Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JEFF |
C7-02755 |
1 |
37.89 |
4246********0084 |
05502G |
09/02/2019 |
| ALMEDIA, LIZIA |
C7-02519 |
1 |
37.89 |
4426********5477 |
002298 |
09/02/2019 |
| ARNOLD, ROBERT |
C7-02969 |
1 |
37.89 |
4306********3692 |
002182 |
09/02/2019 |
| BACH, STAN |
C7-22222 |
1 |
75.78 |
4465********3986 |
002049 |
09/02/2019 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
54.13 |
4147********8624 |
702051 |
09/02/2019 |
| BARNARD, MARY |
C7-01711 |
1 |
32.48 |
4147********9491 |
05503C |
09/02/2019 |
| BELANGER, TONI |
C7-02495 |
1 |
54.13 |
5466********0040 |
06875P |
09/02/2019 |
| BENNETT, KATE |
C7-02507 |
1 |
32.48 |
4270********6121 |
002151 |
09/02/2019 |
| BERMUDEZ, VIVIAN |
C7-02387 |
1 |
81.19 |
4347********4919 |
061508 |
09/02/2019 |
| BLYTHE, MARK |
C7-02482 |
1 |
100.00 |
4147********6247 |
05503D |
09/02/2019 |
| BOSTON, ALEXANDRA |
C7-02698 |
1 |
32.48 |
4400********1935 |
08621B |
09/02/2019 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********7337 |
061508 |
09/02/2019 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********4381 |
05504C |
09/02/2019 |
| BURT, JILL |
C7-01550 |
1 |
87.89 |
4610********6781 |
061508 |
09/02/2019 |
| CALLOWAY, SEAN |
C7-02912 |
1 |
32.48 |
4744********2344 |
121350 |
09/02/2019 |
| CAMERON, CHRISTI |
C7-02614 |
1 |
37.89 |
4246********7614 |
05505G |
09/02/2019 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
07056P |
09/02/2019 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
003173 |
09/02/2019 |
| CHEETHAM, DAVID |
C7-02458 |
1 |
37.89 |
5108********0999 |
071517 |
09/02/2019 |
| CHUKHADRIAN, MISSY |
C7-02892 |
1 |
37.89 |
5155********4481 |
05519P |
09/02/2019 |
| COUSENS, ANDREA |
C7-02552 |
1 |
37.89 |
5577********0441 |
07070E |
09/02/2019 |
| CUPIT, JOHN |
C7-01053 |
1 |
337.89 |
4610********4768 |
071508 |
09/02/2019 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********8151 |
03810D |
09/02/2019 |
| DEFINA, JOE |
C7-02830 |
1 |
75.78 |
4100********0775 |
85392C |
09/02/2019 |
| DICKEY, BRENDA |
C7-01670 |
1 |
27.06 |
5466********3948 |
07139P |
09/02/2019 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********0177 |
05515D |
09/02/2019 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
05522B |
09/02/2019 |
| DOXEY, CHRIS |
C7-02662 |
1 |
54.13 |
4270********0050 |
002520 |
09/02/2019 |
| DUNN, STEPHEN |
C7-02448 |
1 |
37.89 |
4147********5171 |
05516D |
09/02/2019 |
| ENGLISH, ROBBY |
C7-02535 |
1 |
32.48 |
5147********3856 |
570544 |
09/02/2019 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
05518G |
09/02/2019 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
141856 |
09/02/2019 |
| FIFER, KEN |
C7-02809 |
1 |
81.19 |
4610********6116 |
071508 |
09/02/2019 |
| FRIESEN, JAMES |
C7-02816 |
1 |
37.89 |
3712*******5010 |
153314 |
09/02/2019 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********2417 |
07209P |
09/02/2019 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4342********3721 |
065236 |
09/02/2019 |
| GANN, BRADLEY |
C7-02711 |
1 |
54.13 |
5147********1099 |
570545 |
09/02/2019 |
| GARCIA, AJ |
C7-02971 |
1 |
54.13 |
4342********0172 |
084478 |
09/02/2019 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
05522I |
09/02/2019 |
| GETZ, CARLA |
C7-02461 |
1 |
81.19 |
4259********4801 |
084950 |
09/02/2019 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
05523C |
09/02/2019 |
| GRAYFER, EUGENE |
C7-02394 |
1 |
54.13 |
4154********8150 |
05529G |
09/02/2019 |
| GROENENDAL, MARISSA |
C7-02581 |
1 |
32.48 |
4147********7941 |
05524C |
09/02/2019 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
05524D |
09/02/2019 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H76994 |
09/02/2019 |
| GUTTIERREZ, JACE |
C7-02526 |
1 |
37.89 |
4342********6835 |
096829 |
09/02/2019 |
| HANSEN, DIRK |
C7-01794 |
1 |
32.48 |
5466********6078 |
99102P |
09/02/2019 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
2E07EZ |
09/02/2019 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
54.13 |
5178********5236 |
05541P |
09/02/2019 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
37.89 |
3795*******1003 |
145823 |
09/02/2019 |
| HICKS, JASON |
C7-02980 |
1 |
32.48 |
5466********7843 |
07292P |
09/02/2019 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
087177 |
09/02/2019 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
