Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JEFF |
C7-02755 |
1 |
54.13 |
4246********0084 |
04271G |
05/01/2019 |
| ALLEN, WILSON |
C7-01654 |
1 |
86.60 |
4246********6562 |
04275G |
05/01/2019 |
| ANDERSON, ERIN |
C7-02866 |
1 |
81.19 |
4342********6647 |
040134 |
05/01/2019 |
| ARNOLD, ROBERT |
C7-02969 |
1 |
37.89 |
5444********0649 |
04232Z |
05/01/2019 |
| BACH, STAN |
C7-22222 |
1 |
75.78 |
4465********3986 |
001135 |
05/01/2019 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
32.48 |
4147********8624 |
501080 |
05/01/2019 |
| BARNARD, MARY |
C7-01711 |
1 |
32.48 |
4147********9491 |
04279C |
05/01/2019 |
| BAUTISTA, LIZ |
C7-02666 |
1 |
21.65 |
5424********8178 |
83094B |
05/01/2019 |
| BERRYMAN, GIA |
C7-02791 |
1 |
54.13 |
4100********3716 |
81758D |
05/01/2019 |
| BLYTHE, MARK |
C7-00828 |
1 |
100.00 |
4147********6247 |
04280D |
05/01/2019 |
| BODDY, DAVID |
C7-65168168 |
1 |
37.89 |
4147********2157 |
04261D |
05/01/2019 |
| BOSTON, ALEXANDRA |
C7-02698 |
1 |
32.48 |
4400********1935 |
09970B |
05/01/2019 |
| BRODIE, KAREN |
C7-00234 |
1 |
32.48 |
5466********4452 |
82955Z |
05/01/2019 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********7337 |
090806 |
05/01/2019 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********4381 |
04269C |
05/01/2019 |
| BURT, JILL |
C7-01550 |
1 |
87.89 |
4610********6781 |
080806 |
05/01/2019 |
| CALLOWAY, SEAN |
C7-02906 |
1 |
32.48 |
4744********2344 |
130888 |
05/01/2019 |
| CAMERON, CHRISTI |
C7-02614 |
1 |
37.89 |
4246********7614 |
04270G |
05/01/2019 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
83719P |
05/01/2019 |
| CARDEN, CHAD |
C7-02559 |
1 |
54.13 |
5463********7280 |
04282Z |
05/01/2019 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
054737 |
05/01/2019 |
| CHMIELEWSKI, AMY |
C7-025364865 |
1 |
32.48 |
4270********1962 |
001241 |
05/01/2019 |
| CHRISTENSEN, JAKE |
C7-02579 |
1 |
32.48 |
5466********7974 |
83316P |
05/01/2019 |
| CHUKHADRIAN, MISSY |
C7-02892 |
1 |
37.89 |
5155********4481 |
04368P |
05/01/2019 |
| COVARRUBIAS, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001470 |
05/01/2019 |
| CUPIT, JOHN |
C7-01053 |
1 |
337.89 |
4610********4768 |
000806 |
05/01/2019 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********8151 |
00033D |
05/01/2019 |
| DEFINA, JOE |
C7-02830 |
1 |
75.78 |
4100********0775 |
82731C |
05/01/2019 |
| DICKEY, BRENDA |
C7-01670 |
1 |
27.06 |
5466********3948 |
83817P |
05/01/2019 |
| DOBREY, RICHARD |
C7-01961 |
1 |
37.89 |
4147********0177 |
04361D |
05/01/2019 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
04337B |
05/01/2019 |
| DOSS, RICK |
C7-01539 |
1 |
37.89 |
5589********8540 |
83177J |
05/01/2019 |
| DOXEY, CHRIS |
C7-02662 |
1 |
54.13 |
4270********0050 |
001071 |
05/01/2019 |
| ERPILLO, NICK |
C7-00198 |
1 |
232.48 |
6011********6112 |
00185R |
05/01/2019 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
04393G |
05/01/2019 |
| EWING, CRYSTIE |
C7-02982 |
1 |
37.89 |
4744********2248 |
160486 |
05/01/2019 |
| FIFER, KEN |
C7-02809 |
1 |
81.19 |
4610********6116 |
010806 |
05/01/2019 |
| FRAME, SALLY |
C7-02914 |
1 |
150.00 |
5466********9256 |
84261P |
05/01/2019 |
| FRIESEN, JAMES |
C7-02816 |
1 |
37.89 |
3712*******5010 |
156392 |
05/01/2019 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4342********3721 |
094003 |
05/01/2019 |
| GANN, BRADLEY |
C7-02711 |
1 |
54.13 |
5147********1099 |
825997 |
05/01/2019 |
| GARCIA, AJ |
C7-02971 |
1 |
54.13 |
4342********0172 |
015096 |
05/01/2019 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
04407I |
05/01/2019 |
| GILBLOM, CASEY |
C7-02893 |
1 |
37.89 |
5275********3353 |
120686 |
05/01/2019 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
04381C |
05/01/2019 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
04391D |
05/01/2019 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H56293 |
05/01/2019 |
| GUZMAN, ERIK |
C7-02675 |
1 |
32.48 |
3712*******1001 |
183276 |
05/01/2019 |
| HANSEN, DIRK |
C7-01794 |
1 |
32.48 |
5466********6078 |
49677P |
05/01/2019 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
4610********2562 |
030806 |
05/01/2019 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
54.13 |
5178********2872 |
04444P |
05/01/2019 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
54.13 |
3795*******1003 |
197537 |
05/01/2019 |
