Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
01289P |
10/01/2021 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
392758 |
10/01/2021 |
| ARISPE, DANI |
7A-100181 |
1 |
133.00 |
4239********5249 |
392756 |
10/01/2021 |
| BAUER, KATHY |
7A-100293 |
1 |
133.00 |
4160********8473 |
031836 |
10/01/2021 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********2545 |
05070D |
10/01/2021 |
| CAMPBELL, LUKE |
7A-100253 |
1 |
38.00 |
4037********6167 |
301081 |
10/01/2021 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
01616S |
10/01/2021 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
145.00 |
5128********4446 |
215682 |
10/01/2021 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
03349D |
10/01/2021 |
| DEBOER, MARK |
7A-100275 |
1 |
187.00 |
4366********7811 |
007856 |
10/01/2021 |
| DONATI, JOHN |
7A-100285 |
1 |
38.00 |
5202********0663 |
252073 |
10/01/2021 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
08040C |
10/01/2021 |
| ELLIOT, JENNIFER |
7A-100164 |
1 |
63.00 |
4147********0731 |
05196A |
10/01/2021 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
091804 |
10/01/2021 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
512388 |
10/01/2021 |
| EWING, ANGELA |
7A-100215 |
1 |
28.00 |
4239********5047 |
392764 |
10/01/2021 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
215684 |
10/01/2021 |
| FLIEGEL, JAMIE |
7A-100155 |
1 |
38.00 |
4427********6740 |
011804 |
10/01/2021 |
| GANTZ, HEIDI |
7A-100128 |
1 |
133.00 |
4239********7242 |
392765 |
10/01/2021 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
30108S |
10/01/2021 |
| GRAVES, CHRIS |
7A-100289 |
1 |
38.00 |
4239********1417 |
392767 |
10/01/2021 |
| GRESHAM, ALICIA |
7A-100256 |
1 |
133.00 |
4400********7532 |
06855A |
10/01/2021 |
| HAMMOND, LYNN |
7A-100190 |
1 |
56.00 |
4342********3223 |
092839 |
10/01/2021 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
038418 |
10/01/2021 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
082931 |
10/01/2021 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
089951 |
10/01/2021 |
| KANE, ANNIE |
7A-100151 |
1 |
133.00 |
5449********3759 |
H45217 |
10/01/2021 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
392769 |
10/01/2021 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
06807P |
10/01/2021 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00178R |
10/01/2021 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301081 |
10/01/2021 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
061804 |
10/01/2021 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
02871D |
10/01/2021 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
004225 |
10/01/2021 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
081804 |
10/01/2021 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
05451B |
10/01/2021 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********4192 |
749928 |
10/01/2021 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
09763D |
10/01/2021 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
05480G |
10/01/2021 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
05479D |
10/01/2021 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
392773 |
10/01/2021 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001049 |
10/01/2021 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4147********1025 |
09149D |
10/01/2021 |
| NICHOLS, TRAVIS |
7A-100077 |
1 |
60.00 |
4147********3829 |
05510D |
10/01/2021 |
| PANTER, LAUREN |
7A-100305 |
1 |
20.00 |
4239********7109 |
392774 |
10/01/2021 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
08252P |
10/01/2021 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H45227 |
10/01/2021 |
| PENA, AUSTIN |
7A-100292 |
1 |
38.00 |
5218********5594 |
00114P |
10/01/2021 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
133.00 |
4147********3558 |
06353D |
10/01/2021 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
05591D |
10/01/2021 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
138118 |
10/01/2021 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5424********3537 |
09267P |
10/01/2021 |
| SEARCY, HANNAH |
7A-100269 |
1 |
100.00 |
4080********8767 |
550691 |
10/01/2021 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H34720 |
10/01/2021 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
041804 |
10/01/2021 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
041804 |
10/01/2021 |
| SNYDER, SAMMI |
7A-100143 |
1 |
185.00 |
4867********1979 |
051804 |
10/01/2021 |
| STRIOEY, EMILY |
7A-100153 |
1 |
133.00 |
4080********2360 |
580881 |
10/01/2021 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
05680A |
10/01/2021 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
392779 |
10/01/2021 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
30108S |
10/01/2021 |
| VOLLMAR, KRISTI |
7A-100177 |
1 |
133.00 |
4291********7717 |
05741C |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 14 |
MasterCard |
1040.50 |
| 46 |
Visa |
3358.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.49 |