Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
530374 |
08/31/2021 |
| ARISPE, DANI |
7A-100181 |
1 |
133.00 |
4239********5249 |
530377 |
08/31/2021 |
| BAUER, KATHY |
7A-100293 |
1 |
133.00 |
4160********8473 |
033119 |
08/31/2021 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********2545 |
03578D |
08/31/2021 |
| CAMPBELL, LUKE |
7A-100253 |
1 |
38.00 |
4037********6167 |
301013 |
08/31/2021 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
04647S |
08/31/2021 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
145.00 |
5128********4446 |
229738 |
08/31/2021 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
00384D |
08/31/2021 |
| DEBOER, MARK |
7A-100275 |
1 |
187.00 |
4366********7811 |
000772 |
08/31/2021 |
| DONATI, JOHN |
7A-100285 |
1 |
38.00 |
5202********0663 |
846917 |
08/31/2021 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
36505C |
08/31/2021 |
| ELLIOT, JENNIFER |
7A-100164 |
1 |
63.00 |
4147********0731 |
03671A |
08/31/2021 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
023104 |
08/31/2021 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
731579 |
08/31/2021 |
| EWING, ANGELA |
7A-100215 |
1 |
28.00 |
4239********5047 |
530382 |
08/31/2021 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
229740 |
08/31/2021 |
| FLIEGEL, JAMIE |
7A-100155 |
1 |
38.00 |
4427********6740 |
033104 |
08/31/2021 |
| GANTZ, HEIDI |
7A-100128 |
1 |
133.00 |
4239********7242 |
530384 |
08/31/2021 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
30101S |
08/31/2021 |
| GRAVES, CHRIS |
7A-100289 |
1 |
38.00 |
4239********1417 |
530383 |
08/31/2021 |
| GRESHAM, ALICIA |
7A-100256 |
1 |
133.00 |
4400********7532 |
04835A |
08/31/2021 |
| HAMMOND, LYNN |
7A-100190 |
1 |
56.00 |
4342********3223 |
068904 |
08/31/2021 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
530385 |
08/31/2021 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
037155 |
08/31/2021 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
057006 |
08/31/2021 |
| HILL, CHRISOPHER |
7A-100231 |
1 |
50.00 |
4737********7418 |
042669 |
08/31/2021 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
033839 |
08/31/2021 |
| JUNO, CLIFF |
7A-100147 |
1 |
28.00 |
4037********4868 |
301013 |
08/31/2021 |
| KANE, ANNIE |
7A-100151 |
1 |
133.00 |
5449********3759 |
H46501 |
08/31/2021 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
530389 |
08/31/2021 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
73813P |
08/31/2021 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00153R |
08/31/2021 |
| LACK, SOPHIA |
7A-100031 |
1 |
28.00 |
4342********2573 |
099982 |
08/31/2021 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301013 |
08/31/2021 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
093104 |
08/31/2021 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
07420D |
08/31/2021 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
004523 |
08/31/2021 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
003104 |
08/31/2021 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
03950B |
08/31/2021 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********4192 |
821847 |
08/31/2021 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
09800D |
08/31/2021 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
03953G |
08/31/2021 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
03982D |
08/31/2021 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
530397 |
08/31/2021 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001762 |
08/31/2021 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4147********1025 |
08539D |
08/31/2021 |
| NICHOLS, TRAVIS |
7A-100077 |
1 |
60.00 |
4147********3829 |
04014D |
08/31/2021 |
| PANTER, LAUREN |
7A-100305 |
1 |
20.00 |
4239********7109 |
530398 |
08/31/2021 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
28147P |
08/31/2021 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
133.00 |
4147********3558 |
09571D |
08/31/2021 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
04048D |
08/31/2021 |
| ROBERTSON, LANCE |
7A-100121 |
1 |
25.00 |
4239********9461 |
530401 |
08/31/2021 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
141223 |
08/31/2021 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5424********3537 |
29036P |
08/31/2021 |
| SEARCY, HANNAH |
7A-100269 |
1 |
100.00 |
4080********8767 |
730261 |
08/31/2021 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H36003 |
08/31/2021 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
083104 |
08/31/2021 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
073104 |
08/31/2021 |
| STRIOEY, EMILY |
7A-100153 |
1 |
133.00 |
4080********2360 |
730735 |
08/31/2021 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
04173A |
08/31/2021 |
| THOMPSON, JANET |
7A-301489 |
1 |
28.00 |
4147********0505 |
00509D |
08/31/2021 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
530408 |
08/31/2021 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
30101S |
08/31/2021 |
| VOLLMAR, KRISTI |
7A-100177 |
1 |
133.00 |
4291********7717 |
04213C |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 11 |
MasterCard |
831.50 |
| 51 |
Visa |
3377.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4265.49 |