Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100418 |
1 |
133.00 |
4239********3010 |
729367 |
12/01/2021 |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
53589P |
12/01/2021 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
729368 |
12/01/2021 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********2545 |
05640A |
12/01/2021 |
| CAMPBELL, LUKE |
7A-100253 |
1 |
38.00 |
4037********6167 |
201055 |
12/01/2021 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
06335S |
12/01/2021 |
| CHAPMAN, DUSTIN |
7A-100281 |
1 |
38.00 |
4232********6160 |
085644 |
12/01/2021 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
25.00 |
5128********4446 |
322101 |
12/01/2021 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
05745D |
12/01/2021 |
| DEBOER, MARK |
7A-100275 |
1 |
187.00 |
4366********7811 |
026888 |
12/01/2021 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
50968C |
12/01/2021 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
045503 |
12/01/2021 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
322789 |
12/01/2021 |
| EWING, ANGELA |
7A-100215 |
1 |
28.00 |
4239********5047 |
729373 |
12/01/2021 |
| GANTZ, HEIDI |
7A-100128 |
1 |
133.00 |
4239********7242 |
729338 |
12/01/2021 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
729374 |
12/01/2021 |
| GRANGER, SARAH |
7A-100095 |
1 |
28.00 |
5106********7336 |
20105T |
12/01/2021 |
| GRAVES, CHRIS |
7A-100289 |
1 |
38.00 |
4239********1417 |
729380 |
12/01/2021 |
| GREEN, SHELBY |
7A-100438 |
1 |
38.00 |
4239********6498 |
729378 |
12/01/2021 |
| HAMMOND, LYNN |
7A-100190 |
1 |
56.00 |
4342********3223 |
089924 |
12/01/2021 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
038854 |
12/01/2021 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
064124 |
12/01/2021 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
085521 |
12/01/2021 |
| KANE, ANNIE |
7A-100151 |
1 |
133.00 |
5449********3759 |
H38901 |
12/01/2021 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
729388 |
12/01/2021 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
56396P |
12/01/2021 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00197R |
12/01/2021 |
| LACK, SOPHIA |
7A-100031 |
1 |
28.00 |
4342********2573 |
044435 |
12/01/2021 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
201055 |
12/01/2021 |
| LOPEZ, CYENNAH |
7A-100142 |
1 |
38.00 |
4833********6352 |
095503 |
12/01/2021 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
04632D |
12/01/2021 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
148185 |
12/01/2021 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
015503 |
12/01/2021 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
05938B |
12/01/2021 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********4192 |
699933 |
12/01/2021 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
08827D |
12/01/2021 |
| MILLS, NICK |
7A-100154 |
1 |
28.00 |
4246********0472 |
05964G |
12/01/2021 |
| MOORE, SHELLEY |
7A-100339 |
1 |
28.00 |
4147********4714 |
05973D |
12/01/2021 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
729390 |
12/01/2021 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001765 |
12/01/2021 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
55374C |
12/01/2021 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
38219P |
12/01/2021 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H38908 |
12/01/2021 |
| PENA, AUSTIN |
7A-100292 |
1 |
38.00 |
5218********5594 |
00103P |
12/01/2021 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
133.00 |
4147********3558 |
05428D |
12/01/2021 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
06046D |
12/01/2021 |
| REYNOLDS, DANIELLE |
7A-100422 |
1 |
100.00 |
4036********6257 |
06025C |
12/01/2021 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
06035D |
12/01/2021 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
100010 |
12/01/2021 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5424********3537 |
38706P |
12/01/2021 |
| SEARCY, HANNAH |
7A-100269 |
1 |
100.00 |
4080********8767 |
360998 |
12/01/2021 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H28402 |
12/01/2021 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
075503 |
12/01/2021 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
065503 |
12/01/2021 |
| SNYDER, SAMMI |
7A-100143 |
1 |
185.00 |
4867********1979 |
065503 |
12/01/2021 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
06121A |
12/01/2021 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
729398 |
12/01/2021 |
| VOLLMAR, KRISTI |
7A-100177 |
1 |
133.00 |
4291********7717 |
06183C |
12/01/2021 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
025539 |
12/01/2021 |
| WOOD, ANGELA |
7A-100412 |
1 |
133.00 |
4342********4509 |
018939 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 11 |
MasterCard |
657.00 |
| 47 |
Visa |
3311.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4024.99 |