Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
000805 |
10/01/2020 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
04615C |
10/01/2020 |
| ABOOTORAHI, SEYEDALIREZA |
C7-03033 |
1 |
32.48 |
6011********1605 |
00164R |
10/01/2020 |
| AHLSTROM, ANDREW |
C7-02071 |
1 |
32.48 |
4744********6114 |
190089 |
10/01/2020 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001022 |
10/01/2020 |
| BARDWELL, MIKAYLA |
C7-02078 |
1 |
32.48 |
4147********2924 |
401080 |
10/01/2020 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
04655C |
10/01/2020 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
04655P |
10/01/2020 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
04664D |
10/01/2020 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
018253 |
10/01/2020 |
| BLYTHE, MARK |
C7-02482 |
1 |
250.00 |
4147********6247 |
04688D |
10/01/2020 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
98723Z |
10/01/2020 |
| BROWN, BRANDT |
C7-02357 |
1 |
81.19 |
4147********6266 |
04706D |
10/01/2020 |
| BURNS, ROBBIE |
C7-01555 |
1 |
54.13 |
4262********4381 |
04717A |
10/01/2020 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
98931Z |
10/01/2020 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5189********2544 |
99153Z |
10/01/2020 |
| COOLEY, CHASMIN |
C7-02221 |
1 |
21.65 |
4000********6069 |
477909 |
10/01/2020 |
| COUSENS, ANDREA |
C7-02336 |
1 |
37.89 |
5577********0441 |
99334E |
10/01/2020 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
050805 |
10/01/2020 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4266********5792 |
04755B |
10/01/2020 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
04783D |
10/01/2020 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********9470 |
084939 |
10/01/2020 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
99682P |
10/01/2020 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
04782G |
10/01/2020 |
| ETHEREDGE, MARGARET |
C7-00064 |
1 |
37.89 |
4266********1611 |
04796C |
10/01/2020 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
150688 |
10/01/2020 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
122726 |
10/01/2020 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********9826 |
00404P |
10/01/2020 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001024 |
10/01/2020 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4266********5792 |
04835B |
10/01/2020 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
04839I |
10/01/2020 |
| GOULD, CHRISTOPHER |
C7-02195 |
1 |
32.48 |
4266********4604 |
04854B |
10/01/2020 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
04849C |
10/01/2020 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
04872G |
10/01/2020 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********3718 |
04863A |
10/01/2020 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H46306 |
10/01/2020 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
26VK5R |
10/01/2020 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
053831 |
10/01/2020 |
| HUANG, CHING-WU |
C7-02026 |
1 |
37.89 |
5524********1788 |
07019S |
10/01/2020 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
04916A |
10/01/2020 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001521 |
10/01/2020 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2888 |
150780 |
10/01/2020 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00177R |
10/01/2020 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
04969D |
10/01/2020 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
140208 |
10/01/2020 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4147********0072 |
04988D |
10/01/2020 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
02392Z |
10/01/2020 |
| LAWSON, BRANDON |
C7-02080 |
1 |
37.89 |
3772*******6009 |
140807 |
10/01/2020 |
| LEEBER, ANGELA |
C7-02613 |
1 |
37.89 |
4355********9379 |
081099 |
10/01/2020 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
120844 |
10/01/2020 |
| LINDLER, PAUL |
C7-02049 |
1 |
37.89 |
4179********4420 |
401080 |
10/01/2020 |
| MACAK, DAVE |
C7-03061 |
1 |
54.13 |
4271********3417 |
081137 |
10/01/2020 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******3001 |
166026 |
10/01/2020 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
02990Z |
10/01/2020 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
151.56 |
6011********4947 |
00190R |
10/01/2020 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
123564 |
10/01/2020 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
05063D |
10/01/2020 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
048366 |
10/01/2020 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
03351P |
10/01/2020 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H44688 |
10/01/2020 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
21993D |
10/01/2020 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
05099D |
10/01/2020 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
140085 |
10/01/2020 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
03977P |
10/01/2020 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
05130D |
10/01/2020 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B47318 |
10/01/2020 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
110083 |
10/01/2020 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
05156B |
10/01/2020 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********1974 |
033920 |
10/01/2020 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5524********4266 |
05170Z |
10/01/2020 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001942 |
10/01/2020 |
| ROBERTS, DONNA |
C7-00005 |
1 |
16.24 |
5147********1974 |
232940 |
10/01/2020 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
232941 |
10/01/2020 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
05211D |
10/01/2020 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
163678 |
10/01/2020 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
05256P |
10/01/2020 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
05117Z |
10/01/2020 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********7648 |
020805 |
10/01/2020 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
100287 |
10/01/2020 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
107484 |
10/01/2020 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4061 |
05275A |
10/01/2020 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
05282I |
10/01/2020 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
020805 |
10/01/2020 |
| STEVENS, GARRY |
C7-01541 |
1 |
300.00 |
4147********4647 |
05305D |
10/01/2020 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
122291 |
10/01/2020 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1434 |
06034P |
10/01/2020 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4147********1425 |
05321C |
10/01/2020 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
160284 |
10/01/2020 |
| TSCHOSIK, TIM |
C7-02268 |
1 |
32.48 |
4110********6759 |
031441 |
10/01/2020 |
| TURUMELLA, NIHAR |
C7-03040 |
1 |
37.89 |
3792*******1001 |
102537 |
10/01/2020 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
031477 |
10/01/2020 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
5466********8344 |
05370P |
10/01/2020 |
| WANG, CHAOCHEN |
C7-02204 |
1 |
37.89 |
4610********6192 |
050805 |
10/01/2020 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001305 |
10/01/2020 |
| WELCH, JOE |
C7-02382 |
1 |
700.00 |
5189********7263 |
06868Z |
10/01/2020 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********1392 |
232946 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
737.16 |
| 23 |
MasterCard |
2371.48 |
| 60 |
Visa |
3985.09 |
| 3 |
Discover |
216.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7310.25 |