Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
001707 |
09/01/2020 |
| AHLSTROM, ANDREW |
C7-02071 |
1 |
32.48 |
4744********6114 |
181178 |
09/01/2020 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001914 |
09/01/2020 |
| BARDWELL, MIKAYLA |
C7-02078 |
1 |
32.48 |
4147********2924 |
601071 |
09/01/2020 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
01369C |
09/01/2020 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
01428P |
09/01/2020 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
01378D |
09/01/2020 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
28443Z |
09/01/2020 |
| BROWN, BRANDT |
C7-02357 |
1 |
81.19 |
4147********6266 |
01413D |
09/01/2020 |
| BURNS, ROBBIE |
C7-01555 |
1 |
54.13 |
4262********4381 |
01425A |
09/01/2020 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
28749Z |
09/01/2020 |
| CASTRO, DAVID |
C7-02501 |
1 |
81.19 |
5189********2544 |
29263Z |
09/01/2020 |
| CAUDILLO, JULIAN |
C7-02288 |
1 |
32.48 |
4744********6602 |
101076 |
09/01/2020 |
| CHANDLER, COLLIN |
C7-02799 |
1 |
37.89 |
4342********8923 |
078458 |
09/01/2020 |
| COOLEY, CHASMIN |
C7-02221 |
1 |
21.65 |
4000********6069 |
462779 |
09/01/2020 |
| COUSENS, ANDREA |
C7-02336 |
1 |
37.89 |
5577********0441 |
29597E |
09/01/2020 |
| COYLE, AUSTIN |
C7-02033 |
1 |
32.48 |
5218********7148 |
29903Z |
09/01/2020 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
071707 |
09/01/2020 |
| DEFINA, JOE |
C7-02308 |
1 |
75.78 |
6011********4357 |
00193R |
09/01/2020 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
01547D |
09/01/2020 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********9470 |
051520 |
09/01/2020 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
30556P |
09/01/2020 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
01564G |
09/01/2020 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
191076 |
09/01/2020 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
188050 |
09/01/2020 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********9826 |
31195P |
09/01/2020 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
01621I |
09/01/2020 |
| GOULD, CHRISTOPHER |
C7-02195 |
1 |
32.48 |
4266********4604 |
01632B |
09/01/2020 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
01635C |
09/01/2020 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
01664G |
09/01/2020 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********3718 |
01644C |
09/01/2020 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H67199 |
09/01/2020 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5466********6078 |
11642Z |
09/01/2020 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
2XSRWN |
09/01/2020 |
| HICKS, JASON |
C7-02106 |
1 |
37.89 |
5466********6057 |
32321Z |
09/01/2020 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
010430 |
09/01/2020 |
| HUANG, CHING-WU |
C7-02026 |
1 |
37.89 |
5524********1788 |
04819S |
09/01/2020 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
01734A |
09/01/2020 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001090 |
09/01/2020 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2888 |
121370 |
09/01/2020 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00185R |
09/01/2020 |
| KASSEN, SUSAN |
C7-02134 |
1 |
595.78 |
4147********6050 |
01783D |
09/01/2020 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
131181 |
09/01/2020 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4147********0072 |
01805D |
09/01/2020 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
33614Z |
09/01/2020 |
| LAWSON, BRANDON |
C7-02080 |
1 |
37.89 |
3772*******6009 |
124373 |
09/01/2020 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
148132 |
09/01/2020 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
113371 |
09/01/2020 |
| LINDLER, PAUL |
C7-02049 |
1 |
37.89 |
4179********4420 |
601071 |
09/01/2020 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******3001 |
144411 |
09/01/2020 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
160376 |
09/01/2020 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
01855D |
09/01/2020 |
| MENTON, DELISA |
C7-00506 |
1 |
81.19 |
5466********2941 |
34281Z |
09/01/2020 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
026702 |
09/01/2020 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
34545P |
09/01/2020 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H65581 |
09/01/2020 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
56910D |
09/01/2020 |
| MURPHY, RANDY |
C7-02063 |
1 |
100.00 |
4147********3963 |
01898D |
09/01/2020 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
4147********7353 |
01471D |
09/01/2020 |
| NIEMAN, LEAH |
C7-02576 |
1 |
37.89 |
4147********9468 |
01909D |
09/01/2020 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
131672 |
09/01/2020 |
| OREILLY, MIKE |
C7-02549 |
1 |
54.13 |
5466********7297 |
35032Z |
09/01/2020 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
35129P |
09/01/2020 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
01979D |
09/01/2020 |
| PATTERSON, RANDALL |
C7-02250 |
1 |
64.13 |
4856********9557 |
B68211 |
09/01/2020 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********6634 |
151175 |
09/01/2020 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
01989B |
09/01/2020 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********1974 |
029059 |
09/01/2020 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5466********1862 |
36102P |
09/01/2020 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********8924 |
001306 |
09/01/2020 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001874 |
09/01/2020 |
| ROBERTS, DONNA |
C7-00005 |
1 |
16.24 |
5147********1974 |
290219 |
09/01/2020 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
290220 |
09/01/2020 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
02048D |
09/01/2020 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
171734 |
09/01/2020 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
36561P |
09/01/2020 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
36575Z |
09/01/2020 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********7648 |
051707 |
09/01/2020 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
141070 |
09/01/2020 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
149491 |
09/01/2020 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
02089A |
09/01/2020 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
02079I |
09/01/2020 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
071707 |
09/01/2020 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
100629 |
09/01/2020 |
| TAYLOR, COLTON |
C7-02027 |
1 |
37.89 |
4744********6001 |
131177 |
09/01/2020 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1434 |
37450P |
09/01/2020 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
161077 |
09/01/2020 |
| TSCHOSIK, TIM |
C7-02268 |
1 |
32.48 |
4110********6759 |
084363 |
09/01/2020 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
084395 |
09/01/2020 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
5466********8344 |
02189P |
09/01/2020 |
| WANG, CHAOCHEN |
C7-02204 |
1 |
37.89 |
4610********6192 |
091707 |
09/01/2020 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001668 |
09/01/2020 |
| WELCH, JOE |
C7-02382 |
1 |
700.00 |
5189********7263 |
38382Z |
09/01/2020 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********1392 |
290224 |
09/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
699.27 |
| 27 |
MasterCard |
2625.88 |
| 56 |
Visa |
3528.02 |
| 2 |
Discover |
108.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6961.43 |