Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CELESTE |
A7-111925 |
8 |
45.00 |
4313********7620 |
05991B |
01/04/2021 |
| ANDERSON, ELIZABETH |
A7-111810 |
8 |
25.00 |
4366********1997 |
010536 |
01/04/2021 |
| ANDERSON, JACOB |
A7-111097 |
8 |
45.00 |
4037********3316 |
904053 |
01/04/2021 |
| BACKUS, BRANDI |
A7-111797 |
8 |
70.00 |
4342********1182 |
023098 |
01/04/2021 |
| BARNES, STEPHEN |
A7-110621 |
8 |
100.00 |
4366********6078 |
029751 |
01/04/2021 |
| BARNES, WENDY |
A7-110338 |
8 |
39.95 |
4147********9950 |
08993C |
01/04/2021 |
| BEISLEY, ANDREW |
A7-110572 |
8 |
60.00 |
4147********9483 |
06564D |
01/04/2021 |
| BENEFIEL, TERRY |
A7-110027 |
8 |
35.00 |
4147********5979 |
004088 |
01/04/2021 |
| BENTHIN, GUSTAV |
A7-112228 |
8 |
45.00 |
4475********4117 |
073533 |
01/04/2021 |
| BERNS, MELINDA |
A7-110108 |
8 |
65.00 |
4388********0297 |
06003D |
01/04/2021 |
| BRADY, JAIMIE |
A7-111658 |
8 |
50.00 |
4147********2957 |
02810D |
01/04/2021 |
| BRENNAN, SEAN |
A7-112363 |
8 |
25.00 |
4599********4575 |
H96111 |
01/04/2021 |
| BRITTAIN, KATHRYN |
A7-110080 |
8 |
35.00 |
4839********8777 |
06013D |
01/04/2021 |
| BROWN, HAYDEN |
A7-111894 |
8 |
20.00 |
4465********1922 |
004488 |
01/04/2021 |
| BROWN, MICHELLE |
A7-111197 |
8 |
45.00 |
4833********2736 |
043510 |
01/04/2021 |
| CALCAGNO, DEBBIE |
A7-110526 |
8 |
35.00 |
5528********7293 |
06055G |
01/04/2021 |
| CERUTI, MICHAEL |
A7-111124 |
8 |
70.00 |
4366********5877 |
032696 |
01/04/2021 |
| CLARKE, LYNDSEY |
A7-110072 |
8 |
45.00 |
4147********0577 |
06061D |
01/04/2021 |
| DEAN, BRENDA |
A7-111166 |
8 |
45.00 |
4492********9986 |
477582 |
01/04/2021 |
| DENLEY, MATT |
A7-110861 |
8 |
45.00 |
4638********0033 |
197879 |
01/04/2021 |
| DUDZIC, BRANDEE |
A7-111571 |
8 |
65.00 |
4638********9146 |
197880 |
01/04/2021 |
| EASON, BRANDY |
A7-110310 |
8 |
45.00 |
4147********5581 |
07173D |
01/04/2021 |
| ESKINS, COURTNEY |
A7-111557 |
8 |
45.00 |
4452********5117 |
647177 |
01/04/2021 |
| FORSI, NICOLE |
A7-111059 |
8 |
45.00 |
4121********6233 |
004869 |
01/04/2021 |
| FOSTER, STEVEN |
A7-113171 |
8 |
35.00 |
3792*******1009 |
169433 |
01/04/2021 |
| FREIMUTH, KEVIN |
A7-111505 |
8 |
25.00 |
4100********3953 |
25537D |
01/04/2021 |
| GAINER, BRITTNEY |
A7-111098 |
8 |
35.00 |
4867********4660 |
083510 |
01/04/2021 |
| HADERLY, SHARMAINE |
A7-111595 |
8 |
30.00 |
4638********3734 |
197881 |
01/04/2021 |
| HAMILTON, TABITHA |
A7-110381 |
8 |
39.95 |
4266********4829 |
06181C |
01/04/2021 |
| HANNA, JAKE |
A7-110881 |
8 |
40.00 |
4465********9976 |
004269 |
01/04/2021 |
| HARCOURT, NICOLE |
A7-110723 |
8 |
45.00 |
4638********1900 |
197882 |
01/04/2021 |
| HEROLD, GEORGE |
A7-110349 |
8 |
35.00 |
4638********5319 |
197883 |
01/04/2021 |
| HERR, NATHAN |
A7-111049 |
8 |
60.00 |
3791*******2001 |
127474 |
01/04/2021 |
| HINDAL, MARY |
A7-111056 |
8 |
