Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
054318 |
05/02/2021 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
00663C |
05/02/2021 |
| ABOOTORAHI, SEYEDALIREZA |
C7-03033 |
1 |
32.48 |
6011********1605 |
00204R |
05/02/2021 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
00672D |
05/02/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
002583 |
05/02/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
00704C |
05/02/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
00706P |
05/02/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4270********2636 |
002531 |
05/02/2021 |
| BENTANCOURT, GABBI |
C7-02068 |
1 |
16.24 |
4003********6972 |
00757B |
05/02/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
011711 |
05/02/2021 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********6247 |
00739D |
05/02/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
90467Z |
05/02/2021 |
| BROOKS, KYRA |
C7-03223 |
1 |
32.48 |
4266********9379 |
00743B |
05/02/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
094318 |
05/02/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
00755C |
05/02/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
91621Z |
05/02/2021 |
| CHARLTON, ERIC |
C7-03226 |
1 |
37.89 |
4266********2823 |
02007C |
05/02/2021 |
| CONARD, ANGIE |
C7-01092 |
1 |
43.30 |
5254********3479 |
92163Z |
05/02/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
094318 |
05/02/2021 |
| DESPRES, KOURTNEY |
C7-03242 |
1 |
37.89 |
4631********2076 |
449971 |
05/02/2021 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
08684S |
05/02/2021 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
02018D |
05/02/2021 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********5941 |
044985 |
05/02/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
94234P |
05/02/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
325.78 |
4246********9804 |
02030G |
05/02/2021 |
| ETHEREDGE, MARGARET |
C7-00064 |
1 |
37.89 |
4266********1611 |
02044C |
05/02/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
94568P |
05/02/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
182607 |
05/02/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
02100D |
05/02/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
002002 |
05/02/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
02121I |
05/02/2021 |
| GONZALEZ, BLAKE |
C7-03243 |
1 |
32.48 |
4147********1715 |
02140D |
05/02/2021 |
| GRAVES, KEITH |
C7-01028 |
1 |
37.89 |
4147********0524 |
02308C |
05/02/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
02146G |
05/02/2021 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
02155C |
05/02/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H79882 |
05/02/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
24856Z |
05/02/2021 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
02242D |
05/02/2021 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
4147********6274 |
02359D |
05/02/2021 |
| HODNETT, HANNAH |
C7-03177 |
1 |
32.48 |
3717*******5000 |
133165 |
05/02/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
083467 |
05/02/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
09075Z |
05/02/2021 |
| JAMISON, CALVIN |
C7-03172 |
1 |
271.65 |
4264********1834 |
07155A |
05/02/2021 |
| JANUARY, BJ |
C7-01568 |
1 |
33.89 |
5398********7480 |
392057 |
05/02/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
02420A |
05/02/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
002899 |
05/02/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2418 |
154049 |
05/02/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
6011********3219 |
00249R |
05/02/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
02430D |
05/02/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
131390 |
05/02/2021 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
06633Z |
05/02/2021 |
| LINDLER, PAUL |
C7-03228 |
1 |
37.89 |
4179********4420 |
712044 |
05/02/2021 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
712044 |
05/02/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
54.13 |
3728*******3001 |
177911 |
05/02/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
07425Z |
05/02/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00265R |
05/02/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
102590 |
05/02/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
02521D |
05/02/2021 |
| MCJUNKIN, BLAKE |
C7-02188 |
1 |
37.89 |
4147********0640 |
02561D |
05/02/2021 |
| MENTON, MARK |
C7-03244 |
1 |
81.19 |
5218********8866 |
09232Z |
05/02/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
015074 |
05/02/2021 |
| MILLER, JUSTIN |
C7-03227 |
1 |
54.13 |
5424********9235 |
09663B |
05/02/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
11220P |
05/02/2021 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
5463********8015 |
02572Y |
05/02/2021 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
3723*******3006 |
103414 |
05/02/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
02591D |
05/02/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
104742 |
05/02/2021 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
12026Z |
05/02/2021 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B80900 |
05/02/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
134844 |
05/02/2021 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
4744********7660 |
144640 |
05/02/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
02639B |
05/02/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
082470 |
05/02/2021 |
| PRICE, JEREMY |
C7-03079 |
1 |
54.13 |
4586********0766 |
H79911 |
05/02/2021 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********0255 |
002662 |
05/02/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
174423 |
05/02/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
174423 |
05/02/2021 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
02716D |
05/02/2021 |
| ROSS, TYSON |
C7-03166 |
1 |
37.89 |
4266********3013 |
02725D |
05/02/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
180717 |
05/02/2021 |
| SALIMATH, VIBHAV |
C7-03161 |
1 |
32.48 |
6011********5270 |
00299R |
05/02/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
15987P |
05/02/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
15848Z |
05/02/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
81.19 |
4266********9117 |
02803D |
05/02/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
054418 |
05/02/2021 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
194944 |
05/02/2021 |
| SEXTON, STORIE |
C7-03142 |
1 |
32.48 |
4246********5715 |
02788G |
05/02/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
148038 |
05/02/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
02805C |
05/02/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
02818I |
05/02/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
074418 |
05/02/2021 |
| TATUM, LISA |
C7-00047 |
1 |
500.00 |
4147********4322 |
02833D |
05/02/2021 |
| TAYLOR, COLTON |
C7-02027 |
1 |
37.89 |
4744********6001 |
164441 |
05/02/2021 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
194344 |
05/02/2021 |
| THOMAS, TAYLOR |
C7-03149 |
1 |
32.48 |
4266********2545 |
02898D |
05/02/2021 |
| THOMPSON, HENRY |
C7-03219 |
1 |
32.48 |
3715*******9003 |
182522 |
05/02/2021 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
32.48 |
5254********6439 |
21325Z |
05/02/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4744********7072 |
104143 |
05/02/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
114241 |
05/02/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********2464 |
02960Z |
05/02/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
067828 |
05/02/2021 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********8677 |
03015P |
05/02/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
185722 |
05/02/2021 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
5592********7157 |
71204E |
05/02/2021 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********1290 |
24647Z |
05/02/2021 |
| WELCH, JOE |
C7-03148 |
1 |
700.00 |
5189********7263 |
27691Z |
05/02/2021 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
03033Z |
05/02/2021 |
| YE, HAIHANG |
C7-03221 |
1 |
54.13 |
4266********1420 |
03033C |
05/02/2021 |
| ZINCK, SHAUN |
C7-01202 |
1 |
37.89 |
5147********1392 |
174435 |
05/02/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
726.34 |
| 30 |
MasterCard |
2251.80 |
| 65 |
Visa |
4977.38 |
| 4 |
Discover |
173.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8128.74 |