Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
646918 |
08/01/2021 |
| ARISPE, DANI |
7A-100181 |
1 |
133.00 |
4239********5249 |
646921 |
08/01/2021 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********2545 |
03313D |
08/01/2021 |
| CAMPBELL, LUKE |
7A-100253 |
1 |
38.00 |
4037********6167 |
811010 |
08/01/2021 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
09983S |
08/01/2021 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
45.00 |
5128********4446 |
092923 |
08/01/2021 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
08038D |
08/01/2021 |
| DAVIS, HAILEY |
7A-100006 |
1 |
28.00 |
4492********3368 |
090112 |
08/01/2021 |
| DONATI, JOHN |
7A-100285 |
1 |
38.00 |
5202********0663 |
146573 |
08/01/2021 |
| DRYLAND, DAVID |
7A-100241 |
1 |
20.00 |
3712*******5009 |
100426 |
08/01/2021 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
51923C |
08/01/2021 |
| ELLIOT, JENNIFER |
7A-100164 |
1 |
63.00 |
4147********0731 |
03417D |
08/01/2021 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
040119 |
08/01/2021 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
550498 |
08/01/2021 |
| EWING, ANGELA |
7A-100215 |
1 |
28.00 |
4239********5047 |
646932 |
08/01/2021 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
092946 |
08/01/2021 |
| FLIEGEL, JAMIE |
7A-100155 |
1 |
38.00 |
4427********6740 |
050119 |
08/01/2021 |
| GANTZ, HEIDI |
7A-100128 |
1 |
133.00 |
4239********7242 |
646940 |
08/01/2021 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
81101S |
08/01/2021 |
| GRESHAM, ALICIA |
7A-100256 |
1 |
133.00 |
4400********7532 |
01679A |
08/01/2021 |
| HAMMOND, LYNN |
7A-100190 |
1 |
56.00 |
4342********3223 |
095290 |
08/01/2021 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
646941 |
08/01/2021 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
024053 |
08/01/2021 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
089628 |
08/01/2021 |
| HILL, CHRISOPHER |
7A-100231 |
1 |
50.00 |
4737********7418 |
020795 |
08/01/2021 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
001416 |
08/01/2021 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
090119 |
08/01/2021 |
| JUNO, CLIFF |
7A-100147 |
1 |
28.00 |
4037********4868 |
811010 |
08/01/2021 |
| KANE, ANNIE |
7A-100151 |
1 |
133.00 |
5449********3759 |
H93493 |
08/01/2021 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
646947 |
08/01/2021 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
85330P |
08/01/2021 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00136R |
08/01/2021 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
811010 |
08/01/2021 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
020119 |
08/01/2021 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
06130D |
08/01/2021 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
938262 |
08/01/2021 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
030119 |
08/01/2021 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
02077D |
08/01/2021 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
03724G |
08/01/2021 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
03738D |
08/01/2021 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
646960 |
08/01/2021 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001570 |
08/01/2021 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4147********1025 |
02438D |
08/01/2021 |
| NICHOLS, TRAVIS |
7A-100077 |
1 |
60.00 |
4147********3829 |
03784D |
08/01/2021 |
| PANTER, LAUREN |
7A-100305 |
1 |
20.00 |
4239********7109 |
646963 |
08/01/2021 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
35551P |
08/01/2021 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H93502 |
08/01/2021 |
| PENA, AUSTIN |
7A-100292 |
1 |
38.00 |
5218********5594 |
00147P |
08/01/2021 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
133.00 |
4147********3558 |
05068D |
08/01/2021 |
| ROBERTSON, LANCE |
7A-100121 |
1 |
25.00 |
4239********9461 |
646967 |
08/01/2021 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
186163 |
08/01/2021 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5424********3537 |
37594P |
08/01/2021 |
| SEARCY, HANNAH |
7A-100269 |
1 |
100.00 |
4080********8767 |
511265 |
08/01/2021 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H82996 |
08/01/2021 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
000119 |
08/01/2021 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
000119 |
08/01/2021 |
| SMITH, SAM |
7A-100277 |
1 |
38.00 |
4239********7527 |
646975 |
08/01/2021 |
| STRIOEY, EMILY |
7A-100153 |
1 |
133.00 |
4080********2360 |
321168 |
08/01/2021 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
03978A |
08/01/2021 |
| THOMPSON, JANET |
7A-301489 |
1 |
28.00 |
4147********0505 |
06871D |
08/01/2021 |
| TRESCH, ANTHONY |
7A-100287 |
1 |
38.00 |
4239********5201 |
646984 |
08/01/2021 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
81101S |
08/01/2021 |
| VOLLMAR, KRISTI |
7A-100177 |
1 |
133.00 |
4291********7717 |
04005C |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.00 |
| 12 |
MasterCard |
864.50 |
| 48 |
Visa |
3014.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3955.49 |