163136 |
09/02/2019 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
05535A |
09/02/2019 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********8579 |
111255 |
09/02/2019 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
07334P |
09/02/2019 |
| JONES, GRETCHEN |
C7-02742 |
1 |
81.19 |
4270********9871 |
002321 |
09/02/2019 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4467********6338 |
660287 |
09/02/2019 |
| JORDAN, SHEILA |
C7-01160 |
1 |
32.48 |
6011********3219 |
00279R |
09/02/2019 |
| KASSEN, SUSAN |
C7-00014 |
1 |
425.78 |
4147********6050 |
05535D |
09/02/2019 |
| KAZANAS, NICK |
C7-02434 |
1 |
37.89 |
4266********4086 |
05537B |
09/02/2019 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********3467 |
00255R |
09/02/2019 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
175392 |
09/02/2019 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
104520 |
09/02/2019 |
| KNOWLES, JENSEN |
C7-02423 |
1 |
54.13 |
4147********6479 |
05545D |
09/02/2019 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********2263 |
07459P |
09/02/2019 |
| KUMARI, JUHI |
C7-02628 |
1 |
37.89 |
4266********5010 |
05541B |
09/02/2019 |
| LAFRENIERE, SYLVIE |
C7-00035 |
1 |
37.89 |
4388********2690 |
05545D |
09/02/2019 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********5969 |
07528P |
09/02/2019 |
| LANGE, JIMMY |
C7-02630 |
1 |
244.14 |
4427********0240 |
081508 |
09/02/2019 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
05552G |
09/02/2019 |
| LEE, HOLLY |
C7-01177 |
1 |
54.13 |
4264********9741 |
01299D |
09/02/2019 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
032332 |
09/02/2019 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
120123 |
09/02/2019 |
| LEVY, MATT |
C7-01697 |
1 |
75.78 |
5524********6232 |
05554Z |
09/02/2019 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
184004 |
09/02/2019 |
| LISTON, VICKY |
C7-02424 |
1 |
32.48 |
5466********3889 |
07612P |
09/02/2019 |
| LOPEZ, BENNIE |
C7-02398 |
1 |
81.19 |
4465********6618 |
002078 |
09/02/2019 |
| LOTT, AMBER |
C7-02492 |
1 |
32.48 |
5316********3336 |
002215 |
09/02/2019 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
05552D |
09/02/2019 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
07681P |
09/02/2019 |
| MAERSCHEL, KURT |
C7-02676 |
1 |
32.48 |
4147********4682 |
05552D |
09/02/2019 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
149805 |
09/02/2019 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********1846 |
05553C |
09/02/2019 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5466********1706 |
07695P |
09/02/2019 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
5466********5988 |
07778P |
09/02/2019 |
| MARTIN, RYAN |
C7-02524 |
1 |
37.89 |
5524********3201 |
05689S |
09/02/2019 |
| MAYHAN, GREGORY |
C7-02599 |
1 |
32.48 |
3713*******2009 |
121502 |
09/02/2019 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
05565D |
09/02/2019 |
| MCHUGH, KAREN |
C7-02561 |
1 |
32.48 |
4465********9654 |
002220 |
09/02/2019 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********6408 |
07792P |
09/02/2019 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
095254 |
09/02/2019 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
081508 |
09/02/2019 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
07848P |
09/02/2019 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H75371 |
09/02/2019 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
85740D |
09/02/2019 |
| MURRAY, EUGENE |
C7-02557 |
1 |
37.89 |
4147********3159 |
05560D |
09/02/2019 |
| NEUROHR, BRETT |
C7-01752 |
1 |
32.48 |
3731*******5013 |
126408 |
09/02/2019 |
| NEWELL, CHRIS |
C7-02364 |
1 |
200.00 |
5157********4304 |
07820P |
09/02/2019 |
| NICKS, WILBUR |
C7-01272 |
1 |
48.71 |
4147********8461 |
04171D |
09/02/2019 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
270002 |
09/02/2019 |
| NORRIS, ANTHONY |
C7-02831 |
1 |
81.19 |
5524********9692 |
05569Z |
09/02/2019 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
07931P |
09/02/2019 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
05563D |
09/02/2019 |
| PATEL, ISHA |
C7-02512 |
1 |
32.48 |
5466********3343 |
07973P |
09/02/2019 |
| PATTERSON, RANDALL |
C7-02682 |
1 |
184.13 |
4788********0065 |
340587 |
09/02/2019 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
