Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JEFF |
C7-02755 |
1 |
54.13 |
4246********0084 |
02769G |
03/01/2019 |
| ALLEN, WILSON |
C7-01654 |
1 |
86.60 |
4246********6562 |
02765G |
03/01/2019 |
| ANDERSON, ERIN |
C7-02866 |
1 |
81.19 |
4342********6647 |
054016 |
03/01/2019 |
| ARNOLD, ROBERT |
C7-02969 |
1 |
37.89 |
5444********0649 |
02771Z |
03/01/2019 |
| BABLER, LUKE |
C7-7668 |
1 |
54.13 |
4270********4492 |
001782 |
03/01/2019 |
| BACH, STAN |
C7-22222 |
1 |
75.78 |
4465********3986 |
001471 |
03/01/2019 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
32.48 |
4147********8624 |
601071 |
03/01/2019 |
| BARNARD, MARY |
C7-01711 |
1 |
32.48 |
4147********9491 |
02766C |
03/01/2019 |
| BAUTISTA, LIZ |
C7-02666 |
1 |
21.65 |
5424********8178 |
13509B |
03/01/2019 |
| BERRYMAN, GIA |
C7-02791 |
1 |
54.13 |
4100********3716 |
16341D |
03/01/2019 |
| BLYTHE, MARK |
C7-00828 |
1 |
100.00 |
4147********6247 |
02770D |
03/01/2019 |
| BODDY, DAVID |
C7-65168168 |
1 |
37.89 |
4147********2157 |
02771D |
03/01/2019 |
| BOSTON, ALEXANDRA |
C7-02698 |
1 |
32.48 |
4400********1935 |
07607B |
03/01/2019 |
| BRODIE, KAREN |
C7-00234 |
1 |
32.48 |
5466********4452 |
13620Z |
03/01/2019 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********7337 |
091707 |
03/01/2019 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********4381 |
02776C |
03/01/2019 |
| BURT, JILL |
C7-01550 |
1 |
87.89 |
4610********6781 |
091707 |
03/01/2019 |
| CALLOWAY, SEAN |
C7-02906 |
1 |
32.48 |
4744********2344 |
101078 |
03/01/2019 |
| CAMERON, CHRISTI |
C7-02614 |
1 |
37.89 |
4246********7614 |
02778G |
03/01/2019 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
13648P |
03/01/2019 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
045325 |
03/01/2019 |
| CHMIELEWSKI, AMY |
C7-025364865 |
1 |
32.48 |
4270********1962 |
001479 |
03/01/2019 |
| CHUKHADRIAN, MISSY |
C7-02892 |
1 |
37.89 |
5155********4481 |
02782P |
03/01/2019 |
| COUSENS, ANDREA |
C7-02658 |
1 |
37.89 |
5275********9411 |
181477 |
03/01/2019 |
| COVARRUBIAS, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001481 |
03/01/2019 |
| CUPIT, JOHN |
C7-01053 |
1 |
337.89 |
4610********4768 |
091707 |
03/01/2019 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********8151 |
07743D |
03/01/2019 |
| DEFINA, JOE |
C7-02830 |
1 |
75.78 |
4100********0775 |
16480C |
03/01/2019 |
| DICKEY, BRENDA |
C7-01670 |
1 |
27.06 |
5466********3948 |
13828P |
03/01/2019 |
| DOBREY, RICHARD |
C7-01961 |
1 |
37.89 |
4147********0177 |
02786D |
03/01/2019 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
02788B |
03/01/2019 |
| DOSS, RICK |
C7-01539 |
1 |
37.89 |
5589********8540 |
13884J |
03/01/2019 |
| DOXEY, CHRIS |
C7-02662 |
1 |
54.13 |
4127********0153 |
001103 |
03/01/2019 |
| ESPINO-BARROS, BETTY |
C7-00105 |
1 |
75.78 |
4246********9804 |
02788G |
03/01/2019 |
| EWING, CRYSTIE |
C7-02982 |
1 |
37.89 |
4744********2248 |
191078 |
03/01/2019 |
| FIFER, KEN |
C7-02809 |
1 |
81.19 |
4610********6116 |
091707 |
03/01/2019 |
| FLAMING, JAKE |
C7-02653 |
1 |
37.89 |
4342********1271 |
017724 |
03/01/2019 |
| FRAME, SALLY |
C7-02914 |
1 |
300.00 |
5466********9256 |
13940P |
03/01/2019 |
| FRIESEN, JAMES |
C7-02816 |
1 |
37.89 |
3712*******5010 |
192253 |
03/01/2019 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********3821 |
13981P |
03/01/2019 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4342********3721 |
077389 |
03/01/2019 |
| GANN, BRADLEY |
C7-02711 |
1 |
54.13 |
5147********1099 |
529485 |
03/01/2019 |
| GARCIA, AJ |
C7-02971 |
1 |
54.13 |
4342********0172 |
036936 |
03/01/2019 |
| GILBLOM, CASEY |
C7-02893 |
1 |
37.89 |
5275********3353 |
181678 |
03/01/2019 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
02798C |
03/01/2019 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
02794D |
03/01/2019 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H67237 |
03/01/2019 |
| GUTTIERREZ, JACE |
C7-02683 |
1 |
37.89 |
4342********7102 |
028054 |
03/01/2019 |
| GUZMAN, ERIK |
C7-02675 |
1 |
32.48 |
3712*******1001 |
168012 |
03/01/2019 |
| HANSEN, DIRK |
C7-01794 |
1 |
32.48 |
5466********6078 |
51835P |
03/01/2019 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
4610********2562 |
001807 |
03/01/2019 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
54.13 |
5178********2872 |
