Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
063122 |
02/02/2020 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********3986 |
002769 |
02/02/2020 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
54.13 |
4147********8624 |
122013 |
02/02/2020 |
| BARNARD, MARY |
C7-01711 |
1 |
54.13 |
4147********9491 |
03491C |
02/02/2020 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
03511P |
02/02/2020 |
| BENNETT, KATE |
C7-02507 |
1 |
32.48 |
4388********4585 |
03497D |
02/02/2020 |
| BLANKENSHIP, WILL |
C7-02294 |
1 |
32.48 |
5466********6065 |
93881P |
02/02/2020 |
| BLYTHE, MARK |
C7-02482 |
1 |
100.00 |
4147********6247 |
03500D |
02/02/2020 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5466********4452 |
93922S |
02/02/2020 |
| BROWN, BRANDT |
C7-02357 |
1 |
54.13 |
4147********6266 |
03499D |
02/02/2020 |
| BRUCE, RONALD |
C7-02224 |
1 |
32.48 |
5466********6507 |
93867P |
02/02/2020 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********4381 |
03502C |
02/02/2020 |
| BURT, JILL |
C7-01550 |
1 |
62.89 |
4610********6781 |
063122 |
02/02/2020 |
| CALLOWAY, SEAN |
C7-02912 |
1 |
32.48 |
4744********2344 |
103816 |
02/02/2020 |
| CAMERON, CHRISTI |
C7-02614 |
1 |
37.89 |
4246********7614 |
03506G |
02/02/2020 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
94034P |
02/02/2020 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5466********4207 |
94075P |
02/02/2020 |
| CAUDILLO, JULIAN |
C7-02288 |
1 |
32.48 |
4744********6602 |
103910 |
02/02/2020 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
099396 |
02/02/2020 |
| CHESTER, ALEX |
C7-02287 |
1 |
37.89 |
6011********1797 |
00263R |
02/02/2020 |
| COUSENS, ANDREA |
C7-02336 |
1 |
37.89 |
5577********0441 |
94173E |
02/02/2020 |
| COYLE, AUSTIN |
C7-02228 |
1 |
32.48 |
5466********4963 |
94117P |
02/02/2020 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
073122 |
02/02/2020 |
| DEFINA, JOE |
C7-02308 |
1 |
75.78 |
6011********4357 |
00214R |
02/02/2020 |
| DICKERSON, SALINDA |
C7-02351 |
1 |
54.13 |
6011********0250 |
00245B |
02/02/2020 |
| DICKEY, BRENDA |
C7-02321 |
1 |
27.06 |
5189********5394 |
94228Z |
02/02/2020 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
03526B |
02/02/2020 |
| DURHAM, HARRIS |
C7-02331 |
1 |
32.48 |
4342********9470 |
026981 |
02/02/2020 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
03521G |
02/02/2020 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
173219 |
02/02/2020 |
| FRIESEN, JAMES |
C7-02317 |
1 |
37.89 |
3712*******5010 |
111369 |
02/02/2020 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4147********5984 |
002710 |
02/02/2020 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
03531I |
02/02/2020 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
03533C |
02/02/2020 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********8150 |
03538G |
02/02/2020 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
03534C |
02/02/2020 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H18595 |
02/02/2020 |
| HANSEN, DIRK |
C7-02273 |
1 |
32.48 |
5466********6078 |
20680P |
02/02/2020 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
2FVXWL |
02/02/2020 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
37.89 |
5178********5236 |
03542P |
02/02/2020 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
37.89 |
3795*******1003 |
155927 |
02/02/2020 |
| HICKS, JASON |
C7-02980 |
1 |
304.13 |
5466********7843 |
94631P |
02/02/2020 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
056784 |
02/02/2020 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
165602 |
02/02/2020 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
03541A |
02/02/2020 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********8579 |
103611 |
02/02/2020 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
94590P |
02/02/2020 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00280R |
02/02/2020 |
| KASSEN, SUSAN |
C7-00014 |
1 |
425.78 |
4147********6050 |
03544D |
02/02/2020 |
| KAZANAS, NICK |
C7-02434 |
1 |
37.89 |
4266********4086 |
03544B |
02/02/2020 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********3467 |
00282R |
02/02/2020 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
119653 |
02/02/2020 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4147********0072 |
03548D |
02/02/2020 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
181401 |
02/02/2020 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********2263 |
94604P |
02/02/2020 |
| LA ROSE, JIM |
C7-02230 |
1 |
32.48 |
4147********1432 |
03544D |
02/02/2020 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********1396 |
94687P |
02/02/2020 |
| LANGE, JIMMY |
C7-02630 |
1 |
81.38 |
4427********0240 |
083122 |
02/02/2020 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
03554G |
02/02/2020 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
086938 |
02/02/2020 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
038089 |
02/02/2020 |
| LEVY, MATT |
C7-01697 |
1 |
75.78 |
5524********6232 |
03554Z |
02/02/2020 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
194133 |
02/02/2020 |
| LISTON, VICKY |
C7-02424 |
1 |
32.48 |
5466********3889 |
94868P |
02/02/2020 |
| LOPEZ, BENNIE |
C7-02398 |
1 |
81.19 |
4465********6618 |
002499 |
02/02/2020 |
| LOWRIE, AL |
C7-02723 |
1 |
81.19 |
4147********1059 |
03551D |
02/02/2020 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
94756P |
02/02/2020 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
163589 |
02/02/2020 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********1846 |
03560C |
02/02/2020 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********3623 |
94812Z |
02/02/2020 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00286R |
02/02/2020 |
| MARTIN, RYAN |