| HICKS, JASON |
C7-02980 |
1 |
32.48 |
5466********7843 |
85179P |
05/01/2019 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
062810 |
05/01/2019 |
| HODGES, BRAD |
C7-02787 |
1 |
54.13 |
4147********6143 |
04473C |
05/01/2019 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
150399 |
05/01/2019 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
04466A |
05/01/2019 |
| JOHNSON, GAYE |
C7-02918 |
1 |
100.00 |
4411********0364 |
070806 |
05/01/2019 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
86194P |
05/01/2019 |
| JONES, GRETCHEN |
C7-02643 |
1 |
81.19 |
4270********9871 |
001233 |
05/01/2019 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4467********6338 |
088740 |
05/01/2019 |
| JORDAN, SHEILA |
C7-01160 |
1 |
32.48 |
6011********3219 |
00129R |
05/01/2019 |
| KASSEN, SUSAN |
C7-00014 |
1 |
325.78 |
4147********6050 |
04534D |
05/01/2019 |
| KAZANAS, NICK |
C7-02881 |
1 |
37.89 |
4266********4086 |
04529B |
05/01/2019 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********3467 |
00167R |
05/01/2019 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
178959 |
05/01/2019 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4479********9010 |
001078 |
05/01/2019 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
187352 |
05/01/2019 |
| KISSIEDU, KENNY |
C7-02554 |
1 |
37.89 |
3715*******3003 |
134352 |
05/01/2019 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********8785 |
86736P |
05/01/2019 |
| KRISHNAN, SIDDARTHA |
C7-02577 |
1 |
32.48 |
5424********6674 |
86902Y |
05/01/2019 |
| KUMARI, JUHI |
C7-02628 |
1 |
37.89 |
4266********5010 |
04547B |
05/01/2019 |
| LAFRENIERE, SYLVIE |
C7-00035 |
1 |
37.89 |
4388********2690 |
04512D |
05/01/2019 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
54.13 |
5466********5969 |
86889P |
05/01/2019 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
04586G |
05/01/2019 |
| LEDBETTER, MIKE |
C7-02573 |
1 |
37.89 |
5275********3277 |
190881 |
05/01/2019 |
| LEE, HOLLY |
C7-01177 |
1 |
54.13 |
4264********9741 |
06099D |
05/01/2019 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
084995 |
05/01/2019 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
120030 |
05/01/2019 |
| LEVY, MATT |
C7-01697 |
1 |
75.78 |
5524********6232 |
04627Z |
05/01/2019 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
144886 |
05/01/2019 |
| LISTON, VICKY |
C7-00051 |
1 |
32.48 |
5466********3889 |
86666P |
05/01/2019 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
04570D |
05/01/2019 |
| LOWRY, CHRISTOPHER |
C7-01819 |
1 |
37.89 |
4400********3385 |
05671D |
05/01/2019 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
86694P |
05/01/2019 |
| MAERSCHEL, KURT |
C7-02676 |
1 |
32.48 |
4147********4682 |
04616D |
05/01/2019 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
107314 |
05/01/2019 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********4209 |
04636C |
05/01/2019 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5466********1706 |
86638P |
05/01/2019 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
5466********5988 |
87139P |
05/01/2019 |
| MATTHEW, STEVE |
C7-02640 |
1 |
37.89 |
4147********7778 |
04568C |
05/01/2019 |
| MAYHAN, GREGORY |
C7-02599 |
1 |
32.48 |
4100********8451 |
86095D |
05/01/2019 |
| MCHUGH, KAREN |
C7-02561 |
1 |
32.48 |
4465********9654 |
001623 |
05/01/2019 |
| MELSON, WILLIAM |
C7-02729 |
1 |
32.48 |
4270********4500 |
001188 |
05/01/2019 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********6408 |
87180P |
05/01/2019 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
086070 |
05/01/2019 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
020806 |
05/01/2019 |
| MOORE, MARIE |
C7-00121 |
1 |
154.13 |
5424********3068 |
87445P |
05/01/2019 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H54674 |
05/01/2019 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
86540D |
05/01/2019 |
| MURRAY, EUGENE |
C7-02557 |
1 |
37.89 |
4147********3159 |
04616D |
05/01/2019 |
| NEUROHR, BRETT |
C7-01752 |
1 |
32.48 |
3731*******5013 |
184121 |
05/01/2019 |
| NEWELL, CHRIS |
C7-02847 |
1 |
200.00 |
5157********4304 |
88654P |
05/01/2019 |
| NICKS, WILBUR |
C7-01272 |
1 |
48.71 |
4147********8461 |
01264D |
05/01/2019 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********5819 |
130989 |
05/01/2019 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
