Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JEFF |
C7-02755 |
1 |
37.89 |
4246********0084 |
05189G |
11/01/2019 |
| ALMEDIA, LIZIA |
C7-02519 |
1 |
37.89 |
4426********5477 |
001479 |
11/01/2019 |
| BACH, STAN |
C7-22222 |
1 |
75.78 |
4465********3986 |
001836 |
11/01/2019 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
54.13 |
4147********8624 |
501085 |
11/01/2019 |
| BARNARD, MARY |
C7-01711 |
1 |
32.48 |
4147********9491 |
05188C |
11/01/2019 |
| BELANGER, TONI |
C7-02495 |
1 |
54.13 |
5466********0040 |
19567P |
11/01/2019 |
| BENNETT, KATE |
C7-02507 |
1 |
32.48 |
4388********4585 |
05188D |
11/01/2019 |
| BERMUDEZ, VIVIAN |
C7-02387 |
1 |
81.19 |
4347********4919 |
095806 |
11/01/2019 |
| BLYTHE, MARK |
C7-02482 |
1 |
100.00 |
4147********6247 |
05190D |
11/01/2019 |
| BOSTON, ALEXANDRA |
C7-02698 |
1 |
32.48 |
4400********1935 |
05221B |
11/01/2019 |
| BRODIE, KAREN |
C7-00234 |
1 |
32.48 |
5466********4452 |
19692S |
11/01/2019 |
| BROWN, BRANDT |
C7-02357 |
1 |
54.13 |
4147********6266 |
05191D |
11/01/2019 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********7337 |
095806 |
11/01/2019 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********4381 |
05196C |
11/01/2019 |
| BURT, JILL |
C7-01550 |
1 |
62.89 |
4610********6781 |
005806 |
11/01/2019 |
| CALLOWAY, SEAN |
C7-02912 |
1 |
32.48 |
4744********2344 |
125989 |
11/01/2019 |
| CAMERON, CHRISTI |
C7-02614 |
1 |
37.89 |
4246********7614 |
05195G |
11/01/2019 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
19803P |
11/01/2019 |
| CASHIOLA, JESSICA |
C7-02334 |
1 |
54.13 |
4342********8546 |
057727 |
11/01/2019 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5466********4207 |
19733P |
11/01/2019 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
096211 |
11/01/2019 |
| CHUKHADRIAN, MISSY |
C7-02892 |
1 |
37.89 |
5155********4481 |
05210P |
11/01/2019 |
| COUSENS, ANDREA |
C7-02336 |
1 |
75.78 |
5577********0441 |
19914E |
11/01/2019 |
| CUPIT, JOHN |
C7-01053 |
1 |
337.89 |
4610********4768 |
005806 |
11/01/2019 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********8151 |
09031D |
11/01/2019 |
| DEFINA, JOE |
C7-02830 |
1 |
75.78 |
6011********4357 |
00193R |
11/01/2019 |
| DICKERSON, SALINDA |
C7-02351 |
1 |
54.13 |
6011********0250 |
00126B |
11/01/2019 |
| DICKEY, BRENDA |
C7-02321 |
1 |
27.06 |
5466********3948 |
19970P |
11/01/2019 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********0177 |
05207D |
11/01/2019 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
05212B |
11/01/2019 |
| DOXEY, CHRIS |
C7-02662 |
1 |
54.13 |
4270********0050 |
001586 |
11/01/2019 |
| DUNN, STEPHEN |
C7-02448 |
1 |
37.89 |
4147********5171 |
05212D |
11/01/2019 |
| DURHAM, HARRIS |
C7-02331 |
1 |
32.48 |
4342********9470 |
080729 |
11/01/2019 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
05212G |
11/01/2019 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
115989 |
11/01/2019 |
| FIFER, KEN |
C7-02809 |
1 |
81.19 |
4610********6116 |
005806 |
11/01/2019 |
| FRIESEN, JAMES |
C7-02317 |
1 |
37.89 |
3712*******5010 |
159324 |
11/01/2019 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********2417 |
20109P |
11/01/2019 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4147********5984 |
001198 |
11/01/2019 |
| GANN, BRADLEY |
C7-02711 |
1 |
54.13 |
5147********1099 |
727506 |
11/01/2019 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
05219I |
11/01/2019 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
05221C |
11/01/2019 |
| GRAYFER, EUGENE |
C7-02394 |
1 |
54.13 |
4154********8150 |
05229G |
11/01/2019 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
05224C |
11/01/2019 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H61318 |
11/01/2019 |
| HANSEN, DIRK |
C7-01794 |
1 |
32.48 |
5466********6078 |
94701P |
11/01/2019 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
2NWQZN |
11/01/2019 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
54.13 |
5178********5236 |
05237P |
