Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHORAM, UMA |
C7-01634 |
1 |
37.89 |
5466********5700 |
54723Z |
07/01/2019 |
| ALBERTSON, JEFF |
C7-02755 |
1 |
54.13 |
4246********0084 |
05674G |
07/01/2019 |
| ALLEN, WILSON |
C7-01654 |
1 |
86.60 |
4246********6562 |
05675G |
07/01/2019 |
| ALMEDIA, LIZIA |
C7-02519 |
1 |
37.89 |
4426********5477 |
001790 |
07/01/2019 |
| BACH, STAN |
C7-22222 |
1 |
75.78 |
4465********3986 |
001875 |
07/01/2019 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
54.13 |
4147********8624 |
601082 |
07/01/2019 |
| BARNARD, MARY |
C7-01711 |
1 |
32.48 |
4147********9491 |
05678C |
07/01/2019 |
| BAUTISTA, LIZ |
C7-02666 |
1 |
21.65 |
5424********8178 |
22457B |
07/01/2019 |
| BELANGER, TONI |
C7-02495 |
1 |
54.13 |
5466********0040 |
22471P |
07/01/2019 |
| BENNETT, KATE |
C7-02507 |
1 |
32.48 |
4270********6121 |
001878 |
07/01/2019 |
| BERRYMAN, GIA |
C7-02791 |
1 |
54.13 |
4100********3716 |
28697D |
07/01/2019 |
| BLYTHE, MARK |
C7-02482 |
1 |
100.00 |
4147********6247 |
05682D |
07/01/2019 |
| BODDY, DAVID |
C7-65168168 |
1 |
37.89 |
4147********2157 |
05680D |
07/01/2019 |
| BOSTON, ALEXANDRA |
C7-02698 |
1 |
32.48 |
4400********1935 |
05962B |
07/01/2019 |
| BRODIE, KAREN |
C7-00234 |
1 |
32.48 |
5466********4452 |
22526Z |
07/01/2019 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********7337 |
062807 |
07/01/2019 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********4381 |
05687C |
07/01/2019 |
| BURT, JILL |
C7-01550 |
1 |
87.89 |
4610********6781 |
062807 |
07/01/2019 |
| CALLOWAY, SEAN |
C7-02912 |
1 |
32.48 |
4744********2344 |
152886 |
07/01/2019 |
| CAMERON, CHRISTI |
C7-02614 |
1 |
37.89 |
4246********7614 |
05688G |
07/01/2019 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
22665P |
07/01/2019 |
| CARDEN, CHAD |
C7-02559 |
1 |
54.13 |
5463********7280 |
05696Z |
07/01/2019 |
| CASTRO, DAVID |
C7-02501 |
1 |
81.19 |
5466********3709 |
22638P |
07/01/2019 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
012126 |
07/01/2019 |
| CHMIELEWSKI, AMY |
C7-025364865 |
1 |
32.48 |
4270********1962 |
001048 |
07/01/2019 |
| CHRISTENSEN, JAKE |
C7-02579 |
1 |
32.48 |
5466********7974 |
22679P |
07/01/2019 |
| CHUKHADRIAN, MISSY |
C7-02892 |
1 |
37.89 |
5155********4481 |
05699P |
07/01/2019 |
| COVARRUBIAS, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001811 |
07/01/2019 |
| CUPIT, JOHN |
C7-01053 |
1 |
337.89 |
4610********4768 |
062807 |
07/01/2019 |
| DARDEN, ASHLEY |
C7-01458 |
1 |
32.48 |
4900********2854 |
062807 |
07/01/2019 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********8151 |
01425D |
07/01/2019 |
| DEFINA, JOE |
C7-02830 |
1 |
75.78 |
4100********0775 |
28892C |
07/01/2019 |
| DICKEY, BRENDA |
C7-01670 |
1 |
27.06 |
5466********3948 |
22707P |
07/01/2019 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********0177 |
05696D |
07/01/2019 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
05701B |
07/01/2019 |
| DOXEY, CHRIS |
C7-02662 |
1 |
54.13 |
4270********0050 |
001894 |
07/01/2019 |
| ENGLISH, ROBBY |
C7-02535 |
1 |
32.48 |
5147********3856 |
138864 |
07/01/2019 |
| ERPILLO, NICK |
C7-00198 |
1 |
232.48 |
6011********6112 |
00188R |
07/01/2019 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
05700G |
07/01/2019 |
| EWING, CRYSTIE |
C7-02982 |
1 |
37.89 |
4744********2248 |
182289 |
07/01/2019 |
| FIFER, KEN |
C7-02809 |
1 |
81.19 |
4610********6116 |
062807 |
07/01/2019 |
| FRIESEN, JAMES |
C7-02816 |
1 |
37.89 |
