 |
030707 |
06/15/2018 |
| KAPLAN, LARRY |
C7-00033 |
2 |
648.71 |
5466********3580 |
61717P |
06/15/2018 |
| KIMZEY, JAMES |
C7-02916 |
2 |
37.89 |
3713*******1001 |
181420 |
06/15/2018 |
| KOEPKE, JOHN |
C7-01885 |
2 |
32.48 |
4147********2052 |
02301I |
06/15/2018 |
| KRISHNAN, SIDDHARTH |
C7-01142 |
2 |
81.19 |
5466********9498 |
61731P |
06/15/2018 |
| LEEDS FAMILY, JASON |
C7-02870 |
2 |
81.19 |
4147********3002 |
02301D |
06/15/2018 |
| LEYBA, MICHELLE |
C7-01932 |
2 |
21.65 |
5524********9049 |
00037Z |
06/15/2018 |
| MADERA, JOHNATHAN |
C7-01745 |
2 |
32.48 |
4599********4583 |
H64077 |
06/15/2018 |
| MAH, JOSH |
C7-01651 |
2 |
54.13 |
4147********7403 |
02303I |
06/15/2018 |
| MAHONEY, JEFF |
C7-01431 |
2 |
54.13 |
4147********5973 |
02303D |
06/15/2018 |
| MATZKE, BETH |
C7-01754 |
2 |
187.89 |
3723*******3000 |
117235 |
06/15/2018 |
| MCGILLEM, JESSE |
C7-01664 |
2 |
37.89 |
4456********5466 |
982222 |
06/15/2018 |
| MERCER, MARK |
C7-02931 |
2 |
81.19 |
4147********9614 |
02303I |
06/15/2018 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
61786P |
06/15/2018 |
| MOORE, HAILI |
C7-01890 |
2 |
32.48 |
4342********3232 |
050855 |
06/15/2018 |
| MULLINS, PARKER |
C7-01649 |
2 |
21.65 |
4456********2948 |
980579 |
06/15/2018 |
| MURPHY, RANDY |
C7-02915 |
2 |
100.00 |
4147********3951 |
02307D |
06/15/2018 |
| NADIG, VINAY |
C7-01732 |
2 |
81.19 |
4744********4672 |
160079 |
06/15/2018 |
| NAPIER, BONNIE |
C7-01522 |
2 |
21.65 |
4640********5925 |
02308D |
06/15/2018 |
| NELSON, PAIGE |
C7-02963 |
2 |
32.48 |
4427********7393 |
030707 |
06/15/2018 |
| NOAH, RAYMOND |
C7-01717 |
2 |
32.48 |
6011********2339 |
01529R |
06/15/2018 |
| NOGALSKI, MEGAN |
C7-02998 |
2 |
300.00 |
3774*******8268 |
612015 |
06/15/2018 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
105346 |
06/15/2018 |
| NTAFOS, ALEX |
C7-01744 |
2 |
32.48 |
4147********0572 |
02313D |
06/15/2018 |
| OBERT, MIKE |
C7-01639 |
2 |
21.65 |
4229********4155 |
B62979 |
06/15/2018 |
| OGLE, BRAD |
C7-02989 |
2 |
37.89 |
4147********0569 |
02311D |
06/15/2018 |
| PARESKY, MATTHEW |
C7-01562 |
2 |
237.89 |
4400********3244 |
01926D |
06/15/2018 |
| PARUPIA, FARZAN |
C7-01741 |
2 |
37.89 |
4610********3175 |
030707 |
06/15/2018 |
| PAYNE, MEREDITH |
C7-00697 |
2 |
32.48 |
4052********7611 |
274270 |
06/15/2018 |
| POTTER, ANDREW |
C7-01624 |
2 |
400.00 |
5466********9528 |
86811S |
06/15/2018 |
| PRATER, KIMBERLY |
C7-01823 |
2 |
75.00 |
4342********0283 |
079261 |
06/15/2018 |
| RAMIREZ-WHITE, PAULA |
C7-01703 |
2 |
75.78 |
5466********4603 |
61884P |
06/15/2018 |
| RICHARDS, SAM |
C7-01891 |
2 |
137.89 |
4411********8478 |
040707 |
06/15/2018 |
| ROEVER, SCOTT |
C7-02867 |
2 |
37.89 |
4744********2482 |
110373 |
06/15/2018 |
| ROGERS, BROOKE |
C7-02962 |
2 |
32.48 |
5269********7131 |
744785 |
06/15/2018 |
| ROSSATO, ALEXANDRIA |
C7-01517 |
2 |
237.89 |
5459********2667 |
144166 |
06/15/2018 |
| SIDDALL, RYAN |
C7-02886 |
2 |
37.89 |
4400********1237 |
05500B |
06/15/2018 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
4092********2373 |
753392 |
06/15/2018 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
160171 |
06/15/2018 |
| STEVENS, GARRY |
C7-00906 |
2 |
54.13 |
4147********5512 |
02324C |
06/15/2018 |
| TANNERY, MICHEAL |
C7-01734 |
2 |
21.65 |
4147********4967 |
02321D |
06/15/2018 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
02320D |
06/15/2018 |
| THIBODEAU, LINDA |
C7-01587 |
2 |
200.00 |
4266********1779 |
01977B |
06/15/2018 |
| THOMAS, BRAD |
C7-01264 |
2 |
237.89 |
5424********5615 |
61981P |
06/15/2018 |
| THOMAS, CHARLES |
C7-02897 |
2 |
32.48 |
4266********8537 |
01979B |
06/15/2018 |
| THOMPSON, BRIAN |
C7-00706 |
2 |
32.48 |
4552********4871 |
H64043 |
06/15/2018 |
| THURMOND, ROBIN |
C7-01464 |
2 |
54.13 |
4465********2097 |
015372 |
06/15/2018 |
| TOMLIN, ALICIA |
C7-01151 |
2 |
54.13 |
4744********2418 |
170079 |
06/15/2018 |
| TRAMMELL, CAMERON |
C7-01527 |
2 |
21.65 |
4610********7647 |
040707 |
06/15/2018 |
| TRIGG, JENNA |
C7-02802 |
2 |
32.48 |
5524********6834 |
06848S |
06/15/2018 |
| VALENTINE, BRANDEN |
C7-01173 |
2 |
300.00 |
4400********4381 |
03549C |
06/15/2018 |
| VANSICKLE, CONNY |
C7-01872 |
2 |
54.13 |
4342********2276 |
094692 |
06/15/2018 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
2 |
150.00 |
4388********5723 |
01984C |
06/15/2018 |
| WETHERILL, HAILEY |
C7-00884 |
2 |
81.19 |
4147********5279 |
02328C |
06/15/2018 |
| WINGATE, LISA |
C7-01881 |
2 |
81.19 |
5459********9060 |
144167 |
06/15/2018 |
| WRIGHT, KENZIE |
C7-01875 |
2 |
32.48 |
4147********7610 |
02331A |
06/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1134.04 |
| 21 |
MasterCard |
2571.47 |
| 61 |
Visa |
5483.43 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9221.42 |