11/01/2019 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
37.89 |
3795*******1003 |
186648 |
11/01/2019 |
| HICKS, JASON |
C7-02980 |
1 |
32.48 |
5466********7843 |
20178P |
11/01/2019 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
018603 |
11/01/2019 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
104432 |
11/01/2019 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
05229A |
11/01/2019 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********8579 |
125480 |
11/01/2019 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
20248P |
11/01/2019 |
| JONES, NATASHA |
C7-02326 |
1 |
37.89 |
4610********6354 |
015806 |
11/01/2019 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4467********6338 |
933778 |
11/01/2019 |
| JORDAN, SHEILA |
C7-01160 |
1 |
32.48 |
6011********3219 |
00109R |
11/01/2019 |
| KASSEN, SUSAN |
C7-00014 |
1 |
425.78 |
4147********6050 |
05240D |
11/01/2019 |
| KAZANAS, NICK |
C7-02434 |
1 |
37.89 |
4266********4086 |
05238B |
11/01/2019 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********3467 |
00116R |
11/01/2019 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
178950 |
11/01/2019 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
101606 |
11/01/2019 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********2263 |
20428P |
11/01/2019 |
| LAFRENIERE, SYLVIE |
C7-00035 |
1 |
37.89 |
4388********2690 |
05246D |
11/01/2019 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********5969 |
20484Z |
11/01/2019 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
05254G |
11/01/2019 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
010730 |
11/01/2019 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
128116 |
11/01/2019 |
| LEVY, MATT |
C7-01697 |
1 |
75.78 |
5524********6232 |
05255Z |
11/01/2019 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
194532 |
11/01/2019 |
| LISTON, VICKY |
C7-02424 |
1 |
32.48 |
5466********3889 |
20512P |
11/01/2019 |
| LOPEZ, BENNIE |
C7-02398 |
1 |
81.19 |
4465********6618 |
001221 |
11/01/2019 |
| LOTT, AMBER |
C7-02492 |
1 |
32.48 |
5590********4983 |
055841 |
11/01/2019 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
05251D |
11/01/2019 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
20595P |
11/01/2019 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
169986 |
11/01/2019 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********1846 |
05259C |
11/01/2019 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5466********1706 |
20651Z |
11/01/2019 |
| MARTIN, RYAN |
C7-02524 |
1 |
37.89 |
5524********5908 |
02394S |
11/01/2019 |
| MAYHAN, GREGORY |
C7-02599 |
1 |
32.48 |
3797*******2006 |
126095 |
11/01/2019 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
05269D |
11/01/2019 |
| MCHUGH, KAREN |
C7-02561 |
1 |
32.48 |
4465********9654 |
001228 |
11/01/2019 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********6408 |
20623P |
11/01/2019 |
| MIKAELE, HABEN |
C7-02324 |
1 |
54.13 |
4400********0062 |
05961A |
11/01/2019 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
076268 |
11/01/2019 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
025806 |
11/01/2019 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
20693P |
11/01/2019 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H59694 |
11/01/2019 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
59158D |
11/01/2019 |
| MURRAY, EUGENE |
C7-02557 |
1 |
37.89 |
4147********3159 |
05266D |
11/01/2019 |
| NEUROHR, BRETT |
C7-01752 |
1 |
32.48 |
3731*******5013 |
107336 |
11/01/2019 |
| NEWELL, CHRIS |
C7-02364 |
1 |
200.00 |
5157********4304 |
20762P |
11/01/2019 |
| NICKS, WILBUR |
C7-01272 |
1 |
48.71 |
4147********7353 |
03339D |
11/01/2019 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
105788 |
11/01/2019 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
925001 |
11/01/2019 |
| OREILLY, MIKE |
C7-02657 |
1 |
48.71 |
5466********7297 |
20873P |
11/01/2019 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
20859P |
11/01/2019 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
