Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
051308 |
01/01/2021 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
09184C |
01/01/2021 |
| ABOOTORAHI, SEYEDALIREZA |
C7-03033 |
1 |
32.48 |
6011********1605 |
00115R |
01/01/2021 |
| AHLSTROM, ANDREW |
C7-03108 |
1 |
32.48 |
4744********6114 |
101236 |
01/01/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001484 |
01/01/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
09362C |
01/01/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
09334P |
01/01/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
09287D |
01/01/2021 |
| BENTANCOURT, GABBI |
C7-02068 |
1 |
16.24 |
4003********6972 |
09296B |
01/01/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
088785 |
01/01/2021 |
| BLYTHE, MARK |
C7-02482 |
1 |
250.00 |
4147********6247 |
09312D |
01/01/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
27557Z |
01/01/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
09397C |
01/01/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
27849Z |
01/01/2021 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5189********2544 |
28099Z |
01/01/2021 |
| COOLEY, CHASMIN |
C7-02221 |
1 |
21.65 |
4000********6069 |
442080 |
01/01/2021 |
| COUSENS, ANDREA |
C7-02336 |
1 |
75.78 |
5577********0441 |
28586G |
01/01/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
031308 |
01/01/2021 |
| DABAGIA, JACKSON |
C7-01266 |
1 |
32.48 |
5178********8550 |
09454Z |
01/01/2021 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
09461D |
01/01/2021 |
| DOUGLASS, GRANT |
C7-03129 |
1 |
32.48 |
4338********2502 |
071315 |
01/01/2021 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********5941 |
036037 |
01/01/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
29100P |
01/01/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
09494G |
01/01/2021 |
| ETHEREDGE, MARGARET |
C7-00064 |
1 |
37.89 |
4266********1611 |
09589C |
01/01/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
29962P |
01/01/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
120297 |
01/01/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
09530D |
01/01/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001699 |
01/01/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
09570I |
01/01/2021 |
| GIGNILLIANT, CHRIS |
C7-03090 |
1 |
37.89 |
4599********1725 |
H75177 |
01/01/2021 |
| GOLDBERG, MICHAEL |
C7-00311 |
1 |
32.48 |
5424********6602 |
79019P |
01/01/2021 |
| GRAFF, WHITNEY |
C7-03096 |
1 |
54.13 |
4737********4057 |
064347 |
01/01/2021 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
09644C |
01/01/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
09662G |
01/01/2021 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
09645C |
01/01/2021 |
| GUNTER, GARRET |
C7-03059 |
1 |
54.13 |
4110********2070 |
054478 |
01/01/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H76801 |
01/01/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
80075Z |
01/01/2021 |
| HICKS, JASON |
C7-02106 |
1 |
37.89 |
4147********6274 |
09745D |
01/01/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
036692 |
01/01/2021 |
| HUANG, CHING-WU |
C7-02026 |
1 |
37.89 |
5524********1788 |
01433S |
01/01/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
09822A |
01/01/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001595 |
01/01/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2888 |
141538 |
01/01/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00171R |
01/01/2021 |
| KAREN, KIM |
C7-03098 |
1 |
37.89 |
4060********9393 |
09790C |
01/01/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
09801D |
01/01/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
111344 |
01/01/2021 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
33159Z |
01/01/2021 |
| LILLY, JAMES |
C7-01622 |
1 |
81.19 |
3717*******1013 |
160422 |
01/01/2021 |
| LINDLER, PAUL |
C7-02049 |
1 |
37.89 |
4179********4420 |
701031 |
01/01/2021 |
| MACAK, DAVE |
C7-03061 |
1 |
54.13 |
4271********3417 |
097063 |
01/01/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******3001 |
108784 |
01/01/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
33478Z |
01/01/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00155R |
01/01/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
183631 |
01/01/2021 |
| MCGRATH, DUSTIN |
C7-02408 |
1 |
32.48 |
4147********2444 |
09899D |
01/01/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
33965Z |
01/01/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
003299 |
01/01/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
33812P |
01/01/2021 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
4100********7766 |
80156D |
01/01/2021 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
3723*******3006 |
136158 |
01/01/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
09937D |
01/01/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
141332 |
01/01/2021 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
33951Z |
01/01/2021 |
| OTTE, WILLIAM |
C7-02480 |
1 |
64.95 |
5424********4751 |
34076P |
01/01/2021 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
09960D |
01/01/2021 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B77812 |
01/01/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
131135 |
01/01/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
09986B |
01/01/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
033223 |
01/01/2021 |
| PRINCE, PHILLIP |
C7-03136 |
1 |
37.89 |
5524********4266 |
00009Z |
01/01/2021 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********0255 |
001803 |
01/01/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
16.24 |
5147********1974 |
071335 |
01/01/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
071334 |
01/01/2021 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
00035D |
01/01/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
165204 |
01/01/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
34674P |
01/01/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
34688Z |
01/01/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
37.89 |
4266********9117 |
00059D |
01/01/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
051308 |
01/01/2021 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
181237 |
01/01/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
127042 |
01/01/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
00090C |
01/01/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
00159I |
01/01/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
071308 |
01/01/2021 |
| TAYLOR, CALLIE |
C7-01989 |
1 |
32.48 |
3731*******2003 |
183091 |
01/01/2021 |
| TAYLOR, COLTON |
C7-02027 |
1 |
37.89 |
4744********6001 |
181235 |
01/01/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1434 |
35647P |
01/01/2021 |
| THOMPSON, GARRETT |
C7-03110 |
1 |
37.89 |
3700*******2009 |
535001 |
01/01/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4147********1425 |
00183C |
01/01/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
131437 |
01/01/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********2464 |
001926 |
01/01/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
055635 |
01/01/2021 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
5466********8677 |
00208P |
01/01/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
122798 |
01/01/2021 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********1290 |
36814Z |
01/01/2021 |
| WELCH, JOE |
C7-02382 |
1 |
700.00 |
5189********7263 |
36620Z |
01/01/2021 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********1392 |
071341 |
01/01/2021 |
| |
|
|
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|
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| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
812.94 |
| 29 |
MasterCard |
2674.61 |
| 57 |
Visa |
3663.43 |
| 3 |
Discover |
140.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7291.72 |