Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHORAM, UMA |
C7-01634 |
2 |
37.89 |
5466********5700 |
58026Z |
11/15/2018 |
| ALI, ALVI |
C7-02797 |
2 |
32.48 |
4465********2627 |
015883 |
11/15/2018 |
| ALLEN-BROOKS, WENDY |
C7-01781 |
2 |
37.89 |
5466********3373 |
78417P |
11/15/2018 |
| BECERRIL, BRUNO |
C7-02733 |
2 |
32.48 |
4342********1503 |
080111 |
11/15/2018 |
| BLYTHE, MARK |
C7-00828 |
2 |
137.89 |
4147********6247 |
09757D |
11/15/2018 |
| BOGGS, JESSICA |
C7-01743 |
2 |
54.13 |
4610********1252 |
081607 |
11/15/2018 |
| BOX, BETTY |
C7-01501 |
2 |
32.48 |
5459********0893 |
108468 |
11/15/2018 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********9517 |
081607 |
11/15/2018 |
| BREAZEALE, KAREN |
C7-02821 |
2 |
81.19 |
4552********7516 |
H69832 |
11/15/2018 |
| CAGLE, JOHN |
C7-00933 |
2 |
75.78 |
5147********4200 |
376972 |
11/15/2018 |
| CHANDLER, COLLIN |
C7-02799 |
2 |
150.00 |
4342********8923 |
069128 |
11/15/2018 |
| COOKSEY, BOB |
C7-01896 |
2 |
32.48 |
5466********5674 |
78445P |
11/15/2018 |
| CREWE, KARLY |
C7-01118 |
2 |
37.89 |
4207********0003 |
081607 |
11/15/2018 |
| CREWETRAINING, KARLY |
C7-98989989 |
2 |
300.00 |
4226********7542 |
09759D |
11/15/2018 |
| DALE, CHARLES |
C7-02750 |
2 |
32.48 |
4888********6099 |
08149B |
11/15/2018 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********2913 |
09763C |
11/15/2018 |
| DRY, RYAN |
C7-00108 |
2 |
37.89 |
4356********5301 |
161068 |
11/15/2018 |
| DUFF, TYLER |
C7-00902 |
2 |
32.48 |
4356********9720 |
101165 |
11/15/2018 |
| ESPINO-BARROS, BETTY |
C7-00105 |
2 |
300.00 |
4246********9804 |
09764G |
11/15/2018 |
| FRAME, SALLY |
C7-02914 |
2 |
32.48 |
5466********9256 |
78486P |
11/15/2018 |
| FULLER, CLAY |
C7-00059 |
2 |
117.48 |
4147********2612 |
09764D |
11/15/2018 |
| GUINN, BETH |
C7-02929 |
2 |
500.00 |
4147********3718 |
09764D |
11/15/2018 |
| HAINES, DAVID |
C7-02773 |
2 |
410.00 |
3739*******1009 |
163234 |
11/15/2018 |
| HASTEDT, BRADLEY |
C7-01943 |
2 |
21.65 |
5466********2663 |
78584P |
11/15/2018 |
| HAUCK, ETHAN |
C7-01772 |
2 |
32.48 |
3717*******2028 |
106010 |
11/15/2018 |
| HUFFMAN, DANA |
C7-01706 |
2 |
81.19 |
4688********4772 |
019034 |
11/15/2018 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
4400********0384 |
07309D |
11/15/2018 |
| JOHNSON, GAYE |
C7-02918 |
2 |
187.89 |
4610********8136 |
091607 |
11/15/2018 |
| KAPLAN, LARRY |
C7-00033 |
2 |
648.71 |
5466********3580 |
78667P |
11/15/2018 |
| KOEPKE, JOHN |
C7-01885 |
2 |
27.07 |
4147********2052 |
09775I |
11/15/2018 |
| KRISHNAN, SIDDHARTH |
C7-01142 |
2 |
81.19 |
5466********9498 |
78709P |
11/15/2018 |
| LEEDS FAMILY, JASON |
C7-02870 |
2 |
81.19 |
4147********3002 |
09774D |
11/15/2018 |
| LOVE, CAMPBELL |
C7-02999 |
2 |
32.48 |
4388********9997 |
09774D |
11/15/2018 |
| MAHONEY, JEFF |
C7-01431 |
2 |
54.13 |
4147********5973 |
09776D |
11/15/2018 |
| MATZKE, BETH |
C7-01754 |
2 |
187.89 |
3723*******3000 |
173111 |
11/15/2018 |
| MERCER, MARK |
C7-02931 |
2 |
81.19 |
4147********4013 |
09778I |
11/15/2018 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
78792P |
11/15/2018 |
| MULLINS, PARKER |
C7-01649 |
2 |
43.30 |
4456********2948 |
454823 |
11/15/2018 |
| MURPHY, RANDY |
C7-02915 |
2 |
100.00 |
4147********3951 |
09779D |
11/15/2018 |
| NADIG, VINAY |
C7-02741 |
2 |
81.19 |
4744********4672 |
131763 |
11/15/2018 |
| NELSON, PAIGE |
C7-02963 |
2 |
32.48 |
4427********7393 |
091607 |
11/15/2018 |
