Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-02211 |
1 |
32.48 |
4610********4373 |
091719 |
08/01/2021 |
| ABDI-STEPHENS, JULIEN |
C7-03045 |
1 |
32.48 |
4147********7583 |
01305C |
08/01/2021 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********9531 |
72758P |
08/01/2021 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
01313D |
08/01/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001261 |
08/01/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
01328C |
08/01/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
01349P |
08/01/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
01371D |
08/01/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
004934 |
08/01/2021 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********6247 |
01386D |
08/01/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
74996Z |
08/01/2021 |
| BROOKS, KYRA |
C7-03223 |
1 |
32.48 |
4266********9379 |
01403B |
08/01/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
041719 |
08/01/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
01416C |
08/01/2021 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
041719 |
08/01/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
75914Z |
08/01/2021 |
| CASTRO, DAVID |
C7-02501 |
1 |
81.19 |
5189********6635 |
76414Z |
08/01/2021 |
| CHU, JILLIAN |
C7-03295 |
1 |
32.48 |
5577********0428 |
76344G |
08/01/2021 |
| CONARD, ANGIE |
C7-01092 |
1 |
43.30 |
5254********3479 |
77067Z |
08/01/2021 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
051719 |
08/01/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
061719 |
08/01/2021 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4427********8340 |
061719 |
08/01/2021 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4147********5415 |
01518A |
08/01/2021 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
05392S |
08/01/2021 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
01531D |
08/01/2021 |
| DODSON, DAVID |
C7-03291 |
1 |
81.19 |
3767*******1006 |
126900 |
08/01/2021 |
| DOMINGUEZ, WILLIAM |
C7-03312 |
1 |
54.13 |
4535********5736 |
H87207 |
08/01/2021 |
| DOSSEY, COOPER |
C7-03283 |
1 |
32.48 |
4147********2594 |
01541D |
08/01/2021 |
| DOYLE, TIMOTHY |
C7-02479 |
1 |
32.48 |
5513********1401 |
451312 |
08/01/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
80417P |
08/01/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
325.78 |
4246********9804 |
01598G |
08/01/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
80806P |
08/01/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
127885 |
08/01/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
01599D |
08/01/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001736 |
08/01/2021 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4427********8340 |
001719 |
08/01/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
01652I |
08/01/2021 |
| GONZALEZ, BLAKE |
C7-03243 |
1 |
32.48 |
4147********1715 |
01652D |
08/01/2021 |
| GONZALEZ, BRENDA |
C7-03026 |
1 |
37.89 |
4400********8108 |
07387C |
08/01/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
01671G |
08/01/2021 |
| GUINN, BETH |
C7-02929 |
1 |
37.89 |
4147********8002 |
01679A |
08/01/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H87200 |
08/01/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
50980Z |
08/01/2021 |
| HASSE, PEYTON |
C7-02253 |
1 |
32.48 |
5189********8167 |
84198Z |
08/01/2021 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
01713D |
08/01/2021 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
01715D |
08/01/2021 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
4147********6274 |
01724D |
08/01/2021 |
| HICKS, TREY |
C7-03364 |
1 |
37.89 |
4000********0662 |
346125 |
08/01/2021 |
| HODGE, JAKE |
C7-03213 |
1 |
81.19 |
4147********6032 |
01737C |
08/01/2021 |
| HODNETT, HANNAH |
C7-03177 |
1 |
32.48 |
3717*******5000 |
139910 |
08/01/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
00128Z |
08/01/2021 |
| HUNTER, LUKE |
C7-03282 |
1 |
32.48 |
5189********1656 |
53329Z |
08/01/2021 |
| JAMISON, CALVIN |
C7-03172 |
1 |
271.65 |
4264********1834 |
00134A |
08/01/2021 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
550169 |
08/01/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
01789A |
08/01/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001843 |
08/01/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2418 |
131479 |
08/01/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
01822C |
08/01/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
01825D |
08/01/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
194897 |
08/01/2021 |
| KOBER, COLIN |
C7-03305 |
1 |
32.48 |
5254********8805 |
89202Z |
08/01/2021 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
89049Z |
08/01/2021 |
| LA ROSE, JIM |
C7-03192 |
1 |
32.48 |
4147********1432 |
01870C |
08/01/2021 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
01867D |
08/01/2021 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
37.89 |
5218********5320 |
90356Z |
08/01/2021 |
| LEVY, MAGGY |
C7-03255 |
1 |
81.19 |
4147********4428 |
01883D |
08/01/2021 |
| LINDLER, PAUL |
C7-03228 |
1 |
37.89 |
4179********4420 |
811071 |
08/01/2021 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
