Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100054 |
1 |
133.00 |
4239********3010 |
014525 |
09/01/2020 |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5189********6509 |
59356Z |
09/01/2020 |
| ATALLA, JEAN |
7A-100249 |
1 |
55.00 |
4888********9794 |
01572C |
09/01/2020 |
| BAKER, JULIE |
7A-100018 |
1 |
159.00 |
4100********8993 |
20016C |
09/01/2020 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1241 |
06143D |
09/01/2020 |
| BRYAN, SHERI |
7A-100056 |
1 |
19.99 |
4147********4306 |
06169C |
09/01/2020 |
| BUNCH, ADAM |
7A-100202 |
1 |
35.00 |
4644********3762 |
993538 |
09/01/2020 |
| CALLAHAN, CASEY |
7A-100063 |
1 |
38.00 |
4473********2569 |
040206 |
09/01/2020 |
| CERVANTS, VERONICA |
7A-100348 |
1 |
25.00 |
4239********9229 |
014527 |
09/01/2020 |
| CHUN, SUSAN |
7A-100198 |
1 |
133.00 |
4426********5084 |
100829 |
09/01/2020 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
00689D |
09/01/2020 |
| CRUTCHLEY, KYLE |
7A-100162 |
1 |
38.00 |
4239********5922 |
014528 |
09/01/2020 |
| DAVIS, HAILEY |
7A-100006 |
1 |
28.00 |
4492********3368 |
070208 |
09/01/2020 |
| DEBOER, MARK |
7A-100240 |
1 |
93.00 |
4366********3266 |
004575 |
09/01/2020 |
| DRYLAND, DAVID |
7A-100241 |
1 |
20.00 |
3712*******5009 |
161268 |
09/01/2020 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********4183 |
03778D |
09/01/2020 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
514530 |
09/01/2020 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********9454 |
929197 |
09/01/2020 |
| FISHER, MARCY |
7A-100064 |
1 |
133.00 |
4147********0718 |
06309D |
09/01/2020 |
| GALAS, MICHELLE |
7A-100049 |
1 |
35.00 |
4342********8449 |
053330 |
09/01/2020 |
| GAMBEE, JUDY |
7A-100036 |
1 |
28.00 |
4147********0553 |
06315A |
09/01/2020 |
| GOODEILL, NATALIE |
7A-100011 |
1 |
159.00 |
4239********8513 |
014532 |
09/01/2020 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
60102S |
09/01/2020 |
| GRAY, RANDY |
7A-100075 |
1 |
28.00 |
4465********0437 |
001211 |
09/01/2020 |
| HARDCASTLE, CINDY |
7A-100346 |
1 |
28.00 |
5466********1449 |
63290S |
09/01/2020 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
074618 |
09/01/2020 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
016178 |
09/01/2020 |
| HILL, CHRISOPHER |
7A-100231 |
1 |
50.00 |
4737********7418 |
050668 |
09/01/2020 |
| HITE, LORI |
7A-100104 |
1 |
28.00 |
4147********7909 |
07395D |
09/01/2020 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
089290 |
09/01/2020 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
050207 |
09/01/2020 |
| JOHNSON, ANDREE |
7A-100019 |
1 |
28.00 |
4366********8594 |
030685 |
09/01/2020 |
| JUNO, CLIFF |
7A-100147 |
1 |
28.00 |
4037********4868 |
601020 |
09/01/2020 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
014537 |
09/01/2020 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00125R |
09/01/2020 |
| LACK, SOPHIA |
7A-100031 |
1 |
28.00 |
4342********2573 |
034507 |
09/01/2020 |
| LOGAN, BRUCE |
7A-P00013 |
1 |
60.00 |
3792*******1006 |
165969 |
09/01/2020 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
070207 |
09/01/2020 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
00403D |
09/01/2020 |
| LOW, ALAN |
7A-100039 |
1 |
28.00 |
4239********2333 |