107461 |
09/02/2019 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
151156 |
09/02/2019 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
99602S |
09/02/2019 |
| POYNTER, REBECCA |
C7-01619 |
1 |
37.89 |
4552********3332 |
H75357 |
09/02/2019 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
112.89 |
4342********1974 |
022742 |
09/02/2019 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
08043P |
09/02/2019 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
002193 |
09/02/2019 |
| RADMAN, SHERYL |
C7-02430 |
1 |
37.89 |
5459********7225 |
002274 |
09/02/2019 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
002553 |
09/02/2019 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
002089 |
09/02/2019 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
002275 |
09/02/2019 |
| RICHARDS, TROY |
C7-01850 |
1 |
37.89 |
4411********2849 |
091508 |
09/02/2019 |
| RICHARDSON, BRYCE |
C7-02390 |
1 |
37.89 |
4610********0072 |
091508 |
09/02/2019 |
| ROBERTS, DONNA |
C7-00005 |
1 |
54.13 |
5147********3357 |
570548 |
09/02/2019 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
570547 |
09/02/2019 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
702051 |
09/02/2019 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
05575D |
09/02/2019 |
| ROUQUETTE, ZEPH |
C7-02530 |
1 |
81.19 |
3723*******2004 |
153150 |
09/02/2019 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
05589Z |
09/02/2019 |
| RYBA, MATT |
C7-120015 |
1 |
37.89 |
4427********7393 |
091508 |
09/02/2019 |
| SALVIA, SARAH |
C7-02587 |
1 |
37.89 |
4147********0469 |
05585D |
09/02/2019 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
05580D |
09/02/2019 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5466********3878 |
08140P |
09/02/2019 |
| SCHULSE, SALLY |
C7-02629 |
1 |
37.89 |
4610********7648 |
091508 |
09/02/2019 |
| SECOR, JAMES |
C7-02749 |
1 |
37.89 |
4147********5154 |
002352 |
09/02/2019 |
| SERHAL, JOE |
C7-01090 |
1 |
37.89 |
5199********8349 |
05591Z |
09/02/2019 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5524********4485 |
06874S |
09/02/2019 |
| SHARMA, ADHYTE |
C7-02721 |
1 |
32.48 |
4003********7467 |
01461G |
09/02/2019 |
| SHARP, EMILY |
C7-02907 |
1 |
81.19 |
5108********7786 |
071519 |
09/02/2019 |
| SIMPSON, HUGH |
C7-02594 |
1 |
37.89 |
3783*******3072 |
103664 |
09/02/2019 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
05583C |
09/02/2019 |
| STACEY, AARON |
C7-02610 |
1 |
37.89 |
4100********5672 |
85865D |
09/02/2019 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
08182P |
09/02/2019 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
08237P |
09/02/2019 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********5435 |
002202 |
09/02/2019 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
127883 |
09/02/2019 |
| TAYLOR, COLTON |
C7-02437 |
1 |
32.48 |
5275********6918 |
121050 |
09/02/2019 |
| TELFORD, ELIZABETH |
C7-02362 |
1 |
37.89 |
4147********2050 |
05600D |
09/02/2019 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
08195P |
09/02/2019 |
| TRACY, ALLIE |
C7-02923 |
1 |
81.19 |
5466********4956 |
08223Z |
09/02/2019 |
| TREJO, JOSE |
C7-02498 |
1 |
54.13 |
4342********1564 |
050650 |
09/02/2019 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********8923 |
00281D |
09/02/2019 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
05594G |
09/02/2019 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7854 |
032440 |
09/02/2019 |
| VAN VLIET, CHRIS |
C7-02421 |
1 |
32.48 |
4356********6183 |
111555 |
09/02/2019 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
05592C |
09/02/2019 |
| VINSON, DENISE |
C7-02668 |
1 |
54.13 |
4100********8212 |
85948D |
09/02/2019 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
08321P |
09/02/2019 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
002244 |
09/02/2019 |
| WELCH, JOE |
C7-02382 |
1 |
600.00 |
5189********7263 |
08293Z |
09/02/2019 |
| WHITEHEAD, PATRICK |
C7-02563 |
1 |
32.48 |
5278********3150 |
70205Z |
09/02/2019 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
125849 |
09/02/2019 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
570552 |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
736.15 |
| 49 |
MasterCard |
3425.98 |
| 93 |
Visa |
6298.28 |
| 2 |
Discover |
70.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10530.78 |