45.00 |
4366********0446 |
026699 |
01/04/2021 |
| IVERSON, TONI |
A7-110127 |
8 |
35.00 |
4147********1681 |
04972C |
01/04/2021 |
| LOHMAN, NOLAN |
A7-110593 |
8 |
45.00 |
4867********6547 |
013510 |
01/04/2021 |
| MAHLUM, ELIZABETH |
A7-110248 |
8 |
99.95 |
4037********7127 |
904053 |
01/04/2021 |
| MCDONALD, JEFF |
A7-110754 |
8 |
45.00 |
4147********2634 |
00161C |
01/04/2021 |
| MCHUGH, PETER |
A7-111070 |
8 |
35.00 |
4100********9163 |
27719G |
01/04/2021 |
| MEEUWSEN, KEITH |
A7-110148 |
8 |
39.95 |
4867********4252 |
023510 |
01/04/2021 |
| MILLER, TYLER |
A7-112051 |
8 |
70.00 |
3727*******3005 |
106066 |
01/04/2021 |
| MOORE, CAROL |
A7-111838 |
8 |
35.00 |
4427********7381 |
023510 |
01/04/2021 |
| NARRAGON, WENDI |
A7-112291 |
8 |
45.00 |
4147********1351 |
09759D |
01/04/2021 |
| OFSTAD, ADAM |
A7-110356 |
8 |
64.95 |
4492********6650 |
806240 |
01/04/2021 |
| OLSEN, JAIME |
A7-110318 |
8 |
39.95 |
4342********0051 |
043278 |
01/04/2021 |
| PLANK, MISTY |
A7-111010 |
8 |
85.00 |
4275********6439 |
073543 |
01/04/2021 |
| PRINDLE, ERIC |
A7-111955 |
8 |
90.00 |
4599********3196 |
H02614 |
01/04/2021 |
| REED, DOUG |
A7-110335 |
8 |
90.00 |
5463********6319 |
06363P |
01/04/2021 |
| REEVES, BRETT |
A7-111298 |
8 |
45.00 |
4638********9369 |
197884 |
01/04/2021 |
| RICHARD, ALLYSON |
A7-111092 |
8 |
45.00 |
4492********3622 |
477584 |
01/04/2021 |
| ROTH, JORDAN |
A7-113103 |
8 |
35.00 |
4060********5471 |
063510 |
01/04/2021 |
| SHEELEY, JOE |
A7-112342 |
8 |
35.00 |
4492********7369 |
806260 |
01/04/2021 |
| SPENCER, JEFF |
A7-110687 |
8 |
45.00 |
5366********9039 |
00498Z |
01/04/2021 |
| STEVENS, DONNA |
A7-111284 |
8 |
45.00 |
4638********8182 |
197885 |
01/04/2021 |
| TANNER, AUSTEN |
A7-110307 |
8 |
35.00 |
4867********2931 |
083510 |
01/04/2021 |
| THIESSEN, CHERISH |
A7-111655 |
8 |
45.00 |
4640********8352 |
06466C |
01/04/2021 |
| THOMPSON, ELEANOR |
A7-110132 |
8 |
45.00 |
4460********9583 |
661114 |
01/04/2021 |
| THORNTON, ALYSIA |
A7-112027 |
8 |
45.00 |
4019********5238 |
197886 |
01/04/2021 |
| TREAT, MATTHEW |
A7-111362 |
8 |
45.00 |
5300********2900 |
154139 |
01/04/2021 |
| VANCLEAVE, CHARLES |
A7-112169 |
8 |
45.00 |
4147********0381 |
00524D |
01/04/2021 |
| WALTER, JOSHUA |
A7-112276 |
8 |
45.00 |
4638********4955 |
197887 |
01/04/2021 |
| WENTZ, JANET |
A7-110255 |
8 |
45.00 |
4147********0880 |
06540D |
01/04/2021 |
| WESTERMAN, CASEY |
A7-111492 |
8 |
45.00 |
4599********0389 |
H98131 |
01/04/2021 |
| WOMACK, DAWN |
A7-110355 |
8 |
35.00 |
4867********8550 |
023510 |
01/04/2021 |
| WONG, YVONNE |
A7-111599 |
8 |
45.00 |
4400********7122 |
05123C |
01/04/2021 |
| ZIEGLER, ANDREW |
A7-110752 |
8 |
30.00 |
4492********0092 |
806270 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 4 |
MasterCard |
215.00 |
| 59 |
Visa |
2729.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.70 |