C7-02524 |
1 |
37.89 |
5524********5908 |
08222S |
02/02/2020 |
| MAYHAN, GREGORY |
C7-02599 |
1 |
232.48 |
3797*******2006 |
120161 |
02/02/2020 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
03568D |
02/02/2020 |
| MCHUGH, KAREN |
C7-02561 |
1 |
32.48 |
4465********9654 |
002724 |
02/02/2020 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********6408 |
95048P |
02/02/2020 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
037095 |
02/02/2020 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
083122 |
02/02/2020 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
95062P |
02/02/2020 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H16971 |
02/02/2020 |
| MUELLER, BRIAN |
C7-01871 |
1 |
81.19 |
4100********7766 |
39852D |
02/02/2020 |
| MURPHY, RANDY |
C7-02439 |
1 |
100.00 |
4147********3963 |
03572D |
02/02/2020 |
| MURRAY, EUGENE |
C7-02557 |
1 |
37.89 |
4147********3159 |
03573D |
02/02/2020 |
| NEWELL, CHRIS |
C7-02364 |
1 |
200.00 |
5157********4304 |
95160P |
02/02/2020 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
4147********7353 |
04655D |
02/02/2020 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
183310 |
02/02/2020 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
587002 |
02/02/2020 |
| OREILLY, MIKE |
C7-02257 |
1 |
48.71 |
5466********7297 |
95243P |
02/02/2020 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
95312P |
02/02/2020 |
| PARESKY, MATTHEW |
C7-02440 |
1 |
237.89 |
3744*******4595 |
839533 |
02/02/2020 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
03578D |
02/02/2020 |
| PATEL, ISHA |
C7-02512 |
1 |
32.48 |
5466********3343 |
95340P |
02/02/2020 |
| PATTERSON, RANDALL |
C7-02250 |
1 |
184.13 |
4856********3260 |
B31580 |
02/02/2020 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
129500 |
02/02/2020 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
183316 |
02/02/2020 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
21527S |
02/02/2020 |
| PRATER, JOSH |
C7-02343 |
1 |
150.00 |
4266********9556 |
03583B |
02/02/2020 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
129.13 |
4342********1974 |
038882 |
02/02/2020 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
95521P |
02/02/2020 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
002401 |
02/02/2020 |
| RATLIFF, VICKI |
C7-01275 |
1 |
37.89 |
4147********4686 |
002024 |
02/02/2020 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
002517 |
02/02/2020 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
446117 |
02/02/2020 |
| RICHARDS, TROY |
C7-01850 |
1 |
37.89 |
5178********6462 |
03598Z |
02/02/2020 |
| ROBERTS, DONNA |
C7-00005 |
1 |
16.24 |
5147********1974 |
139661 |
02/02/2020 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
139660 |
02/02/2020 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
122013 |
02/02/2020 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
03593D |
02/02/2020 |
| ROUQUETTE, ZEPH |
C7-02530 |
1 |
81.19 |
3723*******2004 |
117118 |
02/02/2020 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
03603Z |
02/02/2020 |
| RYBA, MATT |
C7-120015 |
1 |
37.89 |
4427********7393 |
093122 |
02/02/2020 |
| SABALA, NICHOLAS |
C7-02222 |
1 |
37.89 |
5178********5880 |
03605P |
02/02/2020 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
4388********9937 |
03602D |
02/02/2020 |
| SAWYER, LOGAN |
C7-01715 |
1 |
300.00 |
4744********2936 |
133910 |
02/02/2020 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5524********6198 |
03605Z |
02/02/2020 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********7648 |
003122 |
02/02/2020 |
| SERHAL, JOE |
C7-01090 |
1 |
54.13 |
5199********8349 |
03605Z |
02/02/2020 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
153111 |
02/02/2020 |
| SIMPSON, HUGH |
C7-02594 |
1 |
37.89 |
3783*******3072 |
115926 |
02/02/2020 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
03602C |
02/02/2020 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
95716P |
02/02/2020 |
| STARON, JIM |
C7-02354 |
1 |
37.89 |
3772*******3005 |
189128 |
02/02/2020 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
95757P |
02/02/2020 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********1538 |
002104 |
02/02/2020 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
103401 |
02/02/2020 |
| TELFORD, ELIZABETH |
C7-02236 |
1 |
37.89 |
4147********2050 |
03614D |
02/02/2020 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********5615 |
95868P |
02/02/2020 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
6011********6056 |
00221R |
02/02/2020 |
| TRAN, LILLY |
C7-02235 |
1 |
54.13 |
4610********6505 |
003122 |
02/02/2020 |
| TREJO, JOSE |
C7-02498 |
1 |
54.13 |
4342********1564 |
023733 |
02/02/2020 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********7532 |
05283D |
02/02/2020 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
03619G |
02/02/2020 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7854 |
087035 |
02/02/2020 |
| ULRICH, TIM |
C7-02322 |
1 |
54.13 |
4147********7469 |
03622C |
02/02/2020 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
03622C |
02/02/2020 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
96091P |
02/02/2020 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
002745 |
02/02/2020 |
| WELCH, JOE |
C7-02382 |
1 |
600.00 |
5189********7263 |
96188Z |
02/02/2020 |
| WHITEHEAD, PATRICK |
C7-02563 |
1 |
32.48 |
5278********3150 |
12201Z |
02/02/2020 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
103192 |
02/02/2020 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
139662 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1179.45 |
| 45 |
MasterCard |
3286.26 |
| 73 |
Visa |
5555.02 |
| 7 |
Discover |
346.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10367.16 |