Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JEFF |
C7-02755 |
1 |
54.13 |
4246********0084 |
02699G |
02/01/2019 |
| ALLEN, WILSON |
C7-01654 |
1 |
86.60 |
4246********6562 |
02700G |
02/01/2019 |
| ANDERSON, ERIN |
C7-02866 |
1 |
81.19 |
4342********6647 |
044288 |
02/01/2019 |
| ARNOLD, ROBERT |
C7-02969 |
1 |
37.89 |
5444********0649 |
02705Z |
02/01/2019 |
| BABLER, LUKE |
C7-7668 |
1 |
54.13 |
4270********4492 |
001076 |
02/01/2019 |
| BACH, STAN |
C7-22222 |
1 |
75.78 |
4465********3986 |
001119 |
02/01/2019 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
32.48 |
4147********8624 |
601071 |
02/01/2019 |
| BARNARD, MARY |
C7-01711 |
1 |
32.48 |
4147********9491 |
02702C |
02/01/2019 |
| BAUTISTA, LIZ |
C7-02666 |
1 |
21.65 |
5424********8178 |
86347B |
02/01/2019 |
| BERRYMAN, GIA |
C7-02791 |
1 |
54.13 |
4100********3716 |
23266D |
02/01/2019 |
| BLYTHE, MARK |
C7-00828 |
1 |
100.00 |
4147********6247 |
02704D |
02/01/2019 |
| BOSTON, ALEXANDRA |
C7-02698 |
1 |
32.48 |
4400********1935 |
06189B |
02/01/2019 |
| BRODIE, KAREN |
C7-00234 |
1 |
32.48 |
5466********4452 |
86361Z |
02/01/2019 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********7337 |
061707 |
02/01/2019 |
| BURT, JILL |
C7-01550 |
1 |
87.89 |
4610********6781 |
061707 |
02/01/2019 |
| BUTLER, MAX |
C7-02673 |
1 |
54.13 |
4147********4054 |
02705D |
02/01/2019 |
| CALLOWAY, SEAN |
C7-02906 |
1 |
32.48 |
4744********2344 |
191777 |
02/01/2019 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
86375P |
02/01/2019 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
001420 |
02/01/2019 |
| CHUKHADRIAN, MISSY |
C7-02892 |
1 |
37.89 |
5155********4481 |
02710P |
02/01/2019 |
| COPELAND, TRACEY |
C7-02757 |
1 |
37.89 |
4427********7393 |
061707 |
02/01/2019 |
| COUSENS, ANDREA |
C7-02658 |
1 |
37.89 |
5275********9411 |
181573 |
02/01/2019 |
| COVARRUBIAS, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001941 |
02/01/2019 |
| CUPIT, JOHN |
C7-01053 |
1 |
337.89 |
4610********4768 |
071707 |
02/01/2019 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********8151 |
03734D |
02/01/2019 |
| DEFINA, JOE |
C7-02830 |
1 |
75.78 |
4100********0775 |
23378C |
02/01/2019 |
| DICKEY, BRENDA |
C7-01670 |
1 |
27.06 |
5466********3948 |
86514P |
02/01/2019 |
| DOBREY, RICHARD |
C7-01961 |
1 |
37.89 |
4147********0177 |
02715D |
02/01/2019 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
02720B |
02/01/2019 |
| DOSS, RICK |
C7-01539 |
1 |
37.89 |
5589********8540 |
86736J |
02/01/2019 |
| DOXEY, CHRIS |
C7-02662 |
1 |
54.13 |
4127********0153 |
001088 |
02/01/2019 |
| ESPINO-BARROS, BETTY |
C7-00105 |
1 |
75.78 |
4246********9804 |
02718G |
02/01/2019 |
| EWING, CRYSTIE |
C7-02982 |
1 |
37.89 |
4744********2248 |
191876 |
02/01/2019 |
| FIFER, KEN |
C7-02809 |
1 |
81.19 |
4610********6116 |
071707 |
02/01/2019 |
| FLAMING, JAKE |
C7-02653 |
1 |
37.89 |
4342********1271 |
055772 |
02/01/2019 |
| FRAME, SALLY |
C7-02914 |
1 |
300.00 |
5466********9256 |
86819P |
02/01/2019 |
| FRIESEN, JAMES |
C7-02816 |
1 |
37.89 |
3712*******5010 |
124407 |
02/01/2019 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********3821 |
86833P |
02/01/2019 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4342********3721 |
080292 |
02/01/2019 |
| GANN, BRADLEY |
C7-02711 |
1 |
54.13 |
5147********1099 |
631772 |
02/01/2019 |
| GARCIA, AJ |
C7-02971 |
1 |
54.13 |
4342********0172 |
099914 |
02/01/2019 |
| GILBLOM, CASEY |
C7-02893 |
1 |
37.89 |
5275********3353 |
121972 |
02/01/2019 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
02726C |
02/01/2019 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
02729D |
02/01/2019 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H67234 |
02/01/2019 |
| GUTTIERREZ, JACE |
C7-02683 |
1 |
37.89 |
4342********7102 |
040302 |
02/01/2019 |
| GUZMAN, ERIK |
C7-02675 |
1 |
32.48 |
3712*******1001 |
123546 |
02/01/2019 |
| HANSEN, DIRK |
C7-01794 |
1 |
32.48 |
5466********6078 |
28860P |