3712*******5010 |
155504 |
07/01/2019 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********2417 |
22804P |
07/01/2019 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4342********3721 |
090222 |
07/01/2019 |
| GANN, BRADLEY |
C7-02711 |
1 |
54.13 |
5147********1099 |
138865 |
07/01/2019 |
| GARCIA, AJ |
C7-02971 |
1 |
54.13 |
4342********0172 |
044181 |
07/01/2019 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
05703I |
07/01/2019 |
| GETZ, CARLA |
C7-02461 |
1 |
81.19 |
4259********4801 |
014647 |
07/01/2019 |
| GILBLOM, CASEY |
C7-02893 |
1 |
37.89 |
5275********3353 |
102683 |
07/01/2019 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
05708C |
07/01/2019 |
| GROENENDAL, MARISSA |
C7-02581 |
1 |
32.48 |
4147********7941 |
05707C |
07/01/2019 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
05711D |
07/01/2019 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H68334 |
07/01/2019 |
| GUTTIERREZ, JACE |
C7-02526 |
1 |
37.89 |
4342********6835 |
040290 |
07/01/2019 |
| HANSEN, DIRK |
C7-01794 |
1 |
32.48 |
5466********6078 |
55293P |
07/01/2019 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
4610********2562 |
072807 |
07/01/2019 |
| HATTENDORF, JENA |
C7-02487 |
1 |
137.89 |
4400********3283 |
06751D |
07/01/2019 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
54.13 |
5178********5236 |
05724P |
07/01/2019 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
54.13 |
3795*******1003 |
182744 |
07/01/2019 |
| HICKS, JASON |
C7-02980 |
1 |
32.48 |
5466********7843 |
23110P |
07/01/2019 |
| HILL, CHRISTOPHER |
C7-02510 |
1 |
54.13 |
6011********6040 |
00163R |
07/01/2019 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
070034 |
07/01/2019 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
182737 |
07/01/2019 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
05716A |
07/01/2019 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********8579 |
182388 |
07/01/2019 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
23082P |
07/01/2019 |
| JONES, GRETCHEN |
C7-02643 |
1 |
81.19 |
4270********9871 |
001068 |
07/01/2019 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4467********6338 |
380403 |
07/01/2019 |
| JORDAN, SHEILA |
C7-01160 |
1 |
32.48 |
6011********3219 |
00101R |
07/01/2019 |
| KASSEN, SUSAN |
C7-00014 |
1 |
325.78 |
4147********6050 |
05722D |
07/01/2019 |
| KAZANAS, NICK |
C7-02434 |
1 |
37.89 |
4266********4086 |
05720B |
07/01/2019 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********3467 |
00180R |
07/01/2019 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
130114 |
07/01/2019 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4479********9010 |
001560 |
07/01/2019 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
169691 |
07/01/2019 |
| KESEL, AARON |
C7-02523 |
1 |
37.89 |
4147********6156 |
05724C |
07/01/2019 |
| KISSIEDU, KENNY |
C7-02554 |
1 |
37.89 |
3715*******3003 |
195493 |
07/01/2019 |
| LAFRENIERE, SYLVIE |
C7-00035 |
1 |
37.89 |
4388********2690 |
05728D |
07/01/2019 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********5969 |
23305P |
07/01/2019 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
05732G |
07/01/2019 |
| LEDBETTER, MIKE |
C7-02573 |
1 |
37.89 |
5275********3277 |
172583 |
07/01/2019 |
| LEE, HOLLY |
C7-01177 |
1 |
54.13 |
4264********9741 |
08914D |
07/01/2019 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
065781 |
07/01/2019 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
081064 |
07/01/2019 |