014539 |
09/01/2020 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
080207 |
09/01/2020 |
| MCCAULEY, MICHELE |
7A-100070 |
1 |
28.00 |
4644********0868 |
993546 |
09/01/2020 |
| MCLAUGHLIN, ERIC |
7A-100060 |
1 |
10.00 |
4867********7155 |
080207 |
09/01/2020 |
| MILLER, MAX |
7A-301473 |
1 |
35.00 |
5121********1009 |
00170B |
09/01/2020 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
06599G |
09/01/2020 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
06634D |
09/01/2020 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
014541 |
09/01/2020 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001148 |
09/01/2020 |
| NICHOLS, TRAVIS |
7A-100077 |
1 |
60.00 |
4160********8226 |
060220 |
09/01/2020 |
| PANTER, LAUREN |
7A-100305 |
1 |
20.00 |
4239********7109 |
014542 |
09/01/2020 |
| PARAS, ASHLEY |
7A-100195 |
1 |
28.00 |
4347********6925 |
010207 |
09/01/2020 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
67947P |
09/01/2020 |
| PARKER, CODY |
7A-100235 |
1 |
28.00 |
5121********9774 |
00161B |
09/01/2020 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********2577 |
H73596 |
09/01/2020 |
| POWERS, TIM |
7A-100210 |
1 |
28.00 |
5524********6788 |
06675P |
09/01/2020 |
| ROBBINS, SARAH |
7A-100182 |
1 |
10.00 |
4366********6843 |
021300 |
09/01/2020 |
| ROBERTSON, LANCE |
7A-100121 |
1 |
25.00 |
4239********9461 |
014544 |
09/01/2020 |
| ROGERS, CARLA |
7A-100042 |
1 |
133.00 |
4147********5669 |
01995C |
09/01/2020 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
173735 |
09/01/2020 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********2001 |
H73581 |
09/01/2020 |
| SELLERS, JOHN |
7A-100206 |
1 |
10.00 |
5507********1802 |
060225 |
09/01/2020 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1656 |
H63100 |
09/01/2020 |
| SHOCKLEY, CODY |
7A-100205 |
1 |
25.00 |
4644********9979 |
993550 |
09/01/2020 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
050207 |
09/01/2020 |
| SIMMONS, ROBERT |
7A-100010 |
1 |
35.00 |
4867********2658 |
050207 |
09/01/2020 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
070207 |
09/01/2020 |
| SKJEI, JENNETTE |
7A-100175 |
1 |
133.00 |
4239********4555 |
014547 |
09/01/2020 |
| SMITH, DONN |
7A-100089 |
1 |
40.00 |
4100********8190 |
29287D |
09/01/2020 |
| SNYDER, SAMMI |
7A-100143 |
1 |
185.00 |
4867********1979 |
080207 |
09/01/2020 |
| STEPHENS, DANIEL |
7A-100084 |
1 |
28.00 |
5114********8417 |
929216 |
09/01/2020 |
| TAIBI, TONY |
7A-100228 |
1 |
10.00 |
4160********8109 |
060228 |
09/01/2020 |
| TANITA, LAURIE |
7A-100139 |
1 |
158.00 |
4266********7671 |
06854A |
09/01/2020 |
| THAI, DILLON |
7A-100028 |
1 |
30.00 |
4640********5474 |
06899D |
09/01/2020 |
| THOMAS, SARAH |
7A-100148 |
1 |
28.00 |
4342********8725 |
053924 |
09/01/2020 |
| THOMPSON, JANET |
7A-301489 |
1 |
28.00 |
4147********0505 |
05966D |
09/01/2020 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
60102S |
09/01/2020 |
| WIERENGA, PAM |
7A-100245 |
1 |
170.00 |
4147********0077 |
06915D |
09/01/2020 |
| ZAVADA, SARAH |
7A-100065 |
1 |
28.00 |
4644********4133 |
993554 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 13 |
MasterCard |
739.50 |
| 61 |
Visa |
3395.98 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4271.48 |