811071 |
08/01/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
155107 |
08/01/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
91231Z |
08/01/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00100R |
08/01/2021 |
| MARTIRI, RENAE |
C7-03325 |
1 |
81.19 |
4147********6782 |
01945D |
08/01/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
37.89 |
3797*******2006 |
102912 |
08/01/2021 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
01964A |
08/01/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
01994D |
08/01/2021 |
| MCJUNKIN, BLAKE |
C7-02188 |
1 |
37.89 |
4147********0640 |
01980D |
08/01/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
94804Z |
08/01/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
028575 |
08/01/2021 |
| MILLER, JUSTIN |
C7-03227 |
1 |
54.13 |
5424********9235 |
95554B |
08/01/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
94734P |
08/01/2021 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
5463********8015 |
02065Y |
08/01/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
02035D |
08/01/2021 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
96847Z |
08/01/2021 |
| PARMERTER, ANN |
C7-03265 |
1 |
32.48 |
3726*******1002 |
141425 |
08/01/2021 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B88216 |
08/01/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
191278 |
08/01/2021 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********6693 |
131070 |
08/01/2021 |
| PLASENCIA, REGINA |
C7-03178 |
1 |
54.13 |
4152********0076 |
840694 |
08/01/2021 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
63963Z |
08/01/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
02151B |
08/01/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
095319 |
08/01/2021 |
| PRENDERGAST, KATRINA |
C7-03284 |
1 |
32.48 |
4266********2363 |
02164B |
08/01/2021 |
| PRICE, JEREMY |
C7-03079 |
1 |
81.19 |
4586********0766 |
H89934 |
08/01/2021 |
| PROKARYM, JACOB |
C7-02060 |
1 |
54.13 |
4270********0255 |
001487 |
08/01/2021 |
| REBROV, KIRILL |
C7-03329 |
1 |
32.48 |
5147********4063 |
181739 |
08/01/2021 |
| REYNOLDS, LOURDES |
C7-03343 |
1 |
37.89 |
5189********7006 |
00600Z |
08/01/2021 |
| RHEDER, BRETT |
C7-03316 |
1 |
81.19 |
6011********9957 |
00143Q |
08/01/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
181741 |
08/01/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
181740 |
08/01/2021 |
| ROMAN, CHASE |
C7-03297 |
1 |
32.48 |
5254********4216 |
02588Z |
08/01/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
178277 |
08/01/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
03408P |
08/01/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
03171Z |
08/01/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
81.19 |
4266********9117 |
02294A |
08/01/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
031719 |
08/01/2021 |
| SCOTT, COLLIN |
C7-03304 |
1 |
81.19 |
5108********1480 |
741450 |
08/01/2021 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
171478 |
08/01/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
163776 |
08/01/2021 |
| SINGHAL, ROHAN |
C7-03360 |
1 |
32.48 |
5189********2178 |
05062Z |
08/01/2021 |
| SMITH, TIM |
C7-03354 |
1 |
81.19 |
5424********9303 |
06368P |
08/01/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
02344C |
08/01/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
02381I |
08/01/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
051719 |
08/01/2021 |
| SULLIVAN, ANNIE |
C7-02020 |
1 |
32.48 |
5443********9756 |
111802 |
08/01/2021 |
| TATUM, LISA |
C7-00047 |
1 |
500.00 |
4147********4322 |
02401D |
08/01/2021 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
161572 |
08/01/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1386 |
08162P |
08/01/2021 |
| THOMAS, TAYLOR |
C7-03149 |
1 |
32.48 |
4266********2545 |
02426D |
08/01/2021 |
| THOMPSON, HENRY |
C7-03270 |
1 |
32.48 |
3715*******9003 |
103798 |
08/01/2021 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
32.48 |
5254********6439 |
09677Z |
08/01/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4744********7072 |
191670 |
08/01/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
191377 |
08/01/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********8871 |
02469Z |
08/01/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
083846 |
08/01/2021 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********6390 |
02507P |
08/01/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
120548 |
08/01/2021 |
| WALKER, GRACIE |
C7-03275 |
1 |
32.48 |
4610********9777 |
001719 |
08/01/2021 |
| WASHINGTON, CINDY |
C7-01335 |
1 |
37.89 |
5592********7157 |
81107E |
08/01/2021 |
| WELCH, JOE |
C7-03148 |
1 |
700.00 |
5189********7263 |
12095Z |
08/01/2021 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
02557B |
08/01/2021 |
| WOODARD, CURTIS |
C7-03281 |
1 |
37.89 |
5143********0707 |
791360 |
08/01/2021 |
| YE, HAIHANG |
C7-03221 |
1 |
81.19 |
4266********1420 |
02567C |
08/01/2021 |
| ZINCK, SHAUN |
C7-03261 |
1 |
75.78 |
5147********6540 |
181752 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
535.88 |
| 48 |
MasterCard |
3513.62 |
| 72 |
Visa |
5299.58 |
| 2 |
Discover |
156.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9506.05 |