| LEVY, MATT |
C7-01697 |
1 |
75.78 |
5524********6232 |
05742Z |
07/01/2019 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
125085 |
07/01/2019 |
| LISTON, VICKY |
C7-00051 |
1 |
32.48 |
5466********3889 |
23499P |
07/01/2019 |
| LOCKWOOD, LOGAN |
C7-02481 |
1 |
32.48 |
4217********7389 |
118273 |
07/01/2019 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
05736D |
07/01/2019 |
| LOWRY, CHRISTOPHER |
C7-01819 |
1 |
37.89 |
4400********3385 |
05080D |
07/01/2019 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
23611P |
07/01/2019 |
| MAERSCHEL, KURT |
C7-02676 |
1 |
32.48 |
4147********4682 |
05741D |
07/01/2019 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
161361 |
07/01/2019 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********1846 |
05740C |
07/01/2019 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5466********1706 |
23625P |
07/01/2019 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
5466********5988 |
23666P |
07/01/2019 |
| MARTIN, RYAN |
C7-02524 |
1 |
37.89 |
5524********3201 |
08349S |
07/01/2019 |
| MATTHEW, STEVE |
C7-02640 |
1 |
37.89 |
4147********7778 |
05747C |
07/01/2019 |
| MAYHAN, GREGORY |
C7-02599 |
1 |
32.48 |
4100********8451 |
29656D |
07/01/2019 |
| MCGRATH, DUSTIN |
C7-01330 |
1 |
32.48 |
4147********2444 |
05750D |
07/01/2019 |
| MCHUGH, KAREN |
C7-02561 |
1 |
32.48 |
4465********9654 |
001085 |
07/01/2019 |
| MELSON, WILLIAM |
C7-02729 |
1 |
32.48 |
4270********4500 |
001086 |
07/01/2019 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********6408 |
23680P |
07/01/2019 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
088919 |
07/01/2019 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
082807 |
07/01/2019 |
| MOORE, MARIE |
C7-00121 |
1 |
154.13 |
5424********3068 |
23722P |
07/01/2019 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H66710 |
07/01/2019 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
29823D |
07/01/2019 |
| MURRAY, EUGENE |
C7-02557 |
1 |
37.89 |
4147********3159 |
05749D |
07/01/2019 |
| NEUROHR, BRETT |
C7-01752 |
1 |
32.48 |
3731*******5013 |
115449 |
07/01/2019 |
| NEWELL, CHRIS |
C7-02847 |
1 |
200.00 |
5157********4304 |
23777P |
07/01/2019 |
| NICKS, WILBUR |
C7-01272 |
1 |
48.71 |
4147********8461 |
00002D |
07/01/2019 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********5819 |
182380 |
07/01/2019 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
359001 |
07/01/2019 |
| NORRIS, ANTHONY |
C7-02831 |
1 |
81.19 |
5524********9692 |
05757Z |
07/01/2019 |
| OREILLY, MIKE |
C7-02657 |
1 |
48.71 |
5466********3240 |
23819P |
07/01/2019 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
23861P |
07/01/2019 |
| PATEL, ISHA |
C7-02512 |
1 |
32.48 |
5466********3343 |
23791P |
07/01/2019 |
| PATTERSON, RANDALL |
C7-02682 |
1 |
184.13 |
4788********7363 |
910055 |
07/01/2019 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
145051 |
07/01/2019 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
182383 |
07/01/2019 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
56002S |
07/01/2019 |
| POYNTER, REBECCA |
C7-01619 |
1 |
37.89 |
4552********3332 |
H66696 |
07/01/2019 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
112.89 |
4342********1974 |
064623 |
07/01/2019 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
23916P |
07/01/2019 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
001905 |
07/01/2019 |
| RAMIREZ, NICK |
C7-02586 |
1 |
32.48 |
4610********3654 |
082807 |
