Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100054 |
1 |
133.00 |
4239********3010 |
006910 |
10/01/2020 |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5189********6509 |
26602Z |
10/01/2020 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
006910 |
10/01/2020 |
| ATALLA, JEAN |
7A-100249 |
1 |
55.00 |
4888********9794 |
06919C |
10/01/2020 |
| BAKER, JULIE |
7A-100018 |
1 |
159.00 |
4100********8993 |
65208C |
10/01/2020 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1241 |
05303A |
10/01/2020 |
| BRYAN, SHERI |
7A-100056 |
1 |
19.99 |
4147********4306 |
05317C |
10/01/2020 |
| BUNCH, ADAM |
7A-100202 |
1 |
35.00 |
4644********3762 |
628688 |
10/01/2020 |
| CALLAHAN, CASEY |
7A-100063 |
1 |
53.00 |
4473********2569 |
015510 |
10/01/2020 |
| CERVANTES, JAIRO |
7A-100138 |
1 |
28.00 |
4342********0462 |
060081 |
10/01/2020 |
| CERVANTS, VERONICA |
7A-100348 |
1 |
25.00 |
4239********9229 |
006912 |
10/01/2020 |
| CHUN, SUSAN |
7A-100198 |
1 |
133.00 |
4426********5084 |
135456 |
10/01/2020 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
03849D |
10/01/2020 |
| DAVIS, HAILEY |
7A-100006 |
1 |
28.00 |
4492********3368 |
045512 |
10/01/2020 |
| DEBOER, MARK |
7A-100240 |
1 |
93.00 |
4366********3266 |
014647 |
10/01/2020 |
| DRYLAND, DAVID |
7A-100241 |
1 |
20.00 |
3712*******5009 |
180386 |
10/01/2020 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********4183 |
09796D |
10/01/2020 |
| EASTON, CASSANDRA |
7A-100174 |
1 |
133.00 |
4239********1904 |
006914 |
10/01/2020 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
506915 |
10/01/2020 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
211711 |
10/01/2020 |
| FISHER, MARCY |
7A-100064 |
1 |
133.00 |
4147********0718 |
05444D |
10/01/2020 |
| FLIEGEL, JAMIE |
7A-100155 |
1 |
38.00 |
4427********6740 |
055504 |
10/01/2020 |
| GAMBEE, JUDY |
7A-100036 |
1 |
28.00 |
4147********0553 |
05453A |
10/01/2020 |
| GOODEILL, NATALIE |
7A-100011 |
1 |
159.00 |
4239********8513 |
006916 |
10/01/2020 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
30105S |
10/01/2020 |
| GRAY, RANDY |
7A-100075 |
1 |
28.00 |
4465********0437 |
001734 |
10/01/2020 |
| HARDCASTLE, CINDY |
7A-100346 |
1 |
28.00 |
5466********1449 |
28576S |
10/01/2020 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
048952 |
10/01/2020 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
039086 |
10/01/2020 |
| HILL, CHRISOPHER |
7A-100231 |
1 |
50.00 |
4737********7418 |
001924 |
10/01/2020 |
| HITE, LORI |
7A-100104 |
1 |
28.00 |
4147********7909 |
01842D |
10/01/2020 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
026736 |
10/01/2020 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
085504 |
10/01/2020 |
| JOHNSON, ANDREE |
7A-100019 |
1 |
28.00 |
4366********8594 |
016404 |
10/01/2020 |
| JUNO, CLIFF |
7A-100147 |
1 |
28.00 |
4037********4868 |
301055 |
10/01/2020 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
006920 |
10/01/2020 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00159R |
10/01/2020 |
| LACK, SOPHIA |
7A-100031 |
1 |
28.00 |
4342********2573 |
034922 |
10/01/2020 |
| LOGAN, BRUCE |
7A-P00013 |
1 |
60.00 |
3792*******1006 |
143622 |
10/01/2020 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
005504 |
10/01/2020 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
09821D |
