Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100054 |
1 |
133.00 |
4239********3010 |
061807 |
08/02/2020 |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5189********6509 |
45188Z |
08/02/2020 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********8418 |
061808 |
08/02/2020 |
| ATALLA, JEAN |
7A-100249 |
1 |
55.00 |
4888********9794 |
02189C |
08/02/2020 |
| BAKER, JULIE |
7A-100018 |
1 |
159.00 |
4100********8993 |
05783C |
08/02/2020 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1241 |
00229D |
08/02/2020 |
| BRYAN, SHERI |
7A-100056 |
1 |
19.99 |
4147********4306 |
00233C |
08/02/2020 |
| BUNCH, ADAM |
7A-100202 |
1 |
35.00 |
4644********3762 |
304938 |
08/02/2020 |
| CARPENTER, JAMES |
7A-100014 |
1 |
53.00 |
5146********6399 |
578501 |
08/02/2020 |
| CERVANTES, JAIRO |
7A-100138 |
1 |
28.00 |
4342********0462 |
055261 |
08/02/2020 |
| CERVANTS, VERONICA |
7A-100348 |
1 |
25.00 |
4239********9229 |
061809 |
08/02/2020 |
| CHUN, SUSAN |
7A-100198 |
1 |
133.00 |
4426********5084 |
101805 |
08/02/2020 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
08386D |
08/02/2020 |
| CRUTCHLEY, KYLE |
7A-100162 |
1 |
38.00 |
4239********5922 |
061810 |
08/02/2020 |
| DAVIS, HAILEY |
7A-100006 |
1 |
28.00 |
4492********3368 |
001009 |
08/02/2020 |
| DRYLAND, DAVID |
7A-100241 |
1 |
20.00 |
3712*******5009 |
179471 |
08/02/2020 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********4183 |
09821D |
08/02/2020 |
| EASTON, CASSANDRA |
7A-100174 |
1 |
133.00 |
4239********1904 |
061812 |
08/02/2020 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
561812 |
08/02/2020 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********9454 |
686861 |
08/02/2020 |
| FISHER, MARCY |
7A-100064 |
1 |
133.00 |
4147********0718 |
00379D |
08/02/2020 |
| FOSSEN, KARI |
7A-100112 |
1 |
100.00 |
4239********8605 |
061813 |
08/02/2020 |
| GALAS, MICHELLE |
7A-100049 |
1 |
35.00 |
4342********8449 |
048583 |
08/02/2020 |
| GAMBEE, JUDY |
7A-100036 |
1 |
28.00 |
4147********0553 |
00390A |
08/02/2020 |
| GANTZ, HEIDI |
7A-100128 |
1 |
133.00 |
4239********8526 |
061814 |
08/02/2020 |
| GOODEILL, NATALIE |
7A-100011 |
1 |
159.00 |
4239********8513 |
061815 |
08/02/2020 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
91200S |
08/02/2020 |
| GRAY, RANDY |
7A-100075 |
1 |
28.00 |
4465********0437 |
002887 |
08/02/2020 |
| HARDCASTLE, CINDY |
7A-100346 |
1 |
28.00 |
5466********1449 |
51637S |
08/02/2020 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
086222 |
08/02/2020 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
055492 |
08/02/2020 |
| HILL, CHRISOPHER |
7A-100231 |
1 |
50.00 |
4737********7418 |
039646 |
08/02/2020 |
| HITE, LORI |
7A-301463 |
1 |
28.00 |
4147********7909 |
03278D |
08/02/2020 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
052445 |
08/02/2020 |
| HOLMAN, SANDY |
7A-100168 |
1 |
133.00 |
4347********3477 |
081020 |
08/02/2020 |
| HUGGINS, MURRAY |
7A-100192 |
1 |
28.00 |
4147********6134 |
00549D |
08/02/2020 |
| HULCEY, JESSICA |
7A-301383 |
1 |
28.00 |
3713*******2000 |
180225 |
08/02/2020 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
081020 |
08/02/2020 |
| JOHNSON, ANDREE |
7A-100019 |
1 |
28.00 |
4366********8594 |
016117 |
08/02/2020 |
| JUNO, CLIFF |
7A-100147 |
1 |
28.00 |
4037********4868 |
912001 |
08/02/2020 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
061820 |
08/02/2020 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00218R |
08/02/2020 |
| LACK, SOPHIA |