05272D |
11/01/2019 |
| PATEL, ISHA |
C7-02512 |
1 |
32.48 |
5466********3343 |
20901P |
11/01/2019 |
| PATTERSON, RANDALL |
C7-02682 |
1 |
184.13 |
4856********3260 |
B74303 |
11/01/2019 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
120378 |
11/01/2019 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
125483 |
11/01/2019 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
95521S |
11/01/2019 |
| POYNTER, REBECCA |
C7-01619 |
1 |
37.89 |
4552********3332 |
H59680 |
11/01/2019 |
| PRATER, JOSH |
C7-02343 |
1 |
150.00 |
4266********9556 |
05278B |
11/01/2019 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
129.13 |
4342********1974 |
052959 |
11/01/2019 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
20971P |
11/01/2019 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
001408 |
11/01/2019 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
001640 |
11/01/2019 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001241 |
11/01/2019 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
113657 |
11/01/2019 |
| RICHARDS, TROY |
C7-01850 |
1 |
37.89 |
4411********2849 |
025806 |
11/01/2019 |
| RICHARDSON, BRYCE |
C7-02390 |
1 |
37.89 |
4610********0072 |
025806 |
11/01/2019 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
727507 |
11/01/2019 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
501085 |
11/01/2019 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
05285D |
11/01/2019 |
| ROUQUETTE, ZEPH |
C7-02530 |
1 |
81.19 |
3723*******2004 |
190039 |
11/01/2019 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
05295Z |
11/01/2019 |
| RYBA, MATT |
C7-120015 |
1 |
37.89 |
4427********7393 |
025806 |
11/01/2019 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
05290D |
11/01/2019 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5466********3878 |
21040P |
11/01/2019 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********7648 |
035806 |
11/01/2019 |
| SERHAL, JOE |
C7-01090 |
1 |
37.89 |
5199********8349 |
05297Z |
11/01/2019 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
185085 |
11/01/2019 |
| SHARMA, ADHYTE |
C7-02721 |
1 |
32.48 |
4003********7467 |
09690G |
11/01/2019 |
| SIMPSON, HUGH |
C7-02594 |
1 |
37.89 |
3783*******3072 |
119036 |
11/01/2019 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
05293C |
11/01/2019 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
21082P |
11/01/2019 |
| STARON, JIM |
C7-02354 |
1 |
37.89 |
3772*******3005 |
147703 |
11/01/2019 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
21165P |
11/01/2019 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
105952 |
11/01/2019 |
| TELFORD, ELIZABETH |
C7-02824 |
1 |
37.89 |
4147********2050 |
05307D |
11/01/2019 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
21193P |
11/01/2019 |
| TREJO, JOSE |
C7-02498 |
1 |
54.13 |
4342********1564 |
066384 |
11/01/2019 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********8923 |
09584D |
11/01/2019 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
05308G |
11/01/2019 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7854 |
078659 |
11/01/2019 |
| ULRICH, TIM |
C7-02322 |
1 |
54.13 |
4147********7469 |
05309C |
11/01/2019 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
05310C |
11/01/2019 |
| VINSON, DENISE |
C7-02668 |
1 |
54.13 |
4100********8212 |
59700D |
11/01/2019 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
21304P |
11/01/2019 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001569 |
11/01/2019 |
| WELCH, JOE |
C7-02382 |
1 |
600.00 |
5189********7263 |
21318Z |
11/01/2019 |
| WHITEHEAD, PATRICK |
C7-02563 |
1 |
32.48 |
5278********3150 |
50108Z |
11/01/2019 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
100900 |
11/01/2019 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
727508 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
774.04 |
| 43 |
MasterCard |
3084.97 |
| 84 |
Visa |
5840.70 |
| 4 |
Discover |
200.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9899.99 |