Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, BRITNEE |
7A-09 |
1 |
10.00 |
4239********8612 |
019631 |
09/02/2019 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********8418 |
019629 |
09/02/2019 |
| ATALLA, JEAN |
7A-100249 |
1 |
55.00 |
5219********8293 |
775325 |
09/02/2019 |
| BACTOL, HALLEY |
7A-100332 |
1 |
30.00 |
4426********5301 |
002283 |
09/02/2019 |
| BARNETT, DAVID |
7A-100232 |
1 |
63.00 |
4238********3583 |
082709 |
09/02/2019 |
| BLACK, LORI |
7A-100099 |
1 |
25.00 |
5392********4839 |
70207W |
09/02/2019 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********9783 |
01357C |
09/02/2019 |
| BROWN, BARBRAH |
7A-100315 |
1 |
28.00 |
4239********0228 |
019633 |
09/02/2019 |
| BRYAN, SHERI |
7A-100056 |
1 |
19.99 |
4147********4306 |
01382C |
09/02/2019 |
| BUNCH, ADAM |
7A-100202 |
1 |
35.00 |
4644********3762 |
311385 |
09/02/2019 |
| CERVANTS, VERONICA |
7A-100348 |
1 |
25.00 |
4239********9229 |
019635 |
09/02/2019 |
| CHRISTMAN, ABBIE |
7A-67476 |
1 |
28.00 |
4239********7118 |
019635 |
09/02/2019 |
| CLARKE, BROOKE |
7A-100329 |
1 |
53.00 |
4239********0125 |
019635 |
09/02/2019 |
| COVINGTON, TAKIYA |
7A-100319 |
1 |
28.00 |
5100********6891 |
014445 |
09/02/2019 |
| DE MOTT, AUDREY |
7A-100344 |
1 |
10.00 |
4147********6964 |
08722D |
09/02/2019 |
| DEBOER, MARK |
7A-100240 |
1 |
53.00 |
4366********3388 |
025535 |
09/02/2019 |
| DOMIS, BEKAH |
7A-301462 |
1 |
38.00 |
4239********2213 |
019638 |
09/02/2019 |
| DUGGER, ROBIN |
7A-100309 |
1 |
50.00 |
4366********3641 |
028914 |
09/02/2019 |
| DUNGANNON, TERI |
7A-100248 |
1 |
28.00 |
4400********4183 |
06889D |
09/02/2019 |
| GAMBEE, JUDY |
7A-100000407 |
1 |
55.00 |
4147********0553 |
01549I |
09/02/2019 |
| GANTZ, HEIDI |
7A-300327 |
1 |
28.00 |
4239********8526 |
019639 |
09/02/2019 |
| GIFFORD, ANALISA |
7A-301363 |
1 |
85.00 |
4080********9663 |
519640 |
09/02/2019 |
| GOUDARZIAN, MONA |
7A-301274 |
1 |
25.00 |
6011********1640 |
00276B |
09/02/2019 |
| GRANGER, SARAH |
7A-301323 |
1 |
28.00 |
5106********7336 |
70207Z |
09/02/2019 |
| GRAY, RANDY |
7A-100075 |
1 |
28.00 |
4465********2502 |
002340 |
09/02/2019 |
| HAIL, HEATHER |
7A-301361 |
1 |
38.00 |
4239********4015 |
019642 |
09/02/2019 |
| HARDCASTLE, CINDY |
7A-100346 |
1 |
28.00 |
4160********5928 |
072722 |
09/02/2019 |
| HART, CAMBRIA |
7A-100223 |
1 |
25.00 |
4239********2403 |
019643 |
09/02/2019 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
017771 |
09/02/2019 |
| HERNANDEZ, FERNANDO |
7A-20 |
1 |
10.00 |
4259********6810 |
042760 |
09/02/2019 |
| HILL, CHRISOPHER |
7A-100231 |
1 |
50.00 |
4737********7418 |
022836 |
09/02/2019 |
| HITE, LORI |
7A-301463 |
1 |
28.00 |
4147********7909 |
05323D |
09/02/2019 |
| HITT, STEPHANIE |
7A-100233 |
1 |
28.00 |
4342********7465 |
027866 |
09/02/2019 |
| HOOD, RICK |
7A-100306 |
1 |
10.00 |
5378********0097 |
01790Z |
09/02/2019 |
| HULCEY, JESSICA |
7A-301383 |
1 |
28.00 |
3713*******2000 |
181665 |
09/02/2019 |
| HUSEL, AYDAN |
7A-100090 |
1 |
25.00 |
4867********7487 |
082708 |
09/02/2019 |
| HUTCHESON, MARSHA |
7A-100316 |
1 |
28.00 |
4239********8125 |
019650 |
09/02/2019 |
| JABURG, DAVID |
7A-301426 |
1 |
25.00 |
4342********3414 |
011052 |
09/02/2019 |
| JOHNSTON, JOYCE ANN |
7A-23127346 |
1 |
28.00 |
4266********4943 |
01887C |
09/02/2019 |
| JUSZCZAK, ALYSSA |
7A-301379 |
1 |
28.00 |
4291********0931 |
01930B |
09/02/2019 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
019652 |
09/02/2019 |
| KNEZ, MARIJANA |
7A-100313 |
1 |
28.00 |
4427********2615 |
012708 |
09/02/2019 |
| KRUEGER, CAROL |
7A-301422 |
1 |
28.00 |
6011********0046 |
00281R |
09/02/2019 |
| KUHN, NATALIE |
7A-100320 |
1 |
75.00 |
3783*******1001 |
184113 |
09/02/2019 |
