Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
01491C |
07/01/2021 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********9531 |
75522P |
07/01/2021 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
01535D |
07/01/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001661 |
07/01/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
01547C |
07/01/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
01559P |
07/01/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
01562D |
07/01/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
035779 |
07/01/2021 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********6247 |
01601D |
07/01/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
76453Z |
07/01/2021 |
| BROOKS, KYRA |
C7-03223 |
1 |
32.48 |
4266********9379 |
01602B |
07/01/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
000704 |
07/01/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
01619C |
07/01/2021 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
010704 |
07/01/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
77204Z |
07/01/2021 |
| CASTRO, DAVID |
C7-02501 |
1 |
81.19 |
5189********6635 |
77412Z |
07/01/2021 |
| CHU, JILLIAN |
C7-03295 |
1 |
32.48 |
5577********0428 |
77454G |
07/01/2021 |
| CONARD, ANGIE |
C7-01092 |
1 |
43.30 |
5254********3479 |
77690Z |
07/01/2021 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
030704 |
07/01/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
020704 |
07/01/2021 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4427********8340 |
030704 |
07/01/2021 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4147********2466 |
01717D |
07/01/2021 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
01792S |
07/01/2021 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
01729D |
07/01/2021 |
| DODSON, DAVID |
C7-03291 |
1 |
81.19 |
3767*******1006 |
144557 |
07/01/2021 |
| DOMINGUEZ, WILLIAM |
C7-03312 |
1 |
54.13 |
4535********5736 |
H36214 |
07/01/2021 |
| DOSSEY, COOPER |
C7-03283 |
1 |
32.48 |
4147********2594 |
01763D |
07/01/2021 |
| DOYLE, TIMOTHY |
C7-02479 |
1 |
32.48 |
5513********1401 |
141449 |
07/01/2021 |
| DURHAM, HARRIS |
C7-02331 |
1 |
54.13 |
4342********5941 |
088048 |
07/01/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
79177P |
07/01/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
325.78 |
4246********9804 |
01793G |
07/01/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
79511P |
07/01/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
140673 |
07/01/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
01817D |
07/01/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001712 |
07/01/2021 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4427********8340 |
070704 |
07/01/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
01846I |
07/01/2021 |
| GONZALEZ, BLAKE |
C7-03243 |
1 |
32.48 |
4147********1715 |
01869D |
07/01/2021 |
| GONZALEZ, BRENDA |
C7-03026 |
1 |
37.89 |
4400********8108 |
08317C |
07/01/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
01884G |
07/01/2021 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
01871A |
07/01/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H36206 |
07/01/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
53850Z |
07/01/2021 |
| HASSE, PEYTON |
C7-02253 |
1 |
32.48 |
5189********8167 |
80720Z |
07/01/2021 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
01895D |
07/01/2021 |
| HENDERSON, REINA |
C7-03338 |
1 |
37.89 |
4000********9160 |
628858 |
07/01/2021 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
01908D |
07/01/2021 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
4147********6274 |
01921D |
07/01/2021 |
| HODNETT, HANNAH |
C7-03177 |
1 |
32.48 |
3717*******5000 |
107462 |
07/01/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4342********2184 |
072537 |
07/01/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
08467S |
07/01/2021 |
| HUNTER, LUKE |
C7-03282 |
1 |
32.48 |
5189********1656 |
54504Z |
07/01/2021 |
| JAMISON, CALVIN |
C7-03172 |
1 |
271.65 |
4264********1834 |
01065A |
07/01/2021 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
790603 |
07/01/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
02001A |
07/01/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001782 |
07/01/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2418 |
100879 |
07/01/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
02011C |
07/01/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
02015D |
07/01/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
109208 |
07/01/2021 |
| KOBER, COLIN |
C7-03305 |
1 |
32.48 |
5254********8805 |
82347Z |
07/01/2021 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
82750Z |
07/01/2021 |
| LA ROSE, JIM |
C7-03192 |
1 |
32.48 |
4147********1432 |
02042C |
07/01/2021 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
02055D |
07/01/2021 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
37.89 |
5218********5320 |
82972Z |
07/01/2021 |
| LEVY, MAGGY |
C7-03255 |
1 |
81.19 |
4147********4428 |
02069D |
07/01/2021 |
| LINDLER, PAUL |
C7-03228 |
1 |
37.89 |
4179********4420 |
301070 |
07/01/2021 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
301070 |
07/01/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
131391 |
