Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
035819 |
11/01/2020 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
05603C |
11/01/2020 |
| ABOOTORAHI, SEYEDALIREZA |
C7-03033 |
1 |
32.48 |
6011********1605 |
00134R |
11/01/2020 |
| AHLSTROM, ANDREW |
C7-02071 |
1 |
32.48 |
4744********6114 |
145488 |
11/01/2020 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001184 |
11/01/2020 |
| BARDWELL, MIKAYLA |
C7-02078 |
1 |
32.48 |
4147********2924 |
811085 |
11/01/2020 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
05625C |
11/01/2020 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
05646P |
11/01/2020 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
05641D |
11/01/2020 |
| BENTANCOURT, GABBI |
C7-02068 |
1 |
32.48 |
4003********6972 |
05663B |
11/01/2020 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
073161 |
11/01/2020 |
| BLYTHE, MARK |
C7-02482 |
1 |
250.00 |
4147********6247 |
05671D |
11/01/2020 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
47677Z |
11/01/2020 |
| BROWN, BRANDT |
C7-02357 |
1 |
81.19 |
4147********6266 |
05684D |
11/01/2020 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
47718Z |
11/01/2020 |
| CASTRO, DAVID |
C7-02501 |
1 |
27.07 |
5189********2544 |
48108Z |
11/01/2020 |
| COOLEY, CHASMIN |
C7-02221 |
1 |
21.65 |
4000********6069 |
198077 |
11/01/2020 |
| COUSENS, ANDREA |
C7-02336 |
1 |
37.89 |
5577********0441 |
48997G |
11/01/2020 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
085819 |
11/01/2020 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4266********5792 |
05770B |
11/01/2020 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
05782D |
11/01/2020 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
49887P |
11/01/2020 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
05796G |
11/01/2020 |
| ETHEREDGE, MARGARET |
C7-00064 |
1 |
37.89 |
4266********1611 |
07011C |
11/01/2020 |
| EWING, CRYSTIE |
C7-02370 |
1 |
37.89 |
4744********2248 |
125582 |
11/01/2020 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
146488 |
11/01/2020 |
| FYFE, SHELLEY |
C7-01856 |
1 |
81.19 |
5466********9826 |
50457P |
11/01/2020 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001925 |
11/01/2020 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4266********5792 |
07045B |
11/01/2020 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
07060I |
11/01/2020 |
| GIGNILLIANT, CHRIS |
C7-03090 |
1 |
37.89 |
4599********1725 |
H89757 |
11/01/2020 |
| GOLDBERG, MICHAEL |
C7-00311 |
1 |
32.48 |
5424********6602 |
12444P |
11/01/2020 |
| GOULD, CHRISTOPHER |
C7-02195 |
1 |
32.48 |
4266********4604 |
07080B |
11/01/2020 |
| GRAFF, WHITNEY |
C7-03096 |
1 |
54.13 |
4737********4057 |
015478 |
11/01/2020 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
07100C |
11/01/2020 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
07123G |
11/01/2020 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
07102C |
11/01/2020 |
| GUNTER, GARRET |
C7-03059 |
1 |
54.13 |
4110********2070 |
043150 |
11/01/2020 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H91381 |
11/01/2020 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
13487Z |
11/01/2020 |
| HARDMAN, JENNIFER |
C7-01708 |
1 |
37.89 |
5581********9722 |
2IRSB2 |
11/01/2020 |
| HICKS, JASON |
C7-02106 |
1 |
37.89 |
4147********6274 |
07147D |
11/01/2020 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
021947 |
11/01/2020 |
| HUANG, CHING-WU |
C7-02026 |
1 |
37.89 |
5524********1788 |
08302S |
11/01/2020 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
07160A |
11/01/2020 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001320 |
11/01/2020 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2888 |
175494 |
11/01/2020 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00157R |
11/01/2020 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
07223D |
11/01/2020 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
190131 |
11/01/2020 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4147********0072 |
07241D |
11/01/2020 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
55641Z |
11/01/2020 |
| LAWSON, BRANDON |
C7-02080 |
1 |
37.89 |
3772*******6009 |
100774 |
11/01/2020 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
143837 |
11/01/2020 |
| LINDLER, PAUL |
C7-02049 |
1 |
37.89 |
4179********4420 |
811095 |
11/01/2020 |
| MACAK, DAVE |
C7-03061 |
1 |
54.13 |
4271********3417 |
046020 |
11/01/2020 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******3001 |
148209 |
11/01/2020 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
57059Z |
11/01/2020 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
182843 |
11/01/2020 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
07304D |
11/01/2020 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
57657Z |
11/01/2020 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
070141 |
11/01/2020 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
58032P |
11/01/2020 |
| MORRISSEY, THOMAS |
C7-02583 |
1 |
37.89 |
4574********7437 |
H89763 |
11/01/2020 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
95506D |
11/01/2020 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
3723*******3006 |
111971 |
11/01/2020 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
165094 |
11/01/2020 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
59116Z |
11/01/2020 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
59547P |
11/01/2020 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
07397D |
11/01/2020 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B92393 |
11/01/2020 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
125993 |
11/01/2020 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
07427B |
11/01/2020 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
005031 |
11/01/2020 |
| PRICE, JEREMY |
C7-03079 |
1 |
54.13 |
4266********1612 |
07454B |
11/01/2020 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5524********4266 |
07445Z |
11/01/2020 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
001256 |
11/01/2020 |
| ROBERTS, DONNA |
C7-00005 |
1 |
16.24 |
5147********1974 |
013068 |
11/01/2020 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
000929 |
11/01/2020 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
07484D |
11/01/2020 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
146631 |
11/01/2020 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
61924P |
11/01/2020 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
62341Z |
11/01/2020 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********7648 |
075919 |
11/01/2020 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
175692 |
11/01/2020 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
137984 |
11/01/2020 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
07548I |
11/01/2020 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
085919 |
11/01/2020 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
180302 |
11/01/2020 |
| TAYLOR, COLTON |
C7-02027 |
1 |
37.89 |
4744********6001 |
195993 |
11/01/2020 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1434 |
63731P |
11/01/2020 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
185092 |
11/01/2020 |
| TSCHOSIK, TIM |
C7-02268 |
1 |
32.48 |
4110********6759 |
054348 |
11/01/2020 |
| TURUMELLA, NIHAR |
C7-03040 |
1 |
37.89 |
3792*******1001 |
147719 |
11/01/2020 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
044793 |
11/01/2020 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
5466********8677 |
07630P |
11/01/2020 |
| WANG, CHAOCHEN |
C7-02204 |
1 |
37.89 |
4610********6192 |
005919 |
11/01/2020 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
001097 |
11/01/2020 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********1290 |
64968Z |
11/01/2020 |
| WELCH, JOE |
C7-02382 |
1 |
700.00 |
5189********7263 |
65260Z |
11/01/2020 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********1392 |
027123 |
11/01/2020 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
769.64 |
| 28 |
MasterCard |
2620.48 |
| 60 |
Visa |
3639.22 |
| 2 |
Discover |
64.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7094.30 |