| KobLESKE, AMANDA |
7A-100317 |
1 |
28.00 |
4342********3222 |
040793 |
09/02/2019 |
| LINDSEY, TAMARA |
7A-5412459031 |
1 |
28.00 |
4427********5930 |
042708 |
09/02/2019 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
042708 |
09/02/2019 |
| MCKINNEN, SHANE |
7A-301486 |
1 |
28.00 |
4867********9253 |
042708 |
09/02/2019 |
| MCLAUGHLIN, ERIC |
7A-100060 |
1 |
10.00 |
4867********7155 |
052708 |
09/02/2019 |
| MILLER, MAX |
7A-301473 |
1 |
35.00 |
5121********1009 |
00225Z |
09/02/2019 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
02114D |
09/02/2019 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
019659 |
09/02/2019 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
002670 |
09/02/2019 |
| NAUMES, JOE |
7A-100331 |
1 |
35.00 |
4366********9276 |
029625 |
09/02/2019 |
| NICHOLS, TRAVIS |
7A-301474 |
1 |
65.00 |
4160********8226 |
072739 |
09/02/2019 |
| OLSEN, CHARLOTTTE |
7A-100076 |
1 |
104.99 |
4147********3537 |
02181D |
09/02/2019 |
| PANTER, LAUREN |
7A-100305 |
1 |
40.00 |
4239********7109 |
019661 |
09/02/2019 |
| PARKER, CODY |
7A-100235 |
1 |
28.00 |
5121********9774 |
00226B |
09/02/2019 |
| PARSONS, SHERRI |
7A-100310 |
1 |
60.00 |
5449********2577 |
H78815 |
09/02/2019 |
| POWERS, TIM |
7A-100210 |
1 |
28.00 |
5524********6788 |
02276P |
09/02/2019 |
| PUHL, CANDICE |
7A-301297 |
1 |
20.00 |
4366********9776 |
025557 |
09/02/2019 |
| ROBERTSON, LANCE |
7A-100121 |
1 |
25.00 |
4239********9461 |
019664 |
09/02/2019 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
28.00 |
5249********4271 |
02295B |
09/02/2019 |
| SCHREIBER, CARRIE |
7A-100300 |
1 |
28.00 |
5128********3672 |
943359 |
09/02/2019 |
| SEARLE, TERESA |
7A-100053 |
1 |
28.00 |
4239********0318 |
019666 |
09/02/2019 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
052708 |
09/02/2019 |
| SIMMONS, ROBERT |
7A-300152 |
1 |
35.00 |
4867********2658 |
062708 |
09/02/2019 |
| SMELCER, KEITH |
7A-301332 |
1 |
53.00 |
5449********2772 |
H78111 |
09/02/2019 |
| SMITH, DONN |
7A-100089 |
1 |
20.00 |
4100********8190 |
53888D |
09/02/2019 |
| SNYDER, SAMMI |
7A-301346 |
1 |
85.00 |
4867********1979 |
082708 |
09/02/2019 |
| SOLOMAN, SUZI |
7A-100052 |
1 |
10.00 |
4100********4177 |
54083B |
09/02/2019 |
| STONE, PAULA |
7A-100094 |
1 |
96.00 |
4239********1023 |
019670 |
09/02/2019 |
| SUMMERS, ROBIN |
7A-301472 |
1 |
96.00 |
4644********0371 |
311394 |
09/02/2019 |
| SWANSON, JOHANNA |
7A-301199 |
1 |
19.99 |
4563********3691 |
H74820 |
09/02/2019 |
| TAHSUDA, TRICIA |
7A-100340 |
1 |
10.00 |
4287********9918 |
052751 |
09/02/2019 |
| THOMPSON, JANET |
7A-301489 |
1 |
28.00 |
4147********0505 |
03535D |
09/02/2019 |
| TILLOTSON, SHAWNEE |
7A-100341 |
1 |
28.00 |
4266********2092 |
02538C |
09/02/2019 |
| ULLOA, DeANGELO |
7A-100204 |
1 |
20.00 |
4239********5724 |
019674 |
09/02/2019 |
| ULLOA, LIZETH |
7A-100201 |
1 |
73.00 |
4239********5724 |
019674 |
09/02/2019 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
70207S |
09/02/2019 |
| VAN DER TUUK, KATRINA |
7A-301107 |
1 |
28.00 |
4644********2262 |
311396 |
09/02/2019 |
| VICTOR, THADDEUS |
7A-301397 |
1 |
63.00 |
4239********2107 |
019675 |
09/02/2019 |
| VIETS, CLAUDIA |
7A-100324 |
1 |
28.00 |
4100********5127 |
55528D |
09/02/2019 |
| WIERENGA, PAM |
7A-100245 |
1 |
170.00 |
4147********0077 |
02667D |
09/02/2019 |
| WILSON, JOE |
7A-100227 |
1 |
50.00 |
5114********0669 |
943368 |
09/02/2019 |
| WOLFE, FRAN |
7A-100247 |
1 |
85.00 |
3713*******2002 |
148476 |
09/02/2019 |
| ZAZUETA, VIVIANA |
7A-301439 |
1 |
28.00 |
4239********6526 |
019678 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
188.00 |
| 14 |
MasterCard |
548.50 |
| 68 |
Visa |
2591.96 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.46 |