04009P |
03/01/2019 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
54.13 |
3795*******1003 |
171692 |
03/01/2019 |
| HICKS, JASON |
C7-02980 |
1 |
32.48 |
5466********7843 |
14093P |
03/01/2019 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
096133 |
03/01/2019 |
| HO, NICOLLE |
C7-02776 |
1 |
54.13 |
4833********2264 |
001807 |
03/01/2019 |
| HODGES, BRAD |
C7-02787 |
1 |
54.13 |
4147********6143 |
04003C |
03/01/2019 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
160494 |
03/01/2019 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
04009A |
03/01/2019 |
| JOHNSON, GAYE |
C7-02918 |
1 |
100.00 |
4610********8136 |
001807 |
03/01/2019 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
14176P |
03/01/2019 |
| JONES, GRETCHEN |
C7-02643 |
1 |
81.19 |
4270********9871 |
001328 |
03/01/2019 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4467********6338 |
787722 |
03/01/2019 |
| JORDAN, SHEILA |
C7-01160 |
1 |
32.48 |
6011********3219 |
00134R |
03/01/2019 |
| KASSEN, SUSAN |
C7-00014 |
1 |
325.78 |
4147********6050 |
04008D |
03/01/2019 |
| KAZANAS, NICK |
C7-02881 |
1 |
37.89 |
4266********4086 |
04008B |
03/01/2019 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********0964 |
00137R |
03/01/2019 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
111090 |
03/01/2019 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4479********9010 |
001674 |
03/01/2019 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
108429 |
03/01/2019 |
| KISSIEDU, KENNY |
C7-65168416 |
1 |
37.89 |
3715*******3003 |
198131 |
03/01/2019 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********8785 |
14259P |
03/01/2019 |
| KUMARI, JUHI |
C7-02628 |
1 |
37.89 |
4266********5010 |
04010B |
03/01/2019 |
| LAFRENIERE, SYLVIE |
C7-00035 |
1 |
37.89 |
4388********2690 |
04013D |
03/01/2019 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********5969 |
14343P |
03/01/2019 |
| LANGE, JIMMY |
C7-02630 |
1 |
81.38 |
4427********0240 |
001807 |
03/01/2019 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
04017G |
03/01/2019 |
| LEE, HOLLY |
C7-01177 |
1 |
54.13 |
4264********9741 |
07142D |
03/01/2019 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
001400 |
03/01/2019 |
| LEVY, MATT |
C7-01697 |
1 |
75.78 |
5524********6232 |
04020Z |
03/01/2019 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
102368 |
03/01/2019 |
| LISTON, VICKY |
C7-00051 |
1 |
32.48 |
5466********3889 |
14412P |
03/01/2019 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
04016D |
03/01/2019 |
| LOWRY, CHRISTOPHER |
C7-01819 |
1 |
37.89 |
4400********3385 |
05495D |
03/01/2019 |
| LYONS, ANTONIO |
C7-02611 |
1 |
100.00 |
5108********9920 |
061800 |
03/01/2019 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
14454P |
03/01/2019 |
| MAERSCHEL, KURT |
C7-02676 |
1 |
32.48 |
4147********4682 |
04020D |
03/01/2019 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
161124 |
03/01/2019 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********4209 |
04019C |
03/01/2019 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5466********1706 |
14468P |
03/01/2019 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
5466********5988 |
14440P |
03/01/2019 |
| MATTHEW, STEVE |
C7-02640 |
1 |
37.89 |
4147********7778 |
04020C |
03/01/2019 |
| MCGRATH, DUSTIN |
C7-01330 |
1 |
32.48 |
4147********2444 |
04024D |
03/01/2019 |
| MELSON, WILLIAM |
C7-02729 |
1 |
32.48 |
4270********4500 |
001340 |
03/01/2019 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********6408 |
14510P |
03/01/2019 |
| MILLER, GRANT |
C7-02930 |
1 |
81.19 |
4744********3441 |
181186 |
03/01/2019 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
062157 |
03/01/2019 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
001807 |
03/01/2019 |
| MOORE, MARIE |
C7-00121 |
1 |
154.13 |
5424********3068 |
14523Y |
03/01/2019 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
17078C |
03/01/2019 |
| MUNS, JOA |
C7-02833 |
1 |
37.89 |
3713*******6022 |
186935 |
03/01/2019 |
| NEUROHR, BRETT |
C7-01752 |
1 |
32.48 |
3731*******5013 |
179834 |
03/01/2019 |
| NEWELL, CHRIS |
C7-02847 |
1 |
200.00 |
5157********4304 |
14537P |
03/01/2019 |
| NICKS, WILBUR |
C7-01272 |
1 |
48.71 |
4147********8461 |
07117D |
03/01/2019 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********7504 |
