Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JEFF |
C7-02755 |
1 |
37.89 |
4246********0084 |
05877G |
12/03/2018 |
| ALLEN, WILSON |
C7-01654 |
1 |
86.60 |
4246********6562 |
05877G |
12/03/2018 |
| ANDERSON, ERIN |
C7-02866 |
1 |
81.19 |
4342********6647 |
093703 |
12/03/2018 |
| ARNOLD, ROBERT |
C7-02969 |
1 |
75.78 |
5444********0649 |
05882Z |
12/03/2018 |
| BABLER, LUKE |
C7-7668 |
1 |
54.13 |
4270********4492 |
003424 |
12/03/2018 |
| BACH, STAN |
C7-22222 |
1 |
75.78 |
4465********3986 |
003464 |
12/03/2018 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
32.48 |
4147********8624 |
603053 |
12/03/2018 |
| BARNARD, MARY |
C7-01711 |
1 |
32.48 |
4147********9491 |
05880C |
12/03/2018 |
| BERRYMAN, GIA |
C7-02791 |
1 |
54.13 |
4100********3716 |
60716D |
12/03/2018 |
| BLYTHE, MARK |
C7-00828 |
1 |
100.00 |
4147********6247 |
05882D |
12/03/2018 |
| BOSTON, ALEXANDRA |
C7-02698 |
1 |
32.48 |
4400********1935 |
01699B |
12/03/2018 |
| BRODIE, KAREN |
C7-00234 |
1 |
32.48 |
5466********3036 |
49914S |
12/03/2018 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********7337 |
093507 |
12/03/2018 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********9338 |
05882A |
12/03/2018 |
| BURT, JILL |
C7-01550 |
1 |
87.89 |
4610********6781 |
093507 |
12/03/2018 |
| CALDWELL, RYAN EDDIE-DAD |
C7-02922 |
1 |
100.00 |
4147********3902 |
05886D |
12/03/2018 |
| CALLOWAY, SEAN |
C7-02906 |
1 |
32.48 |
4744********2344 |
153955 |
12/03/2018 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
49983P |
12/03/2018 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
093654 |
12/03/2018 |
| CHMIELEWSKI, AMY |
C7-025364865 |
1 |
32.48 |
3743*******1860 |
334335 |
12/03/2018 |
| CHUKHADRIAN, MISSY |
C7-02892 |
1 |
81.19 |
5155********4481 |
05896P |
12/03/2018 |
| COPELAND, TRACEY |
C7-02757 |
1 |
37.89 |
4427********7393 |
093507 |
12/03/2018 |
| COUSENS, ANDREA |
C7-01189 |
1 |
113.67 |
5275********9411 |
123655 |
12/03/2018 |
| COVARRUBIAS, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
003282 |
12/03/2018 |
| CUPIT, JOHN |
C7-01053 |
1 |
337.89 |
4610********4768 |
003507 |
12/03/2018 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********8151 |
09351D |
12/03/2018 |
| DEFINA, JOE |
C7-02830 |
1 |
75.78 |
4100********0775 |
60827C |
12/03/2018 |
| DICKEY, BRENDA |
C7-01670 |
1 |
27.06 |
5466********3948 |
50108P |
12/03/2018 |
| DOBREY, RICHARD |
C7-01961 |
1 |
37.89 |
4147********0177 |
05896D |
12/03/2018 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
05899B |
12/03/2018 |
| DOSS, RICK |
C7-01539 |
1 |
37.89 |
5589********8540 |
50122J |
12/03/2018 |
| ERPILLO, NICK |
C7-00198 |
1 |
232.48 |
6011********6112 |
00331R |
12/03/2018 |
| ESPINO-BARROS, BETTY |
C7-00105 |
1 |
75.78 |
4246********9804 |
05897G |
12/03/2018 |
| EWING, CRYSTIE |
C7-02982 |
1 |
37.89 |
4744********2248 |
123859 |
12/03/2018 |
| FIFER, KEN |
C7-02809 |
1 |
81.19 |
4610********6116 |
003507 |
12/03/2018 |
| FLAMING, JAKE |
C7-02935 |
1 |
37.89 |
4342********1271 |
096360 |
12/03/2018 |
| FRAME, SALLY |
C7-02914 |
1 |
300.00 |
5466********9256 |
50206P |
12/03/2018 |
| FREE, RYAN |
C7-02778 |
1 |
300.00 |
4744********8007 |
123951 |
12/03/2018 |
| FRIESEN, JAMES |
C7-02816 |
1 |
37.89 |
3712*******5010 |
132365 |
12/03/2018 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********3821 |
50192P |
12/03/2018 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4342********3721 |
040753 |
12/03/2018 |
| GANN, BRADLEY |
C7-02711 |
1 |
54.13 |
5147********1099 |
630761 |
12/03/2018 |
| GARCIA, AJ |
C7-02971 |
1 |
54.13 |
4342********0172 |
070545 |
12/03/2018 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********8619 |
05906A |
12/03/2018 |
| GILBLOM, CASEY |
C7-02893 |
1 |
37.89 |
5275********3353 |
133054 |
12/03/2018 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
05909C |
12/03/2018 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********3718 |
05911D |
12/03/2018 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H69007 |
12/03/2018 |
| HANSEN, DIRK |
C7-01794 |
1 |
32.48 |
5466********6078 |
24174P |
12/03/2018 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