871001 |
05/01/2019 |
| NORRIS, ANTHONY |
C7-02831 |
1 |
81.19 |
5524********9692 |
04723Z |
05/01/2019 |
| OREILLY, MIKE |
C7-02657 |
1 |
48.71 |
5466********3240 |
87625P |
05/01/2019 |
| OTTE, WILLIAM |
C7-02863 |
1 |
64.95 |
5424********4751 |
88709P |
05/01/2019 |
| PATTERSON, RANDALL |
C7-02682 |
1 |
64.13 |
4788********7363 |
669555 |
05/01/2019 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
183821 |
05/01/2019 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
150184 |
05/01/2019 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
52638S |
05/01/2019 |
| POYNTER, REBECCA |
C7-01619 |
1 |
37.89 |
4552********3332 |
H54660 |
05/01/2019 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
112.89 |
4342********1974 |
000544 |
05/01/2019 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
89669P |
05/01/2019 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
001663 |
05/01/2019 |
| RAMIREZ, NICK |
C7-02586 |
1 |
32.48 |
4610********3654 |
050806 |
05/01/2019 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
001487 |
05/01/2019 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001365 |
05/01/2019 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
894778 |
05/01/2019 |
| RIVERS, TY |
C7-01300 |
1 |
600.00 |
4060********4660 |
04779D |
05/01/2019 |
| ROBERSON, COREY |
C7-02591 |
1 |
37.89 |
4427********7393 |
060806 |
05/01/2019 |
| ROBERTS, DONNA |
C7-00005 |
1 |
37.89 |
5147********3357 |
825999 |
05/01/2019 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
825998 |
05/01/2019 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
501080 |
05/01/2019 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
04730D |
05/01/2019 |
| ROUQUETTE, ZEPH |
C7-02874 |
1 |
81.19 |
3723*******2004 |
157957 |
05/01/2019 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
04804Z |
05/01/2019 |
| RYBA, MATT |
C7-120015 |
1 |
37.89 |
4427********7393 |
050806 |
05/01/2019 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
04799D |
05/01/2019 |
| SAWYER, LOGAN |
C7-01715 |
1 |
32.48 |
4744********2936 |
160682 |
05/01/2019 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5466********3878 |
90294P |
05/01/2019 |
| SCHULSE, SALLY |
C7-02629 |
1 |
37.89 |
4610********7648 |
060806 |
05/01/2019 |
| SECOR, JAMES |
C7-02749 |
1 |
37.89 |
4147********5154 |
001415 |
05/01/2019 |
| SERHAL, JOE |
C7-01090 |
1 |
37.89 |
5199********8349 |
04806Z |
05/01/2019 |
| SHARMA, ADHYTE |
C7-02721 |
1 |
32.48 |
4003********7467 |
04099G |
05/01/2019 |
| SHIVASWAMY, TANUSHREE |
C7-875683 |
1 |
54.13 |
5466********2699 |
89363P |
05/01/2019 |
| SIMPSON, HUGH |
C7-02594 |
1 |
37.89 |
3783*******3072 |
126142 |
05/01/2019 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
04808C |
05/01/2019 |
| STACEY, AARON |
C7-02610 |
1 |
37.89 |
4100********5672 |
88708D |
05/01/2019 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
90975P |
05/01/2019 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
90794P |
05/01/2019 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********5435 |
001338 |
05/01/2019 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
90836P |
05/01/2019 |
| THOMAS, INEZ |
C7-01921 |
1 |
32.48 |
5466********1739 |
91267P |
05/01/2019 |
| TRACY, ALLIE |
C7-02923 |
1 |
81.19 |
5466********4956 |
90697Z |
05/01/2019 |
| TRAN, MICHAEL |
C7-02813 |
1 |
54.13 |
3713*******2023 |
121706 |
05/01/2019 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********8923 |
02078D |
05/01/2019 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
04860G |
05/01/2019 |
| TWISS, BRYAN |
C7-01953 |
1 |
48.71 |
4110********7854 |
012302 |
05/01/2019 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
04904C |
05/01/2019 |
| VINSON, DENISE |
C7-02668 |
1 |
54.13 |
4100********8212 |
89250D |
05/01/2019 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
90989P |
05/01/2019 |
| WELCH, JOE |
C7-00529 |
1 |
600.00 |
5424********7785 |
90767P |
05/01/2019 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
108016 |
05/01/2019 |
| WORST, NICK |
C7-02681 |
1 |
32.48 |
4631********7783 |
555420 |
05/01/2019 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
826001 |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
811.93 |
| 48 |
MasterCard |
3413.59 |
| 91 |
Visa |
6423.04 |
| 3 |
Discover |
302.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10951.41 |