Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JEFF |
C7-02755 |
1 |
37.89 |
4246********0084 |
00487G |
12/01/2019 |
| BACH, STAN |
C7-22222 |
1 |
75.78 |
4465********3986 |
001388 |
12/01/2019 |
| BAK, HEATHER |
C7-02290 |
1 |
32.48 |
6011********7253 |
00140R |
12/01/2019 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
54.13 |
4147********8624 |
411033 |
12/01/2019 |
| BARNARD, MARY |
C7-01711 |
1 |
32.48 |
4147********9491 |
00486C |
12/01/2019 |
| BELANGER, TONI |
C7-02495 |
1 |
54.13 |
5466********0040 |
08483P |
12/01/2019 |
| BENNETT, KATE |
C7-02507 |
1 |
32.48 |
4388********4585 |
00487D |
12/01/2019 |
| BLANKENSHIP, WILL |
C7-02294 |
1 |
32.48 |
5466********6065 |
08511P |
12/01/2019 |
| BLYTHE, MARK |
C7-02482 |
1 |
100.00 |
4147********6247 |
00488D |
12/01/2019 |
| BOSTON, ALEXANDRA |
C7-02698 |
1 |
32.48 |
4400********1935 |
08505B |
12/01/2019 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5466********4452 |
08748S |
12/01/2019 |
| BROWN, BRANDT |
C7-02357 |
1 |
54.13 |
4147********6266 |
00491D |
12/01/2019 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********7337 |
093315 |
12/01/2019 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********4381 |
00494C |
12/01/2019 |
| BURT, JILL |
C7-01550 |
1 |
62.89 |
4610********6781 |
093315 |
12/01/2019 |
| CALLOWAY, SEAN |
C7-02912 |
1 |
32.48 |
4744********2344 |
163831 |
12/01/2019 |
| CAMERON, CHRISTI |
C7-02614 |
1 |
37.89 |
4246********7614 |
00497G |
12/01/2019 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
08970P |
12/01/2019 |
| CASHIOLA, JESSICA |
C7-02334 |
1 |
54.13 |
4342********8546 |
062812 |
12/01/2019 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5466********4207 |
09039P |
12/01/2019 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
019087 |
12/01/2019 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********8151 |
06994D |
12/01/2019 |
| DEFINA, JOE |
C7-02308 |
1 |
75.78 |
6011********4357 |
00132R |
12/01/2019 |
| DICKERSON, SALINDA |
C7-02351 |
1 |
54.13 |
6011********0250 |
00142B |
12/01/2019 |
| DICKEY, BRENDA |
C7-02321 |
1 |
27.06 |
5466********3948 |
09178P |
12/01/2019 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********0177 |
00501D |
12/01/2019 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
00505B |
12/01/2019 |
| DURHAM, HARRIS |
C7-02331 |
1 |
32.48 |
4342********9470 |
021266 |
12/01/2019 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
00502G |
12/01/2019 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
183733 |
12/01/2019 |
| FRIESEN, JAMES |
C7-02317 |
1 |
37.89 |
3712*******5010 |
133774 |
12/01/2019 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********2417 |
09456P |
12/01/2019 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4147********5984 |
001243 |
12/01/2019 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
00508I |
12/01/2019 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
00508C |
12/01/2019 |
| GRAYFER, EUGENE |
C7-02394 |
1 |
54.13 |
4154********8150 |
00512G |
12/01/2019 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
00512C |
12/01/2019 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H48827 |
12/01/2019 |
| HANSEN, DIRK |
C7-01794 |
1 |
32.48 |
5466********6078 |
93068P |
12/01/2019 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
2BQNR2 |
12/01/2019 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
54.13 |
5178********5236 |
00523P |
12/01/2019 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
37.89 |
3795*******1003 |
160458 |
12/01/2019 |
| HICKS, JASON |
C7-02980 |
1 |
54.13 |
5466********7843 |
10110P |
12/01/2019 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
061623 |
12/01/2019 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
153712 |
12/01/2019 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
00522A |
12/01/2019 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********8579 |
103238 |
12/01/2019 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
10332P |
12/01/2019 |
| JONES, NATASHA |
C7-02326 |
1 |
37.89 |
4610********6354 |
003315 |
12/01/2019 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4467********6338 |
073026 |
12/01/2019 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00170R |
12/01/2019 |
| KASSEN, SUSAN |
C7-00014 |
1 |
425.78 |
4147********6050 |
00528D |
12/01/2019 |
| KAZANAS, NICK |
C7-02434 |
1 |
37.89 |
4266********4086 |
00526B |
12/01/2019 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********3467 |
00191R |
12/01/2019 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
158751 |
12/01/2019 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4147********0072 |
00534D |
12/01/2019 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
142869 |
12/01/2019 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********2263 |
10707P |
12/01/2019 |
| LAFRENIERE, SYLVIE |
C7-00035 |
1 |
37.89 |
4388********2690 |
00532D |
12/01/2019 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********5969 |
10860Z |
12/01/2019 |
| LANGE, JIMMY |
C7-02630 |
1 |
244.14 |
4427********0240 |
013315 |
12/01/2019 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
00538G |
12/01/2019 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
082318 |
12/01/2019 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
123125 |
12/01/2019 |
| LEVY, MATT |
C7-01697 |
1 |
75.78 |
5524********6232 |
00544Z |
12/01/2019 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
165252 |
12/01/2019 |
| LISTON, VICKY |
C7-02424 |
1 |
32.48 |
5466********3889 |
11152P |
12/01/2019 |
| LOPEZ, BENNIE |
C7-02398 |
