Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
053520 |
03/01/2020 |
| ALBERTSON, JEFF |
C7-02755 |
1 |
37.89 |
4246********0084 |
06675G |
03/01/2020 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********3986 |
001048 |
03/01/2020 |
| BARDWELL, NATHAN |
C7-02763 |
1 |
54.13 |
4147********8624 |
911053 |
03/01/2020 |
| BARNARD, MARY |
C7-01711 |
1 |
54.13 |
4147********9491 |
06677C |
03/01/2020 |
| BECERRIL, BRUNO |
C7-02199 |
1 |
54.13 |
4465********4853 |
001486 |
03/01/2020 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
06686P |
03/01/2020 |
| BENNETT, KATE |
C7-02507 |
1 |
32.48 |
4388********4585 |
06682D |
03/01/2020 |
| BLANKENSHIP, WILL |
C7-02294 |
1 |
32.48 |
5466********6065 |
96477P |
03/01/2020 |
| BLYTHE, MARK |
C7-02482 |
1 |
100.00 |
4147********6247 |
06684D |
03/01/2020 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5466********4452 |
96532Z |
03/01/2020 |
| BROWN, BRANDT |
C7-02357 |
1 |
54.13 |
4147********6266 |
06684D |
03/01/2020 |
| BRUCE, RONALD |
C7-02224 |
1 |
32.48 |
5466********6507 |
96699P |
03/01/2020 |
| BRYSON, CHANCE |
C7-777 |
1 |
32.48 |
4347********0492 |
063520 |
03/01/2020 |
| BURNS, ROBBIE |
C7-01555 |
1 |
32.48 |
4262********4381 |
06684C |
03/01/2020 |
| BURT, JILL |
C7-01550 |
1 |
62.89 |
4610********6781 |
063520 |
03/01/2020 |
| CALLOWAY, SEAN |
C7-02912 |
1 |
32.48 |
4744********2344 |
183055 |
03/01/2020 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5466********8456 |
96782P |
03/01/2020 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5466********4207 |
96852P |
03/01/2020 |
| CAUDILLO, JULIAN |
C7-02288 |
1 |
32.48 |
4744********6602 |
113357 |
03/01/2020 |
| CAVAZOS, CLAUDIA |
C7-02216 |
1 |
21.65 |
4342********0745 |
077256 |
03/01/2020 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
024596 |
03/01/2020 |
| COOLEY, CHASMIN |
C7-02221 |
1 |
21.65 |
4000********6069 |
809079 |
03/01/2020 |
| COUSENS, ANDREA |
C7-02336 |
1 |
37.89 |
5577********0441 |
96921E |
03/01/2020 |
| COYLE, AUSTIN |
C7-02228 |
1 |
32.48 |
5466********4963 |
97019P |
03/01/2020 |
| CRUMP, ERIC |
C7-02194 |
1 |
37.89 |
4900********3509 |
063520 |
03/01/2020 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
063520 |
03/01/2020 |
| DAWSON, DAVID |
C7-01178 |
1 |
32.48 |
4264********7931 |
01522D |
03/01/2020 |
| DEFINA, JOE |
C7-02308 |
1 |
75.78 |
6011********4357 |
00169R |
03/01/2020 |
| DEWAR, MICHAEL |
C7-02209 |
1 |
37.89 |
4610********8587 |
063520 |
03/01/2020 |
| DICKEY, BRENDA |
C7-02321 |
1 |
27.06 |
5189********5394 |
97616Z |
03/01/2020 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
06704D |
03/01/2020 |
| DONALDSON, CHRISTINA |
C7-01842 |
1 |
37.89 |
4003********1254 |
06708B |
03/01/2020 |
| DURHAM, HARRIS |
C7-02331 |
1 |
32.48 |
4342********9470 |
047662 |
03/01/2020 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
06704G |
03/01/2020 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
183451 |
03/01/2020 |
| FRIESEN, JAMES |
C7-02317 |
1 |
37.89 |
3712*******5010 |
192530 |
03/01/2020 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********9826 |
97241P |
03/01/2020 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4147********5984 |
001931 |
03/01/2020 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
06713I |
03/01/2020 |
| GOULD, CHRISTOPHER |
C7-02195 |
1 |
32.48 |
4426********6986 |
001622 |
03/01/2020 |
| GRAVES, KEITH |
C7-01028 |
1 |
337.89 |
4147********0524 |
06715C |
03/01/2020 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********8150 |
06720G |
03/01/2020 |
| GUINN, BETH |
C7-02929 |
1 |
54.13 |
4147********3718 |
06718C |
03/01/2020 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H99034 |
03/01/2020 |
| HANSEN, DIRK |
C7-02273 |
1 |
32.48 |
5466********6078 |
58443P |
03/01/2020 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
2AEWEK |
03/01/2020 |
| HAWKINS, SHERRI |
C7-02835 |
1 |
37.89 |
6011********4109 |
00151B |
03/01/2020 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
37.89 |
3795*******1003 |
121046 |
03/01/2020 |
| HICKS, JASON |
C7-02980 |
1 |
304.13 |
5466********7843 |
97825Z |
03/01/2020 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
