Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
002521 |
12/01/2020 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
06503C |
12/01/2020 |
| ABOOTORAHI, SEYEDALIREZA |
C7-03033 |
1 |
32.48 |
6011********1605 |
03031R |
12/01/2020 |
| AHLSTROM, ANDREW |
C7-03108 |
1 |
32.48 |
4744********6114 |
162459 |
12/01/2020 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
030637 |
12/01/2020 |
| BARDWELL, MIKAYLA |
C7-02078 |
1 |
32.48 |
4147********2924 |
020352 |
12/01/2020 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
06549C |
12/01/2020 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
06580P |
12/01/2020 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
06574D |
12/01/2020 |
| BENTANCOURT, GABBI |
C7-02068 |
1 |
16.24 |
4003********6972 |
06595B |
12/01/2020 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
043172 |
12/01/2020 |
| BLYTHE, MARK |
C7-02482 |
1 |
250.00 |
4147********6247 |
06603D |
12/01/2020 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
57872Z |
12/01/2020 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
59289Z |
12/01/2020 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5189********2544 |
58428Z |
12/01/2020 |
| COOLEY, CHASMIN |
C7-02221 |
1 |
21.65 |
4000********6069 |
387701 |
12/01/2020 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
062521 |
12/01/2020 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4266********5792 |
06688D |
12/01/2020 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
06702D |
12/01/2020 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********5941 |
054951 |
12/01/2020 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
60679P |
12/01/2020 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
06725G |
12/01/2020 |
| ETHEREDGE, MARGARET |
C7-00064 |
1 |
37.89 |
4266********1611 |
06727C |
12/01/2020 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
61416P |
12/01/2020 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
162459 |
12/01/2020 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
030046 |
12/01/2020 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4266********5792 |
06779D |
12/01/2020 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
08027I |
12/01/2020 |
| GIGNILLIANT, CHRIS |
C7-03090 |
1 |
37.89 |
4599********1725 |
H06414 |
12/01/2020 |
| GOLDBERG, MICHAEL |
C7-00311 |
1 |
32.48 |
5424********6602 |
62048P |
12/01/2020 |
| GOULD, CHRISTOPHER |
C7-02195 |
1 |
32.48 |
4266********4604 |
08014B |
12/01/2020 |
| GRAFF, WHITNEY |
C7-03096 |
1 |
54.13 |
4737********4057 |
037189 |
12/01/2020 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
08042C |
12/01/2020 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
08060G |
12/01/2020 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
08089C |
12/01/2020 |
| GUNTER, GARRET |
C7-03059 |
1 |
54.13 |
4110********2070 |
079244 |
12/01/2020 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H08079 |
12/01/2020 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
64174Z |
12/01/2020 |
| HICKS, JASON |
C7-02106 |
1 |
37.89 |
4147********6274 |
08102D |
12/01/2020 |
| HINES, MICHELLE |
C7-02964 |
1 |
300.00 |
4342********0175 |
038117 |
12/01/2020 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
094551 |
12/01/2020 |
| HUANG, CHING-WU |
C7-02026 |
1 |
37.89 |
5524********1788 |
03965S |
12/01/2020 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
08141A |
12/01/2020 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
030342 |
12/01/2020 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
03054R |
12/01/2020 |
| KAREN, KIM |
C7-03098 |
1 |
37.89 |
4060********9393 |
08186C |
12/01/2020 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
08172D |
12/01/2020 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
133160 |
12/01/2020 |
| KENDALL, ROSEANN |
C7-02696 |
1 |
32.48 |
4147********0072 |
08201D |
12/01/2020 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
69770Z |
12/01/2020 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
109060 |
12/01/2020 |
| MACAK, DAVE |
C7-03061 |
1 |
54.13 |
4271********3417 |
074095 |
12/01/2020 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******3001 |
109448 |
12/01/2020 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
71382Z |
12/01/2020 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
151.56 |
6011********4947 |
03016R |
12/01/2020 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
165975 |
12/01/2020 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
08322D |
12/01/2020 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
71966Z |
12/01/2020 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
082149 |
12/01/2020 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
72564P |
12/01/2020 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
26369D |
12/01/2020 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
3723*******3006 |
120345 |
12/01/2020 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
08364D |
12/01/2020 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
142466 |
12/01/2020 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
74315Z |
12/01/2020 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
74857P |
12/01/2020 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
08405D |
12/01/2020 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B09093 |
12/01/2020 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
132761 |
12/01/2020 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
08422B |
12/01/2020 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
087812 |
12/01/2020 |
| PRICE, JEREMY |
C7-03079 |
1 |
54.13 |
4266********1612 |
08441B |
12/01/2020 |
| PRINCE, PHILLIP |
C7-01656 |
1 |
37.89 |
5524********4266 |
08440Z |
12/01/2020 |
| RAWLINS, MICHAEL |
C7-00146 |
1 |
54.13 |
4147********7007 |
030280 |
12/01/2020 |
| ROBERTS, DONNA |
C7-00005 |
1 |
16.24 |
5147********1974 |
202615 |
12/01/2020 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
202616 |
12/01/2020 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
08483D |
12/01/2020 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
182708 |
12/01/2020 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
79014P |
12/01/2020 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
81794Z |
12/01/2020 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
37.89 |
4266********9117 |
08503D |
12/01/2020 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
072621 |
12/01/2020 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
102467 |
12/01/2020 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
126683 |
12/01/2020 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
08568C |
12/01/2020 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
08575I |
12/01/2020 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
092621 |
12/01/2020 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
189987 |
12/01/2020 |
| TAYLOR, COLTON |
C7-02027 |
1 |
37.89 |
4744********6001 |
162165 |
12/01/2020 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1434 |
81502P |
12/01/2020 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4147********1425 |
08637C |
12/01/2020 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
102169 |
12/01/2020 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********2464 |
086816 |
12/01/2020 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
081178 |
12/01/2020 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
5466********8677 |
08697P |
12/01/2020 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
189642 |
12/01/2020 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
4102********1619 |
030644 |
12/01/2020 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********1290 |
84448Z |
12/01/2020 |
| WELCH, JOE |
C7-02382 |
1 |
700.00 |
5189********7263 |
85505Z |
12/01/2020 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********1392 |
202624 |
12/01/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
775.05 |
| 27 |
MasterCard |
2566.35 |
| 60 |
Visa |
3914.73 |
| 3 |
Discover |
216.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7472.65 |