02/01/2019 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
4610********2562 |
071707 |
02/01/2019 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
54.13 |
5178********2872 |
02738P |
02/01/2019 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
54.13 |
3795*******1003 |
194632 |
02/01/2019 |
| HICKS, JASON |
C7-02980 |
1 |
32.48 |
5466********7843 |
86986P |
02/01/2019 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
042967 |
02/01/2019 |
| HODGES, BRAD |
C7-02787 |
1 |
54.13 |
4147********6143 |
02744C |
02/01/2019 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
186967 |
02/01/2019 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
02744A |
02/01/2019 |
| JOHNSON, GAYE |
C7-02918 |
1 |
100.00 |
4610********8136 |
081707 |
02/01/2019 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
87111P |
02/01/2019 |
| JONES, GRETCHEN |
C7-02643 |
1 |
81.19 |
4270********9871 |
001106 |
02/01/2019 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4467********6338 |
653201 |
02/01/2019 |
| JORDAN, SHEILA |
C7-01160 |
1 |
32.48 |
6011********3219 |
00163R |
02/01/2019 |
| KASSEN, SUSAN |
C7-00014 |
1 |
325.78 |
4147********6050 |
02747D |
02/01/2019 |
| KAZANAS, NICK |
C7-02881 |
1 |
37.89 |
4266********4086 |
02748B |
02/01/2019 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********0964 |
00198R |
02/01/2019 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
184555 |
02/01/2019 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4479********9010 |
001794 |
02/01/2019 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
123089 |
02/01/2019 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********8785 |
87236P |
02/01/2019 |
| LAFRENIERE, SYLVIE |
C7-00035 |
1 |
37.89 |
4388********2690 |
02753D |
02/01/2019 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********5969 |
87250P |
02/01/2019 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
02756G |
02/01/2019 |
| LARSEN, DANIEL |
C7-01055 |
1 |
37.89 |
4411********4506 |
081707 |
02/01/2019 |
| LEE, HOLLY |
C7-01177 |
1 |
54.13 |
4264********9741 |
09278D |
02/01/2019 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
088774 |
02/01/2019 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
190812 |
02/01/2019 |
| LISTON, VICKY |
C7-00051 |
1 |
32.48 |
5466********3889 |
87320P |
02/01/2019 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
02758D |
02/01/2019 |
| LOWRY, CHRISTOPHER |
C7-01819 |
1 |
37.89 |
4400********3385 |
05307D |
02/01/2019 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
87348P |
02/01/2019 |
| MAERSCHEL, KURT |
C7-02676 |
1 |
32.48 |
4147********4682 |
02759D |
02/01/2019 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
165700 |
02/01/2019 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********4209 |
02761C |
02/01/2019 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5466********1706 |
87403P |
02/01/2019 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
5466********5988 |
87389P |
02/01/2019 |
| MCGRATH, DUSTIN |
C7-01330 |
1 |
32.48 |
4147********2444 |
02763D |
02/01/2019 |
| MELSON, WILLIAM |
C7-02729 |
1 |
32.48 |
4270********4500 |
001118 |
02/01/2019 |
| MILLER, GRANT |
C7-02930 |
1 |
81.19 |
4744********3441 |
151271 |
02/01/2019 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
060223 |
02/01/2019 |
| MOORE, MARIE |
C7-00121 |
1 |
154.13 |
5424********3068 |
87375Y |
02/01/2019 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
24059C |
02/01/2019 |
| MUNS, JOA |
C7-02833 |
1 |
37.89 |
3713*******6022 |
169314 |
02/01/2019 |
| NEUROHR, BRETT |
C7-01752 |
1 |
32.48 |
3731*******5013 |
106016 |
02/01/2019 |
| NEWELL, CHRIS |
C7-02847 |
1 |
200.00 |
5157********4304 |
87417P |
02/01/2019 |
| NICKS, WILBUR |
C7-01272 |
1 |
48.71 |
4147********8461 |
00222D |
02/01/2019 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********7504 |
151277 |
02/01/2019 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
351001 |
02/01/2019 |
| NORRIS, ANTHONY |
C7-02831 |
1 |
81.19 |
5524********9692 |
02767Z |