10/01/2020 |
| LOW, ALAN |
7A-100039 |
1 |
28.00 |
4239********2333 |
006921 |
10/01/2020 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
358301 |
10/01/2020 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
005504 |
10/01/2020 |
| MCLAUGHLIN, ERIC |
7A-100060 |
1 |
10.00 |
4867********7155 |
015504 |
10/01/2020 |
| MILLER, MAX |
7A-301473 |
1 |
35.00 |
5121********1009 |
00177B |
10/01/2020 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
05658G |
10/01/2020 |
| MIYAMA, KELLE |
7A-100073 |
1 |
28.00 |
5480********5386 |
00127P |
10/01/2020 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
05684D |
10/01/2020 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001823 |
10/01/2020 |
| MUNOZ, CARMEN |
7A-100196 |
1 |
159.00 |
4147********7849 |
02861D |
10/01/2020 |
| NICHOLS, TRAVIS |
7A-100077 |
1 |
60.00 |
4160********8226 |
035523 |
10/01/2020 |
| PANTER, LAUREN |
7A-100305 |
1 |
20.00 |
4239********7109 |
006924 |
10/01/2020 |
| PARAS, ASHLEY |
7A-100195 |
1 |
28.00 |
4347********6925 |
045504 |
10/01/2020 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
31134P |
10/01/2020 |
| PARKER, CODY |
7A-100235 |
1 |
28.00 |
5121********9774 |
00107B |
10/01/2020 |
| POWERS, TIM |
7A-100210 |
1 |
28.00 |
5524********6788 |
05755P |
10/01/2020 |
| RAYMON, JOEY |
7A-100016 |
1 |
63.00 |
4492********0060 |
006926 |
10/01/2020 |
| ROBBINS, SARAH |
7A-100182 |
1 |
10.00 |
4366********6843 |
016237 |
10/01/2020 |
| ROBERTSON, LANCE |
7A-100121 |
1 |
25.00 |
4239********9461 |
006927 |
10/01/2020 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
197196 |
10/01/2020 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********2001 |
H48883 |
10/01/2020 |
| SELLERS, JOHN |
7A-100206 |
1 |
10.00 |
5507********1802 |
035526 |
10/01/2020 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1656 |
H38401 |
10/01/2020 |
| SHOCKLEY, CODY |
7A-100205 |
1 |
25.00 |
4644********9979 |
628705 |
10/01/2020 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
075504 |
10/01/2020 |
| SIMMONS, ROBERT |
7A-100010 |
1 |
35.00 |
4867********2658 |
065504 |
10/01/2020 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
075504 |
10/01/2020 |
| SKJEI, JENNETTE |
7A-100175 |
1 |
133.00 |
4239********4555 |
006928 |
10/01/2020 |
| SMITH, DONN |
7A-100089 |
1 |
40.00 |
4100********8190 |
73187D |
10/01/2020 |
| SNYDER, SAMMI |
7A-100143 |
1 |
185.00 |
4867********1979 |
085504 |
10/01/2020 |
| STEPHENS, DANIEL |
7A-100084 |
1 |
28.00 |
5114********8417 |
211724 |
10/01/2020 |
| TAIBI, TONY |
7A-100228 |
1 |
10.00 |
4160********8109 |
035528 |
10/01/2020 |
| TANITA, LAURIE |
7A-100139 |
1 |
158.00 |
4266********7671 |
05881A |
10/01/2020 |
| THAI, DILLON |
7A-100028 |
1 |
30.00 |
4640********5474 |
05906D |
10/01/2020 |
| THOMAS, SARAH |
7A-100148 |
1 |
28.00 |
4342********8725 |
053991 |
10/01/2020 |
| THOMPSON, JANET |
7A-301489 |
1 |
28.00 |
4147********0505 |
01618D |
10/01/2020 |
| TILLOTSON, SHAWNEE |
7A-100341 |
1 |
28.00 |
4266********2092 |
05928C |
10/01/2020 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
30105S |
10/01/2020 |
| WIERENGA, PAM |
7A-100245 |
1 |
170.00 |
4147********0077 |
05946D |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 13 |
MasterCard |
634.50 |
| 63 |
Visa |
3554.98 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4325.48 |