| NEWELL, CHRIS |
C7-02847 |
2 |
37.89 |
5157********4304 |
78806P |
11/15/2018 |
| NGUYEN, ANDREW |
C7-02765 |
2 |
237.89 |
6011********4817 |
01583R |
11/15/2018 |
| NOAH, RAYMOND |
C7-02716 |
2 |
32.48 |
6011********2339 |
01558R |
11/15/2018 |
| NOGALSKI, MEGAN |
C7-02998 |
2 |
300.00 |
3774*******8268 |
147015 |
11/15/2018 |
| NORRIS, ANTHONY |
C7-02831 |
2 |
500.00 |
5524********9692 |
09791Z |
11/15/2018 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
101192 |
11/15/2018 |
| NTAFOS, ALEX |
C7-02758 |
2 |
32.48 |
4147********0572 |
09789D |
11/15/2018 |
| OBERT, MIKE |
C7-01639 |
2 |
21.65 |
4229********4155 |
B63935 |
11/15/2018 |
| OGLE, BRAD |
C7-02989 |
2 |
37.89 |
4147********0569 |
09783D |
11/15/2018 |
| ORLICH, KENNETH |
C7-02848 |
2 |
37.89 |
4246********8426 |
09784G |
11/15/2018 |
| PAHLAVAN, CARA |
C7-02752 |
2 |
337.89 |
4862********6654 |
09790C |
11/15/2018 |
| PARESKY, MATTHEW |
C7-01562 |
2 |
237.89 |
4400********3244 |
03985D |
11/15/2018 |
| PAWKETT, SPENCER |
C7-02760 |
2 |
32.48 |
3713*******1014 |
101262 |
11/15/2018 |
| POTTER, ANDREW |
C7-01624 |
2 |
400.00 |
5466********9528 |
58415S |
11/15/2018 |
| PRATER, KIMBERLY |
C7-01823 |
2 |
75.00 |
4342********1974 |
054759 |
11/15/2018 |
| RAMIREZ-WHITE, PAULA |
C7-01703 |
2 |
227.34 |
5524********5627 |
09796Z |
11/15/2018 |
| RICHARDS, SAM |
C7-01891 |
2 |
37.89 |
4411********8478 |
091607 |
11/15/2018 |
| ROEVER, SCOTT |
C7-02867 |
2 |
37.89 |
4744********2482 |
131767 |
11/15/2018 |
| ROGERS, BROOKE |
C7-02962 |
2 |
32.48 |
5269********7131 |
924315 |
11/15/2018 |
| ROSSATO, ALEXANDRIA |
C7-01517 |
2 |
37.89 |
5459********2667 |
108469 |
11/15/2018 |
| SEMLAR, JOE |
C7-02775 |
2 |
37.89 |
5524********5765 |
09798Z |
11/15/2018 |
| SHUSHI, ROBERT |
C7-02855 |
2 |
81.19 |
4300********3502 |
09795C |
11/15/2018 |
| SIDDALL, RYAN |
C7-02886 |
2 |
37.89 |
4400********1237 |
06031B |
11/15/2018 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
4092********2373 |
400004 |
11/15/2018 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
161560 |
11/15/2018 |
| STEVENS, GARRY |
C7-00906 |
2 |
54.13 |
4147********5512 |
09799C |
11/15/2018 |
| STRAMEL, SIDNEY |
C7-02745 |
2 |
32.48 |
4388********7536 |
09793D |
11/15/2018 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
09796D |
11/15/2018 |
| THIBODEAU, LINDA |
C7-01587 |
2 |
200.00 |
4266********1779 |
09797B |
11/15/2018 |
| THOMAS, BRAD |
C7-01264 |
2 |
37.89 |
5424********5615 |
79056P |
11/15/2018 |
| THURMOND, ROBIN |
C7-01464 |
2 |
37.89 |
4465********2097 |
015360 |
11/15/2018 |
| TOMLIN, ALICIA |
C7-02751 |
2 |
54.13 |
4744********2418 |
111962 |
11/15/2018 |
| TRAN, ALBERT |
C7-02747 |
2 |
54.13 |
4147********6875 |
01001C |
11/15/2018 |
| TRIGG, JENNA |
C7-02802 |
2 |
32.48 |
5524********6834 |
00244S |
11/15/2018 |
| VANSICKLE, CONNY |
C7-01872 |
2 |
54.13 |
4147********8926 |
015670 |
11/15/2018 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
2 |
150.00 |
4388********5723 |
09800C |
11/15/2018 |
| WILLIAMS, KENDALL |
C7-02792 |
2 |
32.48 |
4356********9115 |
161572 |
11/15/2018 |
| WILLIAMS, MATTHEW |
C7-02743 |
2 |
32.48 |
4147********5483 |
01005D |
11/15/2018 |
| WINGATE, LISA |
C7-01881 |
2 |
81.19 |
5459********9060 |
108470 |
11/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1500.74 |
| 20 |
MasterCard |
2463.49 |
| 52 |
Visa |
5104.53 |
| 2 |
Discover |
270.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9339.13 |