079671 |
03/01/2020 |
| JAMISON, SHARI |
C7-01224 |
1 |
32.48 |
3717*******3004 |
196939 |
03/01/2020 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
06726A |
03/01/2020 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2888 |
163555 |
03/01/2020 |
| JOHNSON, SHARON |
C7-02904 |
1 |
54.13 |
5466********1512 |
97992P |
03/01/2020 |
| JONES, TIMOTHY |
C7-02921 |
1 |
37.89 |
4147********2309 |
06728I |
03/01/2020 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00156R |
03/01/2020 |
| KASSEN, SUSAN |
C7-00014 |
1 |
425.78 |
4147********6050 |
06728D |
03/01/2020 |
| KAZANAS, NICK |
C7-02434 |
1 |
37.89 |
4266********4086 |
06729B |
03/01/2020 |
| KEEN, GOH |
C7-02798 |
1 |
37.89 |
6011********3467 |
00163R |
03/01/2020 |
| KELLEY, RICHARD |
C7-02873 |
1 |
32.48 |
3737*******2005 |
126049 |
03/01/2020 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4147********0072 |
06736D |
03/01/2020 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******2006 |
168020 |
03/01/2020 |
| KREITZER, KERRY |
C7-00844 |
1 |
48.71 |
5466********2263 |
98214P |
03/01/2020 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********1396 |
98117P |
03/01/2020 |
| LANGE, JIMMY |
C7-02630 |
1 |
81.38 |
4427********0240 |
073520 |
03/01/2020 |
| LARKIN, KENNETH |
C7-00241 |
1 |
54.13 |
4193********7886 |
06738G |
03/01/2020 |
| LEE, JASON |
C7-01176 |
1 |
37.89 |
4110********5742 |
093682 |
03/01/2020 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
108025 |
03/01/2020 |
| LEVY, MATT |
C7-01697 |
1 |
75.78 |
5524********6232 |
06740Z |
03/01/2020 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
145235 |
03/01/2020 |
| LISTON, VICKY |
C7-02424 |
1 |
32.48 |
5466********3889 |
98297P |
03/01/2020 |
| LOPEZ, BENNIE |
C7-02398 |
1 |
81.19 |
4465********6618 |
001956 |
03/01/2020 |
| MACAK, DAVE |
C7-01525 |
1 |
48.71 |
5466********2454 |
98423P |
03/01/2020 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******2003 |
189239 |
03/01/2020 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********1846 |
06740C |
03/01/2020 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********3623 |
98395Z |
03/01/2020 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00175R |
03/01/2020 |
| MARTIN, RYAN |
C7-02524 |
1 |
37.89 |
5524********5908 |
04072S |
03/01/2020 |
| MAYHAN, GREGORY |
C7-02599 |
1 |
232.48 |
3797*******2006 |
184185 |
03/01/2020 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
06751D |
03/01/2020 |
| MCHUGH, KAREN |
C7-02561 |
1 |
32.48 |
4465********9654 |
001586 |
03/01/2020 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********6408 |
98492P |
03/01/2020 |
| MIKAELE, HABEN |
C7-02324 |
1 |
140.74 |
5275********9850 |
153851 |
03/01/2020 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
006220 |
03/01/2020 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
083520 |
03/01/2020 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
98617P |
03/01/2020 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H97410 |
03/01/2020 |
| MUELLER, BRIAN |
C7-01871 |
1 |
81.19 |
4100********7766 |
91495D |
03/01/2020 |
| MURPHY, RANDY |
C7-02439 |
1 |
100.00 |
4147********3963 |
06755D |
03/01/2020 |
| MURRAY, EUGENE |
C7-02557 |
1 |
37.89 |
4147********3159 |
06756D |
03/01/2020 |
| NEWELL, CHRIS |
C7-02364 |
1 |
200.00 |
5157********4304 |
98687P |
03/01/2020 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
4147********7353 |
03773D |
03/01/2020 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
163755 |
03/01/2020 |
| NOGALSKI, MEGAN |
C7-02998 |
1 |
81.19 |
3774*******8268 |
198001 |
03/01/2020 |
| OREILLY, MIKE |
C7-02257 |
1 |
48.71 |
5466********7297 |
98840P |
03/01/2020 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
99062P |
03/01/2020 |
| PARESKY, MATTHEW |
C7-02440 |
1 |
237.89 |
3744*******4595 |
897696 |
03/01/2020 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
06766D |
03/01/2020 |
| PATEL, ISHA |
C7-02512 |
1 |
32.48 |
5466********3343 |
98937P |
03/01/2020 |
| PATTERSON, RANDALL |
C7-02250 |
1 |
184.13 |
4856********3260 |
B12059 |
03/01/2020 |
| PETERSEN, SPENCER |
C7-00355 |
1 |
48.71 |
3712*******3008 |
120501 |