171282 |
03/01/2019 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
388001 |
03/01/2019 |
| NORRIS, ANTHONY |
C7-02831 |
1 |
81.19 |
5524********9692 |
04036Z |
03/01/2019 |
| OREILLY, MIKE |
C7-02657 |
1 |
48.71 |
5466********3240 |
14579P |
03/01/2019 |
| OTTE, WILLIAM |
C7-02863 |
1 |
64.95 |
5424********4751 |
14607P |
03/01/2019 |
| PATTERSON, RANDALL |
C7-02682 |
1 |
91.19 |
4788********7363 |
447806 |
03/01/2019 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
144286 |
03/01/2019 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
171275 |
03/01/2019 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
52641S |
03/01/2019 |
| POYNTER, REBECCA |
C7-01619 |
1 |
37.89 |
4552********3332 |
H65639 |
03/01/2019 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
112.89 |
4342********1974 |
099542 |
03/01/2019 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
14621P |
03/01/2019 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
001835 |
03/01/2019 |
| RAMIREZ, NICK |
C7-02586 |
1 |
32.48 |
4610********3654 |
011807 |
03/01/2019 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
001540 |
03/01/2019 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001836 |
03/01/2019 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
945876 |
03/01/2019 |
| ROBERTS, DONNA |
C7-00005 |
1 |
37.89 |
5147********3357 |
529487 |
03/01/2019 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
529486 |
03/01/2019 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
601081 |
03/01/2019 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
04046D |
03/01/2019 |
| ROUQUETTE, ZEPH |
C7-02874 |
1 |
81.19 |
3723*******2004 |
123106 |
03/01/2019 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
04049Z |
03/01/2019 |
| RYBA, MATT |
C7-120015 |
1 |
37.89 |
4427********7393 |
011807 |
03/01/2019 |
| SALVIA, SARAH |
C7-02587 |
1 |
37.89 |
4147********0469 |
04049D |
03/01/2019 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
04046D |
03/01/2019 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5466********3878 |
14788P |
03/01/2019 |
| SCHULSE, SALLY |
C7-02629 |
1 |
37.89 |
4610********7648 |
011807 |
03/01/2019 |
| SECOR, JAMES |
C7-02749 |
1 |
37.89 |
4147********5154 |
001721 |
03/01/2019 |
| SERHAL, JOE |
C7-01090 |
1 |
37.89 |
5199********8349 |
04054Z |
03/01/2019 |
| SHARMA, ADHYTE |
C7-02721 |
1 |
32.48 |
4003********7467 |
02990G |
03/01/2019 |
| SHIVASWAMY, TANUSHREE |
C7-875683 |
1 |
54.13 |
5466********2699 |
14829P |
03/01/2019 |
| SIMPSON, HUGH |
C7-02594 |
1 |
37.89 |
3783*******3072 |
130908 |
03/01/2019 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
04051C |
03/01/2019 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
14857P |
03/01/2019 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
14871P |
03/01/2019 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********5435 |
001479 |
03/01/2019 |
| TALLEY, SUSAN |
C7-00124 |
1 |
37.89 |
5291********1514 |
04059Z |
03/01/2019 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
14927P |
03/01/2019 |
| THOMAS, INEZ |
C7-01921 |
1 |
32.48 |
5466********1739 |
14885P |
03/01/2019 |
| TRACY, ALLIE |
C7-02923 |
1 |
54.13 |
5466********4956 |
14940Z |
03/01/2019 |
| TRAN, MICHAEL |
C7-02813 |
1 |
54.13 |
3713*******2023 |
120323 |
03/01/2019 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********8923 |
03661D |
03/01/2019 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
04061G |
03/01/2019 |
| TWISS, BRYAN |
C7-01953 |
1 |
48.71 |
4110********7854 |
080482 |
03/01/2019 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
04059C |
03/01/2019 |
| VINSON, DENISE |
C7-02668 |
1 |
54.13 |
4100********8212 |
17509D |
03/01/2019 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
14996P |
03/01/2019 |
| WATKINS, JOE |
C7-00351 |
1 |
48.71 |
4427********7994 |
021807 |
03/01/2019 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
180993 |
03/01/2019 |
| WORST, NICK |
C7-02681 |
1 |
32.48 |
4631********7783 |
850528 |
03/01/2019 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
529489 |
03/01/2019 |
| |
|
|
|
|
|
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| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
849.82 |
| 47 |
MasterCard |
3136.52 |
| 90 |
Visa |
5974.77 |
| 2 |
Discover |
70.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10031.48 |