Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
055815 |
06/01/2020 |
| AHLSTROM, ANDREW |
C7-02071 |
1 |
32.48 |
4744********6114 |
185386 |
06/01/2020 |
| BARDWELL, MIKAYLA |
C7-02078 |
1 |
54.13 |
4147********8624 |
411085 |
06/01/2020 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
04508C |
06/01/2020 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
04509P |
06/01/2020 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********4585 |
04523D |
06/01/2020 |
| BENTANCOURT, GABBI |
C7-02068 |
1 |
32.48 |
4003********6972 |
04540B |
06/01/2020 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5466********4452 |
90545S |
06/01/2020 |
| BROWN, BRANDT |
C7-02357 |
1 |
81.19 |
4147********6266 |
04545D |
06/01/2020 |
| BURNS, ROBBIE |
C7-01555 |
1 |
54.13 |
4262********4381 |
04547C |
06/01/2020 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
92018Z |
06/01/2020 |
| CASTRO, DAVID |
C7-02501 |
1 |
81.19 |
5466********4207 |
91685Z |
06/01/2020 |
| CAUDILLO, JULIAN |
C7-02288 |
1 |
32.48 |
4744********6602 |
125681 |
06/01/2020 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
095115 |
06/01/2020 |
| COUSENS, ANDREA |
C7-02336 |
1 |
37.89 |
5577********0441 |
92950G |
06/01/2020 |
| COYLE, AUSTIN |
C7-02228 |
1 |
32.48 |
5218********7148 |
93923Z |
06/01/2020 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
005815 |
06/01/2020 |
| DABAGIA, JACKSON |
C7-01266 |
1 |
32.48 |
5178********9889 |
04645Z |
06/01/2020 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4266********8884 |
04630B |
06/01/2020 |
| DEFINA, JOE |
C7-02308 |
1 |
75.78 |
6011********4357 |
00134R |
06/01/2020 |
| DICKEY, BRENDA |
C7-02321 |
1 |
27.06 |
5189********5394 |
95062Z |
06/01/2020 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
04669D |
06/01/2020 |
| DUNHAM, WENDY |
C7-02088 |
1 |
37.89 |
4147********0682 |
04672D |
06/01/2020 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********9470 |
007696 |
06/01/2020 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
96133P |
06/01/2020 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
04702G |
06/01/2020 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
135783 |
06/01/2020 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********9826 |
97189S |
06/01/2020 |
| GALLMAN, JIM |
C7-02899 |
1 |
32.48 |
4147********5984 |
001692 |
06/01/2020 |
| GAMMON, KB |
C7-02121 |
1 |
32.48 |
5443********2877 |
083720 |
06/01/2020 |
| GARBER, SYDNEY |
C7-02066 |
1 |
32.48 |
4003********6972 |
04735B |
06/01/2020 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
04746I |
06/01/2020 |
| GOULD, JEFFREY |
C7-02090 |
1 |
37.89 |
4744********0184 |
115886 |
06/01/2020 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
04765C |
06/01/2020 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********3718 |
04769C |
06/01/2020 |
| HANSEN, DIRK |
C7-02273 |
1 |
32.48 |
5466********6078 |
30808P |
06/01/2020 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
279ELQ |
06/01/2020 |
| HARRISON, HANNA |
C7-02109 |
1 |
32.48 |
6011********4723 |
00162R |
06/01/2020 |
| HAYNES, AUSTIN |
C7-02911 |
1 |
37.89 |
3795*******1003 |
176096 |
06/01/2020 |
| HINES, MICHELLE |
C7-02964 |
1 |
354.13 |
4342********0175 |
073720 |
06/01/2020 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
010910 |
06/01/2020 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
04857A |
06/01/2020 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2888 |
165284 |
06/01/2020 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00175R |
06/01/2020 |
| KASSEN, SUSAN |
C7-02134 |
1 |
75.78 |
4147********6050 |
04894D |
06/01/2020 |
| KAZANAS, NICK |
C7-02434 |
1 |
37.89 |
4266********4086 |
04896B |
06/01/2020 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
121046 |
06/01/2020 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4147********0072 |
04917D |
06/01/2020 |
| KERR, CAMPBELL |
C7-01521 |
1 |
32.48 |
3712*******1016 |
149035 |
06/01/2020 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
154.13 |
5466********1396 |
04862Z |
06/01/2020 |
| LAWSON, BRANDON |
C7-02080 |
1 |
37.89 |
3772*******6009 |
101098 |
06/01/2020 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
134078 |
06/01/2020 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
196255 |
06/01/2020 |
| LISTON, VICKY |
C7-02424 |
1 |
32.48 |
5189********9841 |
06238Z |
06/01/2020 |
| MALAZZO, JOHN |
C7-02639 |
1 |