7A-100031 |
1 |
28.00 |
4342********2573 |
044691 |
08/02/2020 |
| LOGAN, BRUCE |
7A-P00013 |
1 |
60.00 |
3792*******1006 |
183758 |
08/02/2020 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
011020 |
08/02/2020 |
| LOW, ALAN |
7A-100039 |
1 |
28.00 |
4239********2333 |
061822 |
08/02/2020 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
021020 |
08/02/2020 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
53.00 |
5592********6225 |
91200E |
08/02/2020 |
| MCLAUGHLIN, ERIC |
7A-100060 |
1 |
10.00 |
4867********7155 |
021020 |
08/02/2020 |
| MILLER, KARI |
7A-100191 |
1 |
133.00 |
4465********5210 |
002855 |
08/02/2020 |
| MILLER, MAX |
7A-301473 |
1 |
35.00 |
5121********1009 |
00255B |
08/02/2020 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
00722D |
08/02/2020 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
061824 |
08/02/2020 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
002413 |
08/02/2020 |
| NICHOLS, TRAVIS |
7A-100077 |
1 |
60.00 |
4160********8226 |
091024 |
08/02/2020 |
| PANTER, LAUREN |
7A-100305 |
1 |
20.00 |
4239********7109 |
061826 |
08/02/2020 |
| PARAS, ASHLEY |
7A-100195 |
1 |
28.00 |
4347********6925 |
041020 |
08/02/2020 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
59588P |
08/02/2020 |
| PARKER, CODY |
7A-100235 |
1 |
28.00 |
5121********9774 |
00256B |
08/02/2020 |
| POWERS, TIM |
7A-100210 |
1 |
28.00 |
5524********6788 |
00780P |
08/02/2020 |
| RAYMON, JOEY |
7A-100016 |
1 |
63.00 |
4239********9744 |
061827 |
08/02/2020 |
| ROBBINS, SARAH |
7A-100182 |
1 |
10.00 |
4366********6843 |
011052 |
08/02/2020 |
| ROBERTSON, LANCE |
7A-100121 |
1 |
25.00 |
4239********9461 |
061828 |
08/02/2020 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********2001 |
H04384 |
08/02/2020 |
| SEGOVIANO, NEYMA |
7A-100037 |
1 |
28.00 |
5128********3694 |
686914 |
08/02/2020 |
| SELLERS, JOHN |
7A-100206 |
1 |
10.00 |
5507********1802 |
191029 |
08/02/2020 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1656 |
H93904 |
08/02/2020 |
| SHOCKLEY, CODY |
7A-100205 |
1 |
25.00 |
4644********9979 |
304967 |
08/02/2020 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
091020 |
08/02/2020 |
| SIMMONS, ROBERT |
7A-100010 |
1 |
35.00 |
4867********2658 |
001020 |
08/02/2020 |
| SKJEI, JENNETTE |
7A-100175 |
1 |
133.00 |
4239********4555 |
061831 |
08/02/2020 |
| SMITH, DONN |
7A-100089 |
1 |
40.00 |
4100********8190 |
27800D |
08/02/2020 |
| SNYDER, SAMMI |
7A-100143 |
1 |
185.00 |
4867********1979 |
011020 |
08/02/2020 |
| STEPHENS, DANIEL |
7A-100084 |
1 |
28.00 |
5114********8417 |
686932 |
08/02/2020 |
| SUMMERS, ROBIN |
7A-100004 |
1 |
100.00 |
4644********0371 |
304970 |
08/02/2020 |
| TAIBI, TONY |
7A-100228 |
1 |
10.00 |
4160********8109 |
091032 |
08/02/2020 |
| TANITA, LAURIE |
7A-100139 |
1 |
158.00 |
4266********7671 |
00991A |
08/02/2020 |
| THAI, DILLON |
7A-100028 |
1 |
30.00 |
4640********5474 |
01002D |
08/02/2020 |
| THOMAS, SARAH |
7A-100148 |
1 |
28.00 |
4342********8725 |
064800 |
08/02/2020 |
| THOMPSON, JANET |
7A-301489 |
1 |
28.00 |
4147********0505 |
08699D |
08/02/2020 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
91200S |
08/02/2020 |
| WIERENGA, PAM |
7A-100245 |
1 |
170.00 |
4147********0077 |
01040D |
08/02/2020 |
| ZAZUETA, VIVIANA |
7A-100133 |
1 |
28.00 |
4239********6526 |
061837 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 15 |
MasterCard |
740.50 |
| 64 |
Visa |
3806.98 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4683.48 |