Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
22001P |
11/01/2021 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
459562 |
11/01/2021 |
| ARISPE, DANI |
7A-100181 |
1 |
133.00 |
4239********5249 |
459564 |
11/01/2021 |
| BAUER, KATHY |
7A-100293 |
1 |
133.00 |
4160********8473 |
034827 |
11/01/2021 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********2545 |
04835C |
11/01/2021 |
| CAMPBELL, LUKE |
7A-100253 |
1 |
38.00 |
4037********6167 |
301084 |
11/01/2021 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
06290S |
11/01/2021 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
25.00 |
5128********4446 |
386389 |
11/01/2021 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
07079D |
11/01/2021 |
| DEBOER, MARK |
7A-100275 |
1 |
187.00 |
4366********7811 |
023268 |
11/01/2021 |
| DONATI, JOHN |
7A-100285 |
1 |
38.00 |
5202********0663 |
627127 |
11/01/2021 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
71786C |
11/01/2021 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
014804 |
11/01/2021 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
852242 |
11/01/2021 |
| EWING, ANGELA |
7A-100215 |
1 |
28.00 |
4239********5047 |
459581 |
11/01/2021 |
| GANTZ, HEIDI |
7A-100128 |
1 |
133.00 |
4239********7242 |
459582 |
11/01/2021 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
459299 |
11/01/2021 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
30108Z |
11/01/2021 |
| GRAVES, CHRIS |
7A-100289 |
1 |
38.00 |
4239********1417 |
459587 |
11/01/2021 |
| GREEN, SHELBY |
7A-100438 |
1 |
38.00 |
4239********6498 |
459590 |
11/01/2021 |
| GRESHAM, ALICIA |
7A-100256 |
1 |
100.00 |
4400********7532 |
02529A |
11/01/2021 |
| HAMMOND, LYNN |
7A-100190 |
1 |
56.00 |
4342********3223 |
025288 |
11/01/2021 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
459591 |
11/01/2021 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
015291 |
11/01/2021 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
063836 |
11/01/2021 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
052882 |
11/01/2021 |
| KANE, ANNIE |
7A-100151 |
1 |
133.00 |
5449********3759 |
H48209 |
11/01/2021 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
459596 |
11/01/2021 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
24364P |
11/01/2021 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00181R |
11/01/2021 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301084 |
11/01/2021 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
084804 |
11/01/2021 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
05357D |
11/01/2021 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
240596 |
11/01/2021 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
094804 |
11/01/2021 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
05198B |
11/01/2021 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********4192 |
785290 |
11/01/2021 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
02853D |
11/01/2021 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
05228G |
11/01/2021 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
05235D |
11/01/2021 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
459613 |
11/01/2021 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001496 |
11/01/2021 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
07022P |
11/01/2021 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H48218 |
11/01/2021 |
| PENA, AUSTIN |
7A-100292 |
1 |
38.00 |
5218********5594 |
00190P |
11/01/2021 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
133.00 |
4147********3558 |
02132D |
11/01/2021 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
05342D |
11/01/2021 |
| REYNOLDS, DANIELLE |
7A-100422 |
1 |
100.00 |
4036********6257 |
05343C |
11/01/2021 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
05358D |
11/01/2021 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
104284 |
11/01/2021 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5424********3537 |
08204P |
11/01/2021 |
| SEARCY, HANNAH |
7A-100269 |
1 |
100.00 |
4080********8767 |
730900 |
11/01/2021 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H37714 |
11/01/2021 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
074804 |
11/01/2021 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
074804 |
11/01/2021 |
| SNYDER, SAMMI |
7A-100143 |
1 |
185.00 |
4867********1979 |
084804 |
11/01/2021 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
05457A |
11/01/2021 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
459645 |
11/01/2021 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********5055 |
30108Z |
11/01/2021 |
| VOLLMAR, KRISTI |
7A-100177 |
1 |
133.00 |
4291********7717 |
05510C |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 13 |
MasterCard |
787.50 |
| 45 |
Visa |
3262.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4106.49 |