Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4411********6870 |
093604 |
06/01/2021 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
09505C |
06/01/2021 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
09571D |
06/01/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001525 |
06/01/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
09532C |
06/01/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
09548P |
06/01/2021 |
| BENTANCOURT, GABBI |
C7-02068 |
1 |
16.24 |
4003********6972 |
09563B |
06/01/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
027841 |
06/01/2021 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********6247 |
09588D |
06/01/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
72867Z |
06/01/2021 |
| BROOKS, KYRA |
C7-03223 |
1 |
32.48 |
4266********9379 |
09610B |
06/01/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
033604 |
06/01/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
09617C |
06/01/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
73339Z |
06/01/2021 |
| CASTRO, DAVID |
C7-02501 |
1 |
81.19 |
5189********6635 |
73423Z |
06/01/2021 |
| CONARD, ANGIE |
C7-01092 |
1 |
43.30 |
5254********3479 |
73589Z |
06/01/2021 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
043604 |
06/01/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
053604 |
06/01/2021 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4427********8340 |
053604 |
06/01/2021 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4631********2076 |
720512 |
06/01/2021 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
06029S |
06/01/2021 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
09727D |
06/01/2021 |
| DOSSEY, COOPER |
C7-03283 |
1 |
32.48 |
4147********2594 |
09693D |
06/01/2021 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********5941 |
049216 |
06/01/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
74340P |
06/01/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
325.78 |
4246********9804 |
09741G |
06/01/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
74576P |
06/01/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
144893 |
06/01/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
09755D |
06/01/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001391 |
06/01/2021 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4427********8340 |
093604 |
06/01/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
09789I |
06/01/2021 |
| GONZALEZ, BLAKE |
C7-03243 |
1 |
32.48 |
4147********1715 |
01007D |
06/01/2021 |
| GONZALEZ, BRENDA |
C7-03026 |
1 |
37.89 |
4400********8108 |
03383C |
06/01/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
01023G |
06/01/2021 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
01015A |
06/01/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H39178 |
06/01/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
67391Z |
06/01/2021 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
30.00 |
4147********0171 |
01041D |
06/01/2021 |
| HENDERSON, REINA |
C7-03288 |
1 |
37.89 |
4000********9160 |
115487 |
06/01/2021 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
01053D |
06/01/2021 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
4147********6274 |
01068D |
06/01/2021 |
| HODNETT, HANNAH |
C7-03177 |
1 |
32.48 |
3717*******5000 |
174156 |
06/01/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
083761 |
06/01/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
05471S |
06/01/2021 |
| HUNTER, LUKE |
C7-03282 |
1 |
32.48 |
5189********1656 |
68002Z |
06/01/2021 |
| JAMISON, CALVIN |
C7-03172 |
1 |
271.65 |
4264********1834 |
02880A |
06/01/2021 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
512670 |
06/01/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
01108A |
06/01/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001565 |
06/01/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2418 |
153578 |
06/01/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
01135C |
06/01/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
01139D |
06/01/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
168116 |
06/01/2021 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
77440Z |
06/01/2021 |
| LA ROSE, JIM |
C7-03192 |
1 |
32.48 |
4147********1432 |
01152C |
06/01/2021 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
37.89 |
5218********5320 |
77426Z |
06/01/2021 |
| LEVY, MAGGY |
C7-01697 |
1 |
81.19 |
4147********4428 |
01175D |
06/01/2021 |
| LINDLER, PAUL |
C7-03228 |
1 |
37.89 |
4179********4420 |
301073 |
06/01/2021 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
301073 |
06/01/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
174774 |
06/01/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
77787Z |
06/01/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00110R |
06/01/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
161075 |
06/01/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
01224D |
06/01/2021 |
| MCJUNKIN, BLAKE |
C7-02188 |
1 |
37.89 |
4147********0640 |
01221D |
06/01/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
78385Z |
06/01/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
073366 |
06/01/2021 |
| MILLER, JUSTIN |
C7-03227 |
1 |
54.13 |
5424********9235 |
79747B |
06/01/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
80039P |
06/01/2021 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
5463********8015 |
01466Y |
06/01/2021 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
3723*******3006 |
171499 |
06/01/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
01350D |
06/01/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
193077 |
06/01/2021 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
81040Z |
06/01/2021 |
| PARMERTER, ANN |
C7-03265 |
1 |
32.48 |
3726*******1002 |
125567 |
06/01/2021 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B40196 |
06/01/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
173476 |
06/01/2021 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
4744********7660 |
133576 |
06/01/2021 |
| PLASENCIA, REGINA |
C7-03178 |
1 |
108.26 |
4152********0076 |
555248 |
06/01/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
01535B |
06/01/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
083932 |
06/01/2021 |
| PRICE, JEREMY |
C7-03079 |
1 |
54.13 |
4586********0766 |
H39207 |
06/01/2021 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********0255 |
001351 |
06/01/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
033718 |
06/01/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
033718 |
06/01/2021 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
01580D |
06/01/2021 |
| ROSS, TYSON |
C7-03166 |
1 |
37.89 |
4266********3013 |
01575D |
06/01/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
182540 |
06/01/2021 |
| SALIMATH, VIBHAV |
C7-03161 |
1 |
32.48 |
6011********5270 |
00132R |
06/01/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
83514P |
06/01/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
83625Z |
06/01/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
81.19 |
4266********9117 |
01633D |
06/01/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
023704 |
06/01/2021 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
143872 |
06/01/2021 |
| SHROFF, PORUS |
C7-03253 |
1 |
54.13 |
5424********9146 |
021606 |
06/01/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
154378 |
06/01/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
01694C |
06/01/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
01706I |
06/01/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
033704 |
06/01/2021 |
| TATUM, LISA |
C7-00047 |
1 |
500.00 |
4147********4322 |
01745D |
06/01/2021 |
| TAYLOR, COLTON |
C7-02027 |
1 |
37.89 |
4744********6001 |
143279 |
06/01/2021 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
143473 |
06/01/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1386 |
84821P |
06/01/2021 |
| THOMAS, TAYLOR |
C7-03149 |
1 |
32.48 |
4266********2545 |
01734D |
06/01/2021 |
| THOMPSON, HENRY |
C7-03270 |
1 |
32.48 |
3715*******9003 |
184780 |
06/01/2021 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
32.48 |
5254********6439 |
85168Z |
06/01/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4744********7072 |
163870 |
06/01/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
183677 |
06/01/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********2464 |
01786Z |
06/01/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
063657 |
06/01/2021 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********6390 |
01800P |
06/01/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
180182 |
06/01/2021 |
| WALKER, GRACIE |
C7-03275 |
1 |
32.48 |
4610********9777 |
073704 |
06/01/2021 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
5592********7157 |
30107E |
06/01/2021 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********1290 |
86030Z |
06/01/2021 |
| WELCH, JOE |
C7-03148 |
1 |
700.00 |
5189********7263 |
86155Z |
06/01/2021 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
01850B |
06/01/2021 |
| YE, HAIHANG |
C7-03221 |
1 |
81.19 |
4266********1420 |
01842C |
06/01/2021 |
| ZINCK, SHAUN |
C7-03261 |
1 |
37.89 |
5147********1392 |
033728 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
737.17 |
| 35 |
MasterCard |
2961.49 |
| 72 |
Visa |
5315.92 |
| 2 |
Discover |
108.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9122.84 |