4610********2562 |
003507 |
12/03/2018 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
54.13 |
5178********2872 |
05919P |
12/03/2018 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
54.13 |
3795*******1003 |
123261 |
12/03/2018 |
| HAYS, MAC |
C7-02955 |
1 |
32.48 |
4356********7298 |
123956 |
12/03/2018 |
| HICKS, JASON |
C7-02980 |
1 |
32.48 |
5466********7843 |
50317P |
12/03/2018 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
073067 |
12/03/2018 |
| HO, NICOLLE |
C7-02776 |
1 |
32.48 |
4833********8279 |
003507 |
12/03/2018 |
| HODGES, BRAD |
C7-02787 |
1 |
54.13 |
4147********6143 |
05918C |
12/03/2018 |
| HOLM, LINDSEY |
C7-01598 |
1 |
37.89 |
4610********8675 |
003507 |
12/03/2018 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
156785 |
12/03/2018 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
05916A |
12/03/2018 |
| JOHNSON, GAYE |
C7-02918 |
1 |
100.00 |
4610********8136 |
003507 |
12/03/2018 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
50372P |
12/03/2018 |
| JONES, GRETCHEN |
C7-02742 |
1 |
54.13 |
4270********9871 |
003296 |
12/03/2018 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4467********6338 |
395913 |
12/03/2018 |
| JORDAN, SHEILA |
C7-01160 |
1 |
32.48 |
6011********3219 |
00302R |
12/03/2018 |
| KASSEN, SUSAN |
C7-00014 |
1 |
325.78 |
4147********6050 |
05921D |
12/03/2018 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********0964 |
00343R |
12/03/2018 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
103980 |
12/03/2018 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
21.65 |
4479********9010 |
003217 |
12/03/2018 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
126622 |
12/03/2018 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********8785 |
50498P |
12/03/2018 |
| LAFRENIERE, SYLVIE |
C7-00035 |
1 |
37.89 |
4388********2690 |
05924D |
12/03/2018 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********5969 |
50525P |
12/03/2018 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
05929G |
12/03/2018 |
| LARSEN, DANIEL |
C7-01055 |
1 |
37.89 |
4411********4506 |
003507 |
12/03/2018 |
| LEE, HOLLY |
C7-01177 |
1 |
54.13 |
4264********9741 |
05323D |
12/03/2018 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
087229 |
12/03/2018 |
| LEVY, MATT |
C7-01697 |
1 |
151.56 |
5524********2191 |
05936Z |
12/03/2018 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
106038 |
12/03/2018 |
| LISTON, VICKY |
C7-00051 |
1 |
32.48 |
5466********3889 |
50553P |
12/03/2018 |
| LIU, CHAOYU CHELSEA |
C7-02820 |
1 |
37.89 |
6011********6331 |
00346R |
12/03/2018 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
05930D |
12/03/2018 |
| LOWRY, CHRISTOPHER |
C7-01819 |
1 |
37.89 |
4400********3385 |
06573D |
12/03/2018 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
50581P |
12/03/2018 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
121303 |
12/03/2018 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5466********1706 |
50595P |
12/03/2018 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
5466********5988 |
50609P |
12/03/2018 |
| MELER, ANDREW |
C7-02725 |
1 |
32.48 |
4610********9194 |
013507 |
12/03/2018 |
| MELSON, WILLIAM |
C7-02729 |
1 |
32.48 |
4270********4500 |
003461 |
12/03/2018 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
4356********0035 |
183155 |
12/03/2018 |
| MILLER, GRANT |
C7-02930 |
1 |
81.19 |
4744********3441 |
143754 |
12/03/2018 |
| MILLER, JORDAN |
C7-00189 |
1 |
32.48 |
4342********2375 |
021594 |
12/03/2018 |
| MOORE, MARIE |
C7-00121 |
1 |
154.13 |
5424********3068 |
50623Y |
12/03/2018 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
61133C |
12/03/2018 |
| MUNS, JOA |
C7-02833 |
1 |
237.89 |
3713*******6022 |
120968 |
12/03/2018 |
| NEUROHR, BRETT |
C7-01752 |
1 |
32.48 |
3731*******5013 |
157533 |
12/03/2018 |
| NEWSOM, HUNTER |
C7-02967 |
1 |
54.13 |
4400********4625 |
03005D |
12/03/2018 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
4147********8461 |
00512D |
12/03/2018 |
| NIEMAN, LEAH |
C7-02771 |
1 |
37.89 |
5452********7528 |
05942P |
12/03/2018 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********7504 |
183157 |
