Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100054 |
1 |
133.00 |
4239********3010 |
060303 |
11/01/2020 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
060303 |
11/01/2020 |
| BAKER, JULIE |
7A-100018 |
1 |
159.00 |
4100********8993 |
65819C |
11/01/2020 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1241 |
05091A |
11/01/2020 |
| BRYAN, SHERI |
7A-100056 |
1 |
19.99 |
4147********4306 |
05119C |
11/01/2020 |
| BUNCH, ADAM |
7A-100202 |
1 |
35.00 |
4644********3762 |
522682 |
11/01/2020 |
| CALLAHAN, CASEY |
7A-100063 |
1 |
53.00 |
4473********2569 |
064504 |
11/01/2020 |
| CERVANTES, JAIRO |
7A-100138 |
1 |
28.00 |
4342********0462 |
062718 |
11/01/2020 |
| CERVANTS, VERONICA |
7A-100348 |
1 |
25.00 |
4239********9229 |
060306 |
11/01/2020 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
120.00 |
5128********4446 |
877007 |
11/01/2020 |
| CHRISTMAN, ABBIE |
7A-100165 |
1 |
28.00 |
5128********3066 |
877009 |
11/01/2020 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
08093D |
11/01/2020 |
| DAVIS, HAILEY |
7A-100006 |
1 |
28.00 |
4492********3368 |
094506 |
11/01/2020 |
| DEBOER, MARK |
7A-100240 |
1 |
93.00 |
4366********3266 |
011525 |
11/01/2020 |
| DRYLAND, DAVID |
7A-100241 |
1 |
20.00 |
3712*******5009 |
174539 |
11/01/2020 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********4183 |
04345D |
11/01/2020 |
| ELLIOT, JENNIFER |
7A-100164 |
1 |
63.00 |
4147********0731 |
05247D |
11/01/2020 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
560309 |
11/01/2020 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
877021 |
11/01/2020 |
| FLIEGEL, JAMIE |
7A-100155 |
1 |
38.00 |
4427********6740 |
094519 |
11/01/2020 |
| FOSSEN, KARI |
7A-100112 |
1 |
100.00 |
4239********8605 |
060309 |
11/01/2020 |
| GANTZ, HEIDI |
7A-100128 |
1 |
133.00 |
4239********7242 |
060310 |
11/01/2020 |
| GOODEILL, NATALIE |
7A-100011 |
1 |
159.00 |
4239********8513 |
060311 |
11/01/2020 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
81105Z |
11/01/2020 |
| HAMMOND, LYNN |
7A-100190 |
1 |
56.00 |
4342********3223 |
078823 |
11/01/2020 |
| HARDCASTLE, CINDY |
7A-100346 |
1 |
28.00 |
5466********1449 |
68422S |
11/01/2020 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
060313 |
11/01/2020 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
066937 |
11/01/2020 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
083262 |
11/01/2020 |
| HILL, CHRISOPHER |
7A-100231 |
1 |
50.00 |
4737********7418 |
057169 |
11/01/2020 |
| HITE, LORI |
7A-100104 |
1 |
28.00 |
4147********7909 |
05906D |
11/01/2020 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
020665 |
11/01/2020 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
034519 |
11/01/2020 |
| JOHNSON, ANDREE |
7A-100019 |
1 |
28.00 |
4366********8594 |
008940 |
11/01/2020 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
060316 |
11/01/2020 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00149R |
11/01/2020 |
| LOGAN, BRUCE |
7A-P00013 |
1 |
60.00 |
3792*******1006 |
166187 |
11/01/2020 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
064519 |
11/01/2020 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
05080D |
11/01/2020 |
| LOW, ALAN |
7A-100039 |
1 |
28.00 |
4239********2333 |
060318 |
11/01/2020 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
074519 |
11/01/2020 |
| MCCAULEY, MICHELE |
7A-100167 |
1 |
28.00 |
4644********0868 |
522703 |
11/01/2020 |
| MCLAUGHLIN, ERIC |
7A-100060 |
1 |
10.00 |
4867********7155 |
074519 |
11/01/2020 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********9385 |
522704 |
11/01/2020 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
05569G |
11/01/2020 |
| MIYAMA, KELLE |
7A-100073 |
1 |
28.00 |
5480********5386 |
00188P |
11/01/2020 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
05586D |
11/01/2020 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
060320 |
11/01/2020 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001220 |
11/01/2020 |
| MUNOZ, CARMEN |
7A-100196 |
1 |
159.00 |
4147********7849 |
05334D |
11/01/2020 |
| NICHOLS, TRAVIS |
7A-100077 |
1 |
60.00 |
4147********3829 |
05615D |
11/01/2020 |
| PANTER, LAUREN |
7A-100305 |
1 |
20.00 |
4239********7109 |
060321 |
11/01/2020 |
| PARAS, ASHLEY |
7A-100195 |
1 |
28.00 |
4347********6925 |
024519 |
11/01/2020 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
76011P |
11/01/2020 |
| PARKER, CODY |
7A-100235 |
1 |
28.00 |
5121********9774 |
00179B |
11/01/2020 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********2577 |
H97895 |
11/01/2020 |
| POWERS, TIM |
7A-100210 |
1 |
28.00 |
5524********6788 |
05657P |
11/01/2020 |
| ROBBINS, SARAH |
7A-100182 |
1 |
10.00 |
4366********6843 |
029780 |
11/01/2020 |
| ROBERTSON, LANCE |
7A-100121 |
1 |
25.00 |
4239********9461 |
060323 |
11/01/2020 |
| ROGERS, CARLA |
7A-100042 |
1 |
133.00 |
4147********5669 |
02917C |
11/01/2020 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
113162 |
11/01/2020 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********2001 |
H97881 |
11/01/2020 |
| SELLERS, JOHN |
7A-100206 |
1 |
10.00 |
5507********1802 |
184524 |
11/01/2020 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1656 |
H87399 |
11/01/2020 |
| SHOCKLEY, CODY |
7A-100205 |
1 |
25.00 |
4644********9979 |
522715 |
11/01/2020 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
044519 |
11/01/2020 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
064519 |
11/01/2020 |
| SKJEI, JENNETTE |
7A-100175 |
1 |
133.00 |
4239********4555 |
060326 |
11/01/2020 |
| SMITH, DONN |
7A-100089 |
1 |
40.00 |
4100********8190 |
92117D |
11/01/2020 |
| SNYDER, SAMMI |
7A-100143 |
1 |
185.00 |
4867********1979 |
064519 |
11/01/2020 |
| STEPHENS, DANIEL |
7A-100084 |
1 |
28.00 |
5114********8417 |
877081 |
11/01/2020 |
| TANITA, LAURIE |
7A-100139 |
1 |
158.00 |
4266********7671 |
05838A |
11/01/2020 |
| THAI, DILLON |
7A-100028 |
1 |
30.00 |
4640********5474 |
05826D |
11/01/2020 |
| THOMPSON, JANET |
7A-301489 |
1 |
28.00 |
4147********0505 |
00264D |
11/01/2020 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
81105S |
11/01/2020 |
| WIERENGA, PAM |
7A-100245 |
1 |
170.00 |
4147********0077 |
05868D |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 14 |
MasterCard |
842.50 |
| 58 |
Visa |
3491.98 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4470.48 |