1 |
81.19 |
4465********6618 |
001725 |
12/01/2019 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
00541D |
12/01/2019 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
11333P |
12/01/2019 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
165537 |
12/01/2019 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********1846 |
00546C |
12/01/2019 |
| MARTIN, RYAN |
C7-02524 |
1 |
37.89 |
5524********5908 |
04733S |
12/01/2019 |
| MAYHAN, GREGORY |
C7-02599 |
1 |
32.48 |
3797*******2006 |
142785 |
12/01/2019 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
00554D |
12/01/2019 |
| MCHUGH, KAREN |
C7-02561 |
1 |
32.48 |
4465********9654 |
001085 |
12/01/2019 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********6408 |
11875P |
12/01/2019 |
| MIKAELE, HABEN |
C7-02324 |
1 |
54.13 |
4400********0062 |
08704A |
12/01/2019 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
019534 |
12/01/2019 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
013315 |
12/01/2019 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
12014P |
12/01/2019 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H47204 |
12/01/2019 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
54205D |
12/01/2019 |
| MURRAY, EUGENE |
C7-02557 |
1 |
37.89 |
4147********3159 |
00560D |
12/01/2019 |
| NEUROHR, BRETT |
C7-01752 |
1 |
32.48 |
3731*******5013 |
179053 |
12/01/2019 |
| NEWELL, CHRIS |
C7-02364 |
1 |
200.00 |
5157********4304 |
12167P |
12/01/2019 |
| NICKS, WILBUR |
C7-01272 |
1 |
48.71 |
4147********7353 |
00898D |
12/01/2019 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
133536 |
12/01/2019 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
785001 |
12/01/2019 |
| OREILLY, MIKE |
C7-02657 |
1 |
48.71 |
5466********7297 |
12195P |
12/01/2019 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
12487P |
12/01/2019 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
00568D |
12/01/2019 |
| PATEL, ISHA |
C7-02512 |
1 |
32.48 |
5466********3343 |
12459P |
12/01/2019 |
| PATTERSON, RANDALL |
C7-02682 |
1 |
184.13 |
4856********3260 |
B61813 |
12/01/2019 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
160554 |
12/01/2019 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
133831 |
12/01/2019 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
95361S |
12/01/2019 |
| POYNTER, REBECCA |
C7-01619 |
1 |
37.89 |
4552********3332 |
H47190 |
12/01/2019 |
| PRATER, JOSH |
C7-02343 |
1 |
150.00 |
4266********9556 |
00570B |
12/01/2019 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
129.13 |
4342********1974 |
065888 |
12/01/2019 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
12751P |
12/01/2019 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
001510 |
12/01/2019 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
001526 |
12/01/2019 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001531 |
12/01/2019 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
527605 |
12/01/2019 |
| RICHARDSON, BRYCE |
C7-02390 |
1 |
37.89 |
4610********0072 |
023315 |
12/01/2019 |
| ROBERTS, DONNA |
C7-00005 |
1 |
54.13 |
5147********1974 |
816993 |
12/01/2019 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
816994 |
12/01/2019 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
411033 |
12/01/2019 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
00579D |
12/01/2019 |
| ROUQUETTE, ZEPH |
C7-02530 |
1 |
81.19 |
3723*******2004 |
151162 |
12/01/2019 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
00589Z |
12/01/2019 |
| RYBA, MATT |
C7-120015 |
1 |
37.89 |
4427********7393 |
023315 |
12/01/2019 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
00582D |
12/01/2019 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********7648 |
023315 |
12/01/2019 |
| SERHAL, JOE |
C7-01090 |
1 |
37.89 |
5199********8349 |
00588Z |
12/01/2019 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
133537 |
12/01/2019 |
| SIMPSON, HUGH |
C7-02594 |
1 |
37.89 |
3783*******3072 |
194152 |
12/01/2019 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
00585C |
12/01/2019 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
13418P |
12/01/2019 |
| STARON, JIM |
C7-02354 |
1 |
37.89 |
3772*******3005 |
163324 |
12/01/2019 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
13487P |
12/01/2019 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
101443 |
12/01/2019 |
| TELFORD, ELIZABETH |
C7-02824 |
1 |
37.89 |
4147********2050 |
00593D |
12/01/2019 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
13696P |
12/01/2019 |
| TREJO, JOSE |
C7-02498 |
1 |
54.13 |
4342********1564 |
082885 |
12/01/2019 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
00595G |
12/01/2019 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7854 |
082673 |
12/01/2019 |
| ULRICH, TIM |
C7-02322 |
1 |
54.13 |
4147********7469 |
00596C |
12/01/2019 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
00597C |
12/01/2019 |
| VINSON, DENISE |
C7-02668 |
1 |
54.13 |
4100********8212 |
56985D |
12/01/2019 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
13974P |
12/01/2019 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001381 |
12/01/2019 |
| WELCH, JOE |
C7-02382 |
1 |
300.00 |
5189********7263 |
14099Z |
12/01/2019 |
| WHITEHEAD, PATRICK |
C7-02563 |
1 |
32.48 |
5278********3150 |
41103Z |
12/01/2019 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
109262 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
774.04 |
| 38 |
MasterCard |
2573.86 |
| 77 |
Visa |
5335.58 |
| 5 |
Discover |
232.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8916.24 |