Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
080504 |
03/01/2021 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
06491C |
03/01/2021 |
| ABOOTORAHI, SEYEDALIREZA |
C7-03033 |
1 |
32.48 |
6011********1605 |
00196R |
03/01/2021 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********2803 |
06490D |
03/01/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001134 |
03/01/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
06518C |
03/01/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
06552P |
03/01/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
06517D |
03/01/2021 |
| BENTANCOURT, GABBI |
C7-02068 |
1 |
16.24 |
4003********6972 |
06539B |
03/01/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
065900 |
03/01/2021 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********6247 |
06616D |
03/01/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
80734Z |
03/01/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
030504 |
03/01/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
06616C |
03/01/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
81123Z |
03/01/2021 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5189********2544 |
81443Z |
03/01/2021 |
| CONARD, ANGIE |
C7-01092 |
1 |
43.30 |
5254********3479 |
81276Z |
03/01/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
050504 |
03/01/2021 |
| DARRROW, JANE |
C7-02123 |
1 |
32.48 |
4266********5792 |
06663D |
03/01/2021 |
| DOBREY, RICHARD |
C7-02529 |
1 |
37.89 |
4147********5565 |
06673D |
03/01/2021 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********5941 |
008059 |
03/01/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
82249P |
03/01/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
75.78 |
4246********9804 |
06711G |
03/01/2021 |
| ETHEREDGE, MARGARET |
C7-00064 |
1 |
37.89 |
4266********1611 |
08010C |
03/01/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
83305P |
03/01/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
143836 |
03/01/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
06797D |
03/01/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001289 |
03/01/2021 |
| GARBER, SYDNEY |
C7-02066 |
1 |
32.48 |
4266********5792 |
08014D |
03/01/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
08019I |
03/01/2021 |
| GONZALEZ, BLAKE |
C7-03173 |
1 |
32.48 |
4147********1715 |
08032D |
03/01/2021 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
08042C |
03/01/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
08128G |
03/01/2021 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
08051C |
03/01/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H36082 |
03/01/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
58304Z |
03/01/2021 |
| HICKS, JASON |
C7-02106 |
1 |
37.89 |
4147********6274 |
08086D |
03/01/2021 |
| HODNETT, HANNAH |
C7-03177 |
1 |
32.48 |
3717*******5000 |
119854 |
03/01/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
003428 |
03/01/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
05496S |
03/01/2021 |
| JAMISON, CALVIN |
C7-03172 |
1 |
271.65 |
4264********1834 |
06174A |
03/01/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
08166A |
03/01/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001335 |
03/01/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00146R |
03/01/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
08309D |
03/01/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
184866 |
03/01/2021 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
86808Z |
03/01/2021 |
| LINDLER, PAUL |
C7-02049 |
1 |
37.89 |
4179********4420 |
301060 |
03/01/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******3001 |
172618 |
03/01/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
87100Z |
03/01/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
127583 |
03/01/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
08458D |
03/01/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
87851Z |
03/01/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
086965 |
03/01/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
88240P |
03/01/2021 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
5463********8015 |
08390P |
03/01/2021 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
3723*******3006 |
102264 |
03/01/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
08449D |
03/01/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
100267 |
03/01/2021 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
90130Z |
03/01/2021 |
| PARMERTER, ANN |
C7-02425 |
1 |
32.48 |
4266********5825 |
08475D |
03/01/2021 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B37096 |
03/01/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
110862 |
03/01/2021 |
| PLASENCIA, REGINA |
C7-03178 |
1 |
54.13 |
4152********0076 |
235225 |
03/01/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
08602B |
03/01/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
056201 |
03/01/2021 |
| PRICE, JEREMY |
C7-03079 |
1 |
54.13 |
4586********0766 |
H36107 |
03/01/2021 |
| PRINCE, PHILLIP |
C7-03136 |
1 |
37.89 |
5524********4266 |
08560Z |
03/01/2021 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********0255 |
001580 |
03/01/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
030619 |
03/01/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
030619 |
03/01/2021 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
08599D |
03/01/2021 |
| ROSS, TYSON |
C7-03166 |
1 |
54.13 |
4266********3013 |
08616D |
03/01/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
193613 |
03/01/2021 |
| SALIMATH, VIBHAV |
C7-03161 |
1 |
32.48 |
6011********5270 |
00157R |
03/01/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
92146P |
03/01/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
93313Z |
03/01/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
81.19 |
4266********9117 |
08685D |
03/01/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
040604 |
03/01/2021 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
150665 |
03/01/2021 |
| SEXTON, STORIE |
C7-03142 |
1 |
32.48 |
4246********5715 |
08724G |
03/01/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
144665 |
03/01/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
08750C |
03/01/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
08766I |
03/01/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
050604 |
03/01/2021 |
| TATUM, LISA |
C7-00047 |
1 |
250.00 |
4147********4322 |
08781D |
03/01/2021 |
| TAYLOR, COLTON |
C7-02027 |
1 |
75.78 |
4744********6001 |
120968 |
03/01/2021 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
120069 |
03/01/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1434 |
94648P |
03/01/2021 |
| THOMAS, TAYLOR |
C7-03149 |
1 |
32.48 |
4266********2545 |
08833D |
03/01/2021 |
| THOMPSON, HENRY |
C7-03168 |
1 |
32.48 |
3715*******9003 |
132561 |
03/01/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4744********7072 |
160967 |
03/01/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
170567 |
03/01/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********2464 |
08885Z |
03/01/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
070385 |
03/01/2021 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
1 |
37.89 |
5466********8677 |
08902P |
03/01/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
147438 |
03/01/2021 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
5592********7157 |
30106E |
03/01/2021 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********1290 |
96441Z |
03/01/2021 |
| WELCH, JOE |
C7-03148 |
1 |
350.00 |
5189********7263 |
96635Z |
03/01/2021 |
| WHITTINGTON, TARA |
C7-00779 |
1 |
81.19 |
5178********2121 |
08967Z |
03/01/2021 |
| ZINCK, SHAUN |
C7-01202 |
1 |
54.13 |
5147********1392 |
030633 |
03/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
726.34 |
| 29 |
MasterCard |
2351.67 |
| 60 |
Visa |
4239.22 |
| 3 |
Discover |
97.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7414.67 |