07/01/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
83570Z |
07/01/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00143R |
07/01/2021 |
| MARTIRI, RENAE |
C7-03325 |
1 |
81.19 |
4147********6782 |
02117D |
07/01/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
166337 |
07/01/2021 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
02136A |
07/01/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
02166D |
07/01/2021 |
| MCJUNKIN, BLAKE |
C7-02188 |
1 |
37.89 |
4147********0640 |
02149D |
07/01/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
84696Z |
07/01/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
049753 |
07/01/2021 |
| MILLER, JUSTIN |
C7-03227 |
1 |
54.13 |
5424********9235 |
84654B |
07/01/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
84904P |
07/01/2021 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
5463********8015 |
02200Y |
07/01/2021 |
| NICKS, WILBUR |
C7-01272 |
1 |
32.48 |
3723*******3006 |
154533 |
07/01/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
02209D |
07/01/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********6116 |
170479 |
07/01/2021 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
85335Z |
07/01/2021 |
| PARMERTER, ANN |
C7-03265 |
1 |
32.48 |
3726*******1002 |
147067 |
07/01/2021 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B37222 |
07/01/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
110976 |
07/01/2021 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
4744********7660 |
170577 |
07/01/2021 |
| PLASENCIA, REGINA |
C7-03178 |
1 |
54.13 |
4152********0076 |
156699 |
07/01/2021 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
57492Z |
07/01/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
02315B |
07/01/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
093801 |
07/01/2021 |
| PRENDERGAST, KATRINA |
C7-03284 |
1 |
32.48 |
4266********2363 |
02330B |
07/01/2021 |
| PRICE, JEREMY |
C7-03079 |
1 |
54.13 |
4586********0766 |
H36233 |
07/01/2021 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********0255 |
001127 |
07/01/2021 |
| REBROV, KIRILL |
C7-03329 |
1 |
32.48 |
5147********4063 |
030745 |
07/01/2021 |
| RHEDER, BRETT |
C7-03316 |
1 |
81.19 |
6011********9957 |
00117Q |
07/01/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
030746 |
07/01/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
030746 |
07/01/2021 |
| ROMAN, CHASE |
C7-03297 |
1 |
32.48 |
5254********4216 |
87003Z |
07/01/2021 |
| ROMAS, CHELSEA |
C7-02686 |
1 |
16.24 |
4147********5799 |
02414D |
07/01/2021 |
| ROSS, TYSON |
C7-03166 |
1 |
37.89 |
4266********3013 |
02390D |
07/01/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
179455 |
07/01/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
87629P |
07/01/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
87531Z |
07/01/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
81.19 |
4266********9117 |
02433A |
07/01/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
080704 |
07/01/2021 |
| SCOTT, COLLIN |
C7-03304 |
1 |
81.19 |
5108********1480 |
531010 |
07/01/2021 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
140476 |
07/01/2021 |
| SHROFF, PORUS |
C7-03253 |
1 |
54.13 |
5424********9146 |
586767 |
07/01/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
186989 |
07/01/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
02481C |
07/01/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
02513I |
07/01/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
090704 |
07/01/2021 |
| SULLIVAN, ANNIE |
C7-02020 |
1 |
32.48 |
5443********9756 |
251282 |
07/01/2021 |
| TATUM, LISA |
C7-00047 |
1 |
500.00 |
4147********4322 |
02507D |
07/01/2021 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
140179 |
07/01/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1386 |
89005P |
07/01/2021 |
| THOMAS, TAYLOR |
C7-03149 |
1 |
32.48 |
4266********2545 |
02540D |
07/01/2021 |
| THOMPSON, HENRY |
C7-03270 |
1 |
32.48 |
3715*******9003 |
160082 |
07/01/2021 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
32.48 |
5254********6439 |
88991Z |
07/01/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4744********7072 |
140470 |
07/01/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
180779 |
07/01/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********8871 |
02597Z |
07/01/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
091835 |
07/01/2021 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********6390 |
02618P |
07/01/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
104862 |
07/01/2021 |
| WALKER, GRACIE |
C7-03275 |
1 |
32.48 |
4610********9777 |
040704 |
07/01/2021 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
5592********7157 |
30107E |
07/01/2021 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********1290 |
89853Z |
07/01/2021 |
| WELCH, JOE |
C7-03148 |
1 |
700.00 |
5189********7263 |
90006Z |
07/01/2021 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
02668B |
07/01/2021 |
| WOODARD, CURTIS |
C7-03281 |
1 |
37.89 |
5143********0707 |
320455 |
07/01/2021 |
| YE, HAIHANG |
C7-03221 |
1 |
81.19 |
4266********1420 |
02687C |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
818.36 |
| 45 |
MasterCard |
3340.41 |
| 76 |
Visa |
5491.61 |
| 2 |
Discover |
156.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9807.35 |