37.89 |
4147********1846 |
04990C |
06/01/2020 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********3623 |
07364Z |
06/01/2020 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00177R |
06/01/2020 |
| MARTIN, RYAN |
C7-02524 |
1 |
37.89 |
5524********5908 |
08164Z |
06/01/2020 |
| MAYHAN, GREGORY |
C7-02599 |
1 |
287.89 |
3797*******2006 |
100260 |
06/01/2020 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
05042D |
06/01/2020 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
087687 |
06/01/2020 |
| MOORE, LANA |
C7-02669 |
1 |
81.19 |
4347********9757 |
055815 |
06/01/2020 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
09115P |
06/01/2020 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H49687 |
06/01/2020 |
| MUELLER, BRIAN |
C7-01871 |
1 |
32.48 |
4100********7766 |
47479D |
06/01/2020 |
| MURPHY, RANDY |
C7-02063 |
1 |
100.00 |
4147********3963 |
05089D |
06/01/2020 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
4147********7353 |
09842D |
06/01/2020 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
175889 |
06/01/2020 |
| OREILLY, MIKE |
C7-02131 |
1 |
54.13 |
5466********7297 |
10644P |
06/01/2020 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
11075P |
06/01/2020 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
05133D |
06/01/2020 |
| PATTERSON, RANDALL |
C7-02250 |
1 |
64.13 |
4856********3260 |
B52299 |
06/01/2020 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
185787 |
06/01/2020 |
| PRATER, JOSH |
C7-02343 |
1 |
150.00 |
4266********9556 |
05175B |
06/01/2020 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
129.13 |
4342********1974 |
064007 |
06/01/2020 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
13424P |
06/01/2020 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********8924 |
001622 |
06/01/2020 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001383 |
06/01/2020 |
| RICHARDS, TROY |
C7-01850 |
1 |
37.89 |
5178********6462 |
05210Z |
06/01/2020 |
| ROBERTS, DONNA |
C7-00005 |
1 |
16.24 |
5147********1974 |
360959 |
06/01/2020 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
05240D |
06/01/2020 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
109352 |
06/01/2020 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
16051P |
06/01/2020 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5466********9768 |
15634P |
06/01/2020 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********7648 |
025815 |
06/01/2020 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
185485 |
06/01/2020 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
111391 |
06/01/2020 |
| SMITH, AMARI |
C7-02110 |
1 |
37.89 |
4342********7627 |
035122 |
06/01/2020 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
37.89 |
4147********4061 |
05309C |
06/01/2020 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
5466********0113 |
17066Z |
06/01/2020 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
035815 |
06/01/2020 |
| SURYANARAYANA, REKHA |
C7-00916 |
1 |
54.13 |
5424********0408 |
17831P |
06/01/2020 |
| TADEWALD, KEN |
C7-00279 |
1 |
54.13 |
4147********1538 |
001741 |
06/01/2020 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
144274 |
06/01/2020 |
| TAYLOR, COLTON |
C7-02437 |
1 |
37.89 |
4744********6001 |
195182 |
06/01/2020 |
| THOMAS, BRAD |
C7-02113 |
1 |
200.00 |
5424********1434 |
18984P |
06/01/2020 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
5189********3846 |
19429Z |
06/01/2020 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
165086 |
06/01/2020 |
| TRAN, LILLY |
C7-02235 |
1 |
54.13 |
4610********6505 |
065815 |
06/01/2020 |
| TSCHOSIK, TIM |
C7-02268 |
1 |
32.48 |
4110********6759 |
025698 |
06/01/2020 |
| TURNER-HARRIS, SHELLEY |
C7-01171 |
1 |
81.19 |
4400********7532 |
03019D |
06/01/2020 |
| TURRENTINE, JAMIE |
C7-6516518 |
1 |
81.19 |
4798********8634 |
05416G |
06/01/2020 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
011392 |
06/01/2020 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
5466********8344 |
05412P |
06/01/2020 |
| WANG, CHAOCHEN |
C7-02204 |
1 |
37.89 |
4610********6192 |
075815 |
06/01/2020 |
| WELCH, JOE |
C7-02382 |
1 |
350.00 |
5189********7263 |
21945Z |
06/01/2020 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
661.38 |
| 32 |
MasterCard |
2178.74 |
| 61 |
Visa |
3483.23 |
| 4 |
Discover |
216.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6539.87 |