02/01/2019 |
| OREILLY, MIKE |
C7-02657 |
1 |
48.71 |
5466********3240 |
87556P |
02/01/2019 |
| OTTE, WILLIAM |
C7-02863 |
1 |
64.95 |
5424********4751 |
87528P |
02/01/2019 |
| PATTERSON, RANDALL |
C7-02682 |
1 |
91.19 |
4788********7363 |
349144 |
02/01/2019 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
125956 |
02/01/2019 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
111275 |
02/01/2019 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
29610S |
02/01/2019 |
| POYNTER, REBECCA |
C7-01619 |
1 |
37.89 |
4552********3332 |
H65597 |
02/01/2019 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
112.89 |
4342********1974 |
064018 |
02/01/2019 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
87653P |
02/01/2019 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
001166 |
02/01/2019 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
001837 |
02/01/2019 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001050 |
02/01/2019 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
643402 |
02/01/2019 |
| ROBERTS, DONNA |
C7-00005 |
1 |
37.89 |
5147********3357 |
631774 |
02/01/2019 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
631773 |
02/01/2019 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
601071 |
02/01/2019 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
02773D |
02/01/2019 |
| ROUQUETTE, ZEPH |
C7-02874 |
1 |
83.19 |
3723*******2004 |
159500 |
02/01/2019 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
02782Z |
02/01/2019 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
02776D |
02/01/2019 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5466********3878 |
87806P |
02/01/2019 |
| SCHMITT, KATHY |
C7-02823 |
1 |
32.48 |
5424********5450 |
87792P |
02/01/2019 |
| SCHULSE, SALLY |
C7-02896 |
1 |
37.89 |
4610********7648 |
091707 |
02/01/2019 |
| SECOR, JAMES |
C7-02749 |
1 |
37.89 |
4147********5154 |
001210 |
02/01/2019 |
| SERHAL, JOE |
C7-01090 |
1 |
37.89 |
5199********8349 |
02783Z |
02/01/2019 |
| SHARMA, ADHYTE |
C7-02721 |
1 |
32.48 |
4003********7467 |
09481G |
02/01/2019 |
| SHIVASWAMY, TANUSHREE |
C7-875683 |
1 |
54.13 |
5466********2699 |
87820P |
02/01/2019 |
| SIMPSON, HUGH |
C7-01798 |
1 |
37.89 |
3783*******3072 |
166266 |
02/01/2019 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
02782C |
02/01/2019 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
87834P |
02/01/2019 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
87931P |
02/01/2019 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********5435 |
001062 |
02/01/2019 |
| TALLEY, SUSAN |
C7-00124 |
1 |
37.89 |
5291********1514 |
02787Z |
02/01/2019 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
147347 |
02/01/2019 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
87918P |
02/01/2019 |
| THOMAS, INEZ |
C7-01921 |
1 |
32.48 |
5466********1739 |
87848P |
02/01/2019 |
| TRACY, ALLIE |
C7-02923 |
1 |
54.13 |
5466********4956 |
87904Z |
02/01/2019 |
| TRAN, MICHAEL |
C7-02813 |
1 |
54.13 |
3713*******2023 |
187739 |
02/01/2019 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********8923 |
04846D |
02/01/2019 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
02787G |
02/01/2019 |
| TWISS, BRYAN |
C7-01953 |
1 |
48.71 |
4110********7854 |
088855 |
02/01/2019 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
02789C |
02/01/2019 |
| VINSON, DENISE |
C7-02668 |
1 |
54.13 |
4100********8212 |
24448D |
02/01/2019 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
88043P |
02/01/2019 |
| WATKINS, JOE |
C7-00351 |
1 |
48.71 |
4427********7994 |
091707 |
02/01/2019 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
159387 |
02/01/2019 |
| WORST, NICK |
C7-02681 |
1 |
32.48 |
4631********7783 |
057435 |
02/01/2019 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
631775 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
846.41 |
| 45 |
MasterCard |
2912.03 |
| 81 |
Visa |
5563.20 |
| 2 |
Discover |
70.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9392.01 |