Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100054 |
1 |
133.00 |
4239********3010 |
065313 |
12/01/2020 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
065314 |
12/01/2020 |
| BAKER, JULIE |
7A-100018 |
1 |
159.00 |
4100********8993 |
57230C |
12/01/2020 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1241 |
05048A |
12/01/2020 |
| BRYAN, SHERI |
7A-100056 |
1 |
19.99 |
4147********4306 |
05018C |
12/01/2020 |
| BUNCH, ADAM |
7A-100202 |
1 |
35.00 |
4644********3762 |
074802 |
12/01/2020 |
| CALLAHAN, CASEY |
7A-100063 |
1 |
53.00 |
4473********2569 |
080834 |
12/01/2020 |
| CERVANTS, VERONICA |
7A-100348 |
1 |
25.00 |
4239********9229 |
065316 |
12/01/2020 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
120.00 |
5128********4446 |
929214 |
12/01/2020 |
| CHRISTIAN, CINDY |
7A-100185 |
1 |
120.00 |
4239********5384 |
065317 |
12/01/2020 |
| CHRISTMAN, ABBIE |
7A-100165 |
1 |
28.00 |
5128********3066 |
929223 |
12/01/2020 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
03878D |
12/01/2020 |
| DAVIS, HAILEY |
7A-100006 |
1 |
28.00 |
4492********3368 |
010836 |
12/01/2020 |
| DE MOTT, AUDREY |
7A-100344 |
1 |
10.00 |
6011********2877 |
03029P |
12/01/2020 |
| DEBOER, MARK |
7A-100240 |
1 |
93.00 |
4366********3266 |
025080 |
12/01/2020 |
| DRYLAND, DAVID |
7A-100241 |
1 |
20.00 |
3712*******5009 |
180326 |
12/01/2020 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********4183 |
09324D |
12/01/2020 |
| ELLIOT, JENNIFER |
7A-100164 |
1 |
63.00 |
4147********0731 |
05152D |
12/01/2020 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
565319 |
12/01/2020 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
929230 |
12/01/2020 |
| FLIEGEL, JAMIE |
7A-100155 |
1 |
38.00 |
4427********6740 |
090821 |
12/01/2020 |
| GANTZ, HEIDI |
7A-100128 |
1 |
133.00 |
4239********7242 |
065321 |
12/01/2020 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
02038Z |
12/01/2020 |
| HAMMOND, LYNN |
7A-100190 |
1 |
56.00 |
4342********3223 |
045602 |
12/01/2020 |
| HARDCASTLE, CINDY |
7A-100346 |
1 |
28.00 |
5466********1449 |
82231S |
12/01/2020 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
061581 |
12/01/2020 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
049272 |
12/01/2020 |
| HILL, CHRISOPHER |
7A-100231 |
1 |
50.00 |
4737********7418 |
037253 |
12/01/2020 |
| HITE, LORI |
7A-100104 |
1 |
28.00 |
4147********7909 |
06800D |
12/01/2020 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
081866 |
12/01/2020 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
050821 |
12/01/2020 |
| JOHNSON, ANDREE |
7A-100019 |
1 |
28.00 |
4366********8594 |
000791 |
12/01/2020 |
| JUNO, CLIFF |
7A-100147 |
1 |
28.00 |
4037********4868 |
020380 |
12/01/2020 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
065328 |
12/01/2020 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
03058R |
12/01/2020 |
| LACK, SOPHIA |
7A-100031 |
1 |
28.00 |
4342********2573 |
042617 |
12/01/2020 |
| LOGAN, BRUCE |
7A-P00013 |
1 |
60.00 |
3792*******1006 |
142470 |
12/01/2020 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
080821 |
12/01/2020 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
06142D |
12/01/2020 |
| LOW, ALAN |
7A-100039 |
1 |
28.00 |
4239********2333 |
065330 |
12/01/2020 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
772775 |
12/01/2020 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
000821 |
12/01/2020 |
| MCCAULEY, MICHELE |
7A-100167 |
1 |
28.00 |
4644********0868 |
074826 |
12/01/2020 |
| MCLAUGHLIN, ERIC |
7A-100060 |
1 |
10.00 |
4867********7155 |
010821 |
12/01/2020 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********9385 |
074829 |
12/01/2020 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
05525G |
12/01/2020 |
| MIYAMA, KELLE |
7A-100073 |
1 |
28.00 |
5480********5386 |
03023P |
12/01/2020 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
05566D |
12/01/2020 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
030251 |
12/01/2020 |
| MUNOZ, CARMEN |
7A-100196 |
1 |
159.00 |
4147********7849 |
00915D |
12/01/2020 |
| NICHOLS, TRAVIS |
7A-100077 |
1 |
60.00 |
4147********3829 |
05593D |
12/01/2020 |
| PANTER, LAUREN |
7A-100305 |
1 |
20.00 |
4239********7109 |
065334 |
12/01/2020 |
| PARAS, ASHLEY |
7A-100195 |
1 |
28.00 |
4347********6925 |
030821 |
12/01/2020 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
94115P |
12/01/2020 |
| PARKER, CODY |
7A-100235 |
1 |
28.00 |
5121********9774 |
03072B |
12/01/2020 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********2577 |
H14229 |
12/01/2020 |
| POWERS, TIM |
7A-100210 |
1 |
28.00 |
5524********6788 |
05644P |
12/01/2020 |
| ROBBINS, SARAH |
7A-100182 |
1 |
10.00 |
4366********6843 |
019729 |
12/01/2020 |
| ROBERTSON, LANCE |
7A-100121 |
1 |
25.00 |
4239********9461 |
065336 |
12/01/2020 |
| ROGERS, CARLA |
7A-100042 |
1 |
133.00 |
4147********5669 |
01766C |
12/01/2020 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
101400 |
12/01/2020 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1656 |
H03731 |
12/01/2020 |
| SHOCKLEY, CODY |
7A-100205 |
1 |
25.00 |
4644********9979 |
074845 |
12/01/2020 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
070821 |
12/01/2020 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
090821 |
12/01/2020 |
| SKJEI, JENNETTE |
7A-100175 |
1 |
133.00 |
4239********4555 |
065340 |
12/01/2020 |
| SNYDER, SAMMI |
7A-100143 |
1 |
185.00 |
4867********1979 |
080821 |
12/01/2020 |
| STEPHENS, DANIEL |
7A-100084 |
1 |
28.00 |
5114********8417 |
929309 |
12/01/2020 |
| TANITA, LAURIE |
7A-100139 |
1 |
158.00 |
4266********7671 |
05801A |
12/01/2020 |
| THAI, DILLON |
7A-100028 |
1 |
30.00 |
4640********5474 |
07055D |
12/01/2020 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
02039S |
12/01/2020 |
| WIERENGA, PAM |
7A-100245 |
1 |
170.00 |
4147********0077 |
07072D |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 12 |
MasterCard |
699.50 |
| 55 |
Visa |
3196.98 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4042.48 |