12/03/2018 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
483003 |
12/03/2018 |
| NORRIS, ANTHONY |
C7-02831 |
1 |
81.19 |
5524********9692 |
05944Z |
12/03/2018 |
| OREILLY, MIKE |
C7-01662 |
1 |
48.71 |
5466********3240 |
50720P |
12/03/2018 |
| OTTE, WILLIAM |
C7-02863 |
1 |
64.95 |
5424********4751 |
50678P |
12/03/2018 |
| PATTERSON, RANDALL |
C7-01942 |
1 |
91.19 |
4788********7363 |
143795 |
12/03/2018 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
149478 |
12/03/2018 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
123957 |
12/03/2018 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
24828S |
12/03/2018 |
| POYNTER, REBECCA |
C7-01619 |
1 |
37.89 |
4552********3332 |
H67369 |
12/03/2018 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
112.89 |
4342********1974 |
051241 |
12/03/2018 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
50803P |
12/03/2018 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
003470 |
12/03/2018 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
003311 |
12/03/2018 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
959388 |
12/03/2018 |
| REID, SANDY |
C7-00237 |
1 |
32.48 |
5466********9243 |
50831Y |
12/03/2018 |
| ROBERTS, DONNA |
C7-00005 |
1 |
37.89 |
5147********3357 |
630763 |
12/03/2018 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
630764 |
12/03/2018 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
603053 |
12/03/2018 |
| ROUQUETTE, ZEPH |
C7-02874 |
1 |
81.19 |
3723*******2004 |
190390 |
12/03/2018 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
05960Z |
12/03/2018 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
05955D |
12/03/2018 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5466********3878 |
50928P |
12/03/2018 |
| SCHMITT, KATHY |
C7-02823 |
1 |
32.48 |
5424********5450 |
50915P |
12/03/2018 |
| SCHULSE, SALLY |
C7-02896 |
1 |
37.89 |
4610********7648 |
013507 |
12/03/2018 |
| SCHULTZ, CONNIE |
C7-02730 |
1 |
37.89 |
5466********7270 |
50984P |
12/03/2018 |
| SECOR, JAMES |
C7-02749 |
1 |
37.89 |
4147********5154 |
003524 |
12/03/2018 |
| SERHAL, JOE |
C7-01090 |
1 |
37.89 |
5199********8349 |
05961Z |
12/03/2018 |
| SHARMA, ADHYTE |
C7-02721 |
1 |
32.48 |
4003********7467 |
03747G |
12/03/2018 |
| SHIVASWAMY, TANUSHREE |
C7-875683 |
1 |
54.13 |
5466********2699 |
51012P |
12/03/2018 |
| SIMPSON, HUGH |
C7-01798 |
1 |
37.89 |
3783*******3072 |
142644 |
12/03/2018 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
05965C |
12/03/2018 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
51040P |
12/03/2018 |
| STEWART, GRETCHEN |
C7-00330 |
1 |
37.89 |
5466********2152 |
51067P |
12/03/2018 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
51054P |
12/03/2018 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********5435 |
003147 |
12/03/2018 |
| TALLEY, SUSAN |
C7-00124 |
1 |
37.89 |
5291********1514 |
05967Z |
12/03/2018 |
| TATARSKY, HAGEN |
C7-02825 |
1 |
32.48 |
6011********4346 |
00390R |
12/03/2018 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
183204 |
12/03/2018 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
51109P |
12/03/2018 |
| THOMAS, INEZ |
C7-01921 |
1 |
32.48 |
5466********1739 |
51220P |
12/03/2018 |
| TRACY, ALLIE |
C7-02923 |
1 |
54.13 |
5466********4956 |
51179Z |
12/03/2018 |
| TRAN, JENNA |
C7-02818 |
1 |
300.00 |
5466********4227 |
51193P |
12/03/2018 |
| TRAN, MICHAEL |
C7-02813 |
1 |
54.13 |
3713*******2023 |
129662 |
12/03/2018 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********8923 |
08306D |
12/03/2018 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
05969G |
12/03/2018 |
| TWISS, BRYAN |
C7-01953 |
1 |
48.71 |
4110********7854 |
031875 |
12/03/2018 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
05970C |
12/03/2018 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
51234P |
12/03/2018 |
| WATKINS, JOE |
C7-00351 |
1 |
48.71 |
4427********7994 |
023507 |
12/03/2018 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
630765 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
963.22 |
| 49 |
MasterCard |
3445.06 |
| 80 |
Visa |
5773.75 |
| 5 |
Discover |
373.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10555.25 |