03/01/2020 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
123459 |
03/01/2020 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********9528 |
59555S |
03/01/2020 |
| PRATER, JOSH |
C7-02343 |
1 |
150.00 |
4266********9556 |
06769B |
03/01/2020 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
129.13 |
4342********1974 |
007192 |
03/01/2020 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
99076P |
03/01/2020 |
| PROKARYM, JACOB |
C7-00523 |
1 |
54.13 |
4270********8924 |
001663 |
03/01/2020 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001130 |
03/01/2020 |
| REED, RICH |
C7-00273 |
1 |
37.89 |
5459********6526 |
625088 |
03/01/2020 |
| RICHARDS, TROY |
C7-01850 |
1 |
37.89 |
5178********6462 |
06782Z |
03/01/2020 |
| ROBERTS, DONNA |
C7-00005 |
1 |
16.24 |
5147********1974 |
065330 |
03/01/2020 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
065329 |
03/01/2020 |
| ROHLE, DAVID |
C7-01686 |
1 |
32.48 |
4179********4729 |
911053 |
03/01/2020 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
32.48 |
4147********5799 |
06780D |
03/01/2020 |
| ROUQUETTE, ZEPH |
C7-02530 |
1 |
81.19 |
3723*******2004 |
100504 |
03/01/2020 |
| RUGGLES, LESLIE |
C7-00085 |
1 |
187.89 |
5178********8243 |
06787Z |
03/01/2020 |
| RYBA, MATT |
C7-120015 |
1 |
37.89 |
4427********7393 |
093520 |
03/01/2020 |
| SABALA, NICHOLAS |
C7-02222 |
1 |
37.89 |
5178********5880 |
06790P |
03/01/2020 |
| SANDERS, JIM |
C7-02926 |
1 |
48.71 |
5424********4338 |
99284P |
03/01/2020 |
| SCHACHTER, ARIEL |
C7-02903 |
1 |
32.48 |
5524********6198 |
06786Z |
03/01/2020 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********7648 |
093520 |
03/01/2020 |
| SERHAL, JOE |
C7-01090 |
1 |
54.13 |
5199********8349 |
06789Z |
03/01/2020 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
103254 |
03/01/2020 |
| SIMPSON, HUGH |
C7-02594 |
1 |
37.89 |
3783*******3072 |
131740 |
03/01/2020 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
06787C |
03/01/2020 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
99687P |
03/01/2020 |
| STARON, JIM |
C7-02354 |
1 |
37.89 |
3772*******3005 |
161874 |
03/01/2020 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
99590P |
03/01/2020 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********1538 |
001139 |
03/01/2020 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
144256 |
03/01/2020 |
| TAYLOR, DALTON |
C7-02198 |
1 |
37.89 |
4389********5700 |
012917 |
03/01/2020 |
| TELFORD, ELIZABETH |
C7-02236 |
1 |
37.89 |
4147********2050 |
06799D |
03/01/2020 |
| THOMAS, BRAD |
C7-01264 |
1 |
200.00 |
5424********1434 |
99646P |
03/01/2020 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
6011********6056 |
00109R |
03/01/2020 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
143453 |
03/01/2020 |
| TRAN, LILLY |
C7-02235 |
1 |
54.13 |
4610********6505 |
093520 |
03/01/2020 |
| TREJO, JOSE |
C7-02498 |
1 |
54.13 |
4342********1564 |
044893 |
03/01/2020 |
| TSCHOSIK, TIM |
C7-02268 |
1 |
32.48 |
4110********6759 |
093879 |
03/01/2020 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********7532 |
05910D |
03/01/2020 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
175.78 |
4798********8634 |
06797G |
03/01/2020 |
| ULRICH, TIM |
C7-02322 |
1 |
54.13 |
4147********7469 |
08000C |
03/01/2020 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
4388********5723 |
08001A |
03/01/2020 |
| VITEK, NATHAN |
C7-651681 |
1 |
37.89 |
5466********0824 |
99840P |
03/01/2020 |
| WANG, CHAOCHEN |
C7-02204 |
1 |
37.89 |
4610********6192 |
003620 |
03/01/2020 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001689 |
03/01/2020 |
| WELCH, JOE |
C7-02382 |
1 |
600.00 |
5189********7263 |
99924Z |
03/01/2020 |
| WHITEHEAD, PATRICK |
C7-02563 |
1 |
32.48 |
5278********3150 |
91106Z |
03/01/2020 |
| WILLIAMSON, ERIC |
C7-02718 |
1 |
81.19 |
3725*******1015 |
144643 |
03/01/2020 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********3555 |
065332 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1179.45 |
| 47 |
MasterCard |
3519.01 |
| 81 |
Visa |
5531.09 |
| 6 |
Discover |
292.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10521.85 |