07/01/2019 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
001909 |
07/01/2019 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001858 |
07/01/2019 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
896575 |
07/01/2019 |
| ROBERSON, COREY |
C7-02591 |
1 |
37.89 |
4427********7393 |
082807 |
07/01/2019 |
| ROBERTS, DONNA |
C7-00005 |
1 |
54.13 |
5147********3357 |
138867 |
07/01/2019 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
138868 |
07/01/2019 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
601082 |
07/01/2019 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
05769D |
07/01/2019 |
| ROUQUETTE, ZEPH |
C7-02530 |
1 |
81.19 |
3723*******2004 |
151332 |
07/01/2019 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
05778Z |
07/01/2019 |
| RYBA, MATT |
C7-120015 |
1 |
37.89 |
4427********7393 |
092807 |
07/01/2019 |
| SALVIA, SARAH |
C7-02587 |
1 |
37.89 |
4147********0469 |
05774D |
07/01/2019 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
05773D |
07/01/2019 |
| SAWYER, LOGAN |
C7-01715 |
1 |
32.48 |
4744********2936 |
182388 |
07/01/2019 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5466********3878 |
24181P |
07/01/2019 |
| SCHULSE, SALLY |
C7-02629 |
1 |
37.89 |
4610********7648 |
092807 |
07/01/2019 |
| SECOR, JAMES |
C7-02749 |
1 |
37.89 |
4147********5154 |
001953 |
07/01/2019 |
| SERHAL, JOE |
C7-01090 |
1 |
37.89 |
5199********8349 |
05777Z |
07/01/2019 |
| SHARMA, ADHYTE |
C7-02721 |
1 |
32.48 |
4003********7467 |
08352G |
07/01/2019 |
| SHIVASWAMY, TANUSHREE |
C7-875683 |
1 |
54.13 |
5466********2699 |
24236P |
07/01/2019 |
| SIMPSON, HUGH |
C7-02594 |
1 |
37.89 |
3783*******3072 |
115904 |
07/01/2019 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
05774C |
07/01/2019 |
| STACEY, AARON |
C7-02610 |
1 |
37.89 |
4100********5672 |
30143D |
07/01/2019 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
24306P |
07/01/2019 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
24264P |
07/01/2019 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********5435 |
001960 |
07/01/2019 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
149390 |
07/01/2019 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
24292P |
07/01/2019 |
| TRACY, ALLIE |
C7-02923 |
1 |
81.19 |
5466********4956 |
24333Z |
07/01/2019 |
| TRAN, MICHAEL |
C7-02813 |
1 |
54.13 |
3713*******2023 |
121801 |
07/01/2019 |
| TREJO, JOSE |
C7-02498 |
1 |
54.13 |
4342********1564 |
049524 |
07/01/2019 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********8923 |
06112D |
07/01/2019 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
05783G |
07/01/2019 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7854 |
092467 |
07/01/2019 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
05783C |
07/01/2019 |
| VINSON, DENISE |
C7-02668 |
1 |
54.13 |
4100********8212 |
30310D |
07/01/2019 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
24486P |
07/01/2019 |
| WATKINS, JOE |
C7-00351 |
1 |
48.71 |
4427********9496 |
092807 |
07/01/2019 |
| WELCH, JOE |
C7-00529 |
1 |
600.00 |
5424********7785 |
24514P |
07/01/2019 |
| WHITEHEAD, PATRICK |
C7-02563 |
1 |
32.48 |
5278********3150 |
60108Z |
07/01/2019 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
196676 |
07/01/2019 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
138870 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
811.93 |
| 50 |
MasterCard |
3580.11 |
| 99 |
Visa |
6359.84 |
| 4 |
Discover |
356.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11108.86 |