Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
073207 |
02/01/2021 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
07723C |
02/01/2021 |
| ABOOTORAHI, SEYEDALIREZA |
C7-03033 |
1 |
32.48 |
6011********1605 |
00125R |
02/01/2021 |
| AHLSTROM, ANDREW |
C7-03108 |
1 |
32.48 |
4744********6114 |
103927 |
02/01/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001840 |
02/01/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
07758C |
02/01/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
07771P |
02/01/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
07771D |
02/01/2021 |
| BENTANCOURT, GABBI |
C7-02068 |
1 |
16.24 |
4003********6972 |
07786B |
02/01/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
001844 |
02/01/2021 |
| BLYTHE, MARK |
C7-02482 |
1 |
250.00 |
4147********6247 |
07792D |
02/01/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
44992Z |
02/01/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
023307 |
02/01/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
09109C |
02/01/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
45159Z |
02/01/2021 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5189********2544 |
45339Z |
02/01/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
033307 |
02/01/2021 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
09118D |
02/01/2021 |
| DOUGLASS, GRANT |
C7-03129 |
1 |
32.48 |
4338********2502 |
063304 |
02/01/2021 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********5941 |
016203 |
02/01/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
50357P |
02/01/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
09232G |
02/01/2021 |
| ETHEREDGE, MARGARET |
C7-00064 |
1 |
37.89 |
4266********1611 |
09196C |
02/01/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
48870P |
02/01/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
180645 |
02/01/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
09305D |
02/01/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001604 |
02/01/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
09331I |
02/01/2021 |
| GIGNILLIANT, CHRIS |
C7-03090 |
1 |
37.89 |
4599********1725 |
H67166 |
02/01/2021 |
| GOLDBERG, MICHAEL |
C7-00311 |
1 |
32.48 |
5424********6602 |
45248P |
02/01/2021 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
09342C |
02/01/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
09396G |
02/01/2021 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
09380C |
02/01/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H68790 |
02/01/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
46346Z |
02/01/2021 |
| HICKS, JASON |
C7-02106 |
1 |
37.89 |
4147********6274 |
09517D |
02/01/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
007456 |
02/01/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
00589S |
02/01/2021 |
| JAMISON, CALVIN |
C7-01161 |
1 |
271.65 |
4264********1834 |
09888A |
02/01/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
09457A |
02/01/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001168 |
02/01/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2888 |
143136 |
02/01/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00171R |
02/01/2021 |
| KAREN, KIM |
C7-03098 |
1 |
37.89 |
4060********9393 |
09519D |
02/01/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
09528D |
02/01/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
169842 |
02/01/2021 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
53652Z |
02/01/2021 |
| LINDLER, PAUL |
C7-02049 |
1 |
37.89 |
4179********4420 |
601033 |
02/01/2021 |
| MACAK, DAVE |
C7-03061 |
1 |
54.13 |
4271********3417 |
093087 |
02/01/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******3001 |
151544 |
02/01/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
53665Z |
02/01/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00154R |
02/01/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
167379 |
02/01/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
09639D |
02/01/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
54208Z |
02/01/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
017827 |
02/01/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
54402P |
02/01/2021 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
3723*******3006 |
182600 |
02/01/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
09698D |
02/01/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
103330 |
02/01/2021 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
55876Z |
02/01/2021 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
09720D |
02/01/2021 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B69806 |
02/01/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
143639 |
02/01/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
09753B |
02/01/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
067133 |
02/01/2021 |
| PRICE, JEREMY |
C7-03079 |
1 |
54.13 |
4586********0766 |
H68815 |
02/01/2021 |
| PRINCE, PHILLIP |
C7-03136 |
1 |
37.89 |
5524********4266 |
09778Z |
02/01/2021 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********0255 |
001281 |
02/01/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
063326 |
02/01/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
063327 |
02/01/2021 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
09820D |
02/01/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
132943 |
02/01/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
56835P |
02/01/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
57446Z |
02/01/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
81.19 |
4266********9117 |
09848D |
02/01/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
083307 |
02/01/2021 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
163931 |
02/01/2021 |
| SEXTON, STORIE |
C7-03142 |
1 |
32.48 |
4246********5715 |
09874G |
02/01/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
130579 |
02/01/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
09967C |
02/01/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
09896I |
02/01/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
003307 |
02/01/2021 |
| TATUM, LISA |
C7-00047 |
1 |
250.00 |
4147********4322 |
09917D |
02/01/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1434 |
57849P |
02/01/2021 |
| THOMAS, TAYLOR |
C7-03149 |
1 |
32.48 |
4266********2545 |
09927D |
02/01/2021 |
| THOMAS, VICTORIA |
C7-296818 |
1 |
500.00 |
4259********1802 |
029194 |
02/01/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4147********1425 |
09935C |
02/01/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
103739 |
02/01/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********2464 |
09954Z |
02/01/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
046047 |
02/01/2021 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
5466********8677 |
09984P |
02/01/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
164198 |
02/01/2021 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
5592********7157 |
60103E |
02/01/2021 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********1290 |
58947Z |
02/01/2021 |
| WELCH, JOE |
C7-03148 |
1 |
700.00 |
5189********7263 |
59073Z |
02/01/2021 |
| WHITTINGTON, TARA |
C7-00779 |
1 |
81.19 |
5178********2121 |
00015Z |
02/01/2021 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********1392 |
063338 |
02/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
661.38 |
| 28 |
MasterCard |
2636.72 |
| 59 |
Visa |
4663.43 |
| 3 |
Discover |
140.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8102.27 |