Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
32.48 |
4610********4373 |
064004 |
08/31/2021 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********9531 |
21926P |
08/31/2021 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
00818D |
08/31/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001906 |
08/31/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
00838C |
08/31/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
00841P |
08/31/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
00858D |
08/31/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
007505 |
08/31/2021 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********6247 |
00873D |
08/31/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
22691Z |
08/31/2021 |
| BROOKS, KYRA |
C7-03223 |
1 |
32.48 |
4266********9379 |
00890B |
08/31/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
094004 |
08/31/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
00907C |
08/31/2021 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
004004 |
08/31/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
23261Z |
08/31/2021 |
| CASTRO, DAVID |
C7-02501 |
1 |
81.19 |
5189********6635 |
23219Z |
08/31/2021 |
| CHU, JILLIAN |
C7-03295 |
1 |
32.48 |
5577********0428 |
23358G |
08/31/2021 |
| CONARD, ANGIE |
C7-01092 |
1 |
43.30 |
5254********3479 |
23692Z |
08/31/2021 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
014004 |
08/31/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
024004 |
08/31/2021 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4427********8340 |
034004 |
08/31/2021 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4147********5415 |
00992A |
08/31/2021 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
02585S |
08/31/2021 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
01008D |
08/31/2021 |
| DODSON, DAVID |
C7-03291 |
1 |
81.19 |
3767*******1006 |
164075 |
08/31/2021 |
| DOMINGUEZ, WILLIAM |
C7-03312 |
1 |
54.13 |
4535********5736 |
H39523 |
08/31/2021 |
| DOSSEY, COOPER |
C7-03283 |
1 |
32.48 |
4147********2594 |
01051D |
08/31/2021 |
| DOYLE, TIMOTHY |
C7-02479 |
1 |
32.48 |
5513********1401 |
437856 |
08/31/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********5013 |
24998P |
08/31/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
325.78 |
4246********9804 |
01074G |
08/31/2021 |
| FLEISCHER, JARED |
C7-03373 |
1 |
54.13 |
4610********9777 |
064004 |
08/31/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
25221P |
08/31/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
164692 |
08/31/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
01107D |
08/31/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001975 |
08/31/2021 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4427********8340 |
074004 |
08/31/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
01148I |
08/31/2021 |
| GONZALEZ, BLAKE |
C7-03243 |
1 |
32.48 |
4147********1715 |
01150D |
08/31/2021 |
| GONZALEZ, BRENDA |
C7-03026 |
1 |
37.89 |
4400********8108 |
03635C |
08/31/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
01171G |
08/31/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H39516 |
08/31/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
39321Z |
08/31/2021 |
| HASSE, PEYTON |
C7-02253 |
1 |
32.48 |
5189********8167 |
26416Z |
08/31/2021 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
01226D |
08/31/2021 |
| HEINLEIN, KIRK |
C7-03400 |
1 |
37.89 |
6011********6930 |
449074 |
08/31/2021 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
01244D |
08/31/2021 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
4147********6274 |
01238D |
08/31/2021 |
| HICKS, TREY |
C7-03371 |
1 |
37.89 |
4000********0662 |
037238 |
08/31/2021 |
| HODGE, JAKE |
C7-03213 |
1 |
81.19 |
4147********6032 |
01255C |
08/31/2021 |
| HODNETT, HANNAH |
C7-03177 |
1 |
32.48 |
3717*******5000 |
170977 |
08/31/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
069248 |
08/31/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
05487Z |
08/31/2021 |
| HUNTER, LUKE |
C7-03282 |
1 |
32.48 |
5189********1656 |
40335Z |
08/31/2021 |
| JAMISON, CALVIN |
C7-03172 |
1 |
271.65 |
4264********1834 |
03847A |
08/31/2021 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
551598 |
08/31/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
01333A |
08/31/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001012 |
08/31/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2418 |
124903 |
08/31/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
01369C |
08/31/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********6050 |
01395D |
08/31/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
113324 |
08/31/2021 |
| KOBER, COLIN |
C7-03305 |
1 |
32.48 |
5254********8805 |
28459Z |
08/31/2021 |
| KREITZER, KERRY |
C7-00844 |
1 |
37.89 |
5189********4247 |
28348Z |
08/31/2021 |
| LA ROSE, JIM |
C7-03192 |
1 |
32.48 |
4147********1432 |
01429C |
08/31/2021 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
01424D |
08/31/2021 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
37.89 |
5218********5320 |
28904Z |
08/31/2021 |
| LEVY, MAGGY |
C7-03255 |
1 |
81.19 |
4147********4428 |
01445D |
08/31/2021 |
| LINDLER, PAUL |
C7-03228 |
1 |
37.89 |
4179********4420 |
301004 |
08/31/2021 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
301004 |
08/31/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
106084 |
08/31/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
29432Z |
08/31/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00101R |
08/31/2021 |
| MARTIRI, RENAE |
C7-03325 |
1 |
81.19 |
4147********6782 |
01519D |
08/31/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
141963 |
08/31/2021 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
01542A |
08/31/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
01538D |
08/31/2021 |
| MCJUNKIN, BLAKE |
C7-02188 |
1 |
37.89 |
4147********0640 |
01558D |
08/31/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
30030Z |
08/31/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
066610 |
08/31/2021 |
| MILLER, JUSTIN |
C7-03227 |
1 |
54.13 |
5424********9235 |
30239B |
08/31/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
30531P |
08/31/2021 |
| MUELLER, BRIAN |
C7-01871 |
1 |
54.13 |
5463********8015 |
01595Y |
08/31/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
01620D |
08/31/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********9967 |
104407 |
08/31/2021 |
| OREILLY, MIKE |
C7-03069 |
1 |
54.13 |
5254********4401 |
30864Z |
08/31/2021 |
| PARMERTER, ANN |
C7-03265 |
1 |
32.48 |
3726*******1002 |
102014 |
08/31/2021 |
| PATTERSON, RANDALL |
C7-03051 |
1 |
64.13 |
4856********9557 |
B40535 |
08/31/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
174500 |
08/31/2021 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********6693 |
134507 |
08/31/2021 |
| PLASENCIA, REGINA |
C7-03178 |
1 |
54.13 |
4152********0076 |
100070 |
08/31/2021 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
43796Z |
08/31/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
01708B |
08/31/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
092224 |
08/31/2021 |
| PRENDERGAST, KATRINA |
C7-03284 |
1 |
32.48 |
4266********2363 |
01727B |
08/31/2021 |
| PRICE, JEREMY |
C7-03079 |
1 |
81.19 |
4586********0766 |
H42252 |
08/31/2021 |
| RAJASALU, JONATHAN |
C7-03370 |
1 |
37.89 |
4038********5704 |
639400 |
08/31/2021 |
| RHEDER, BRETT |
C7-03316 |
1 |
81.19 |
6011********9957 |
00156Q |
08/31/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
034058 |
08/31/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
034059 |
08/31/2021 |
| ROMAN, CHASE |
C7-03297 |
1 |
32.48 |
5254********4216 |
32463Z |
08/31/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
145487 |
08/31/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
32880P |
08/31/2021 |
| SAWYER, LOGAN |
C7-03104 |
1 |
32.48 |
4744********5843 |
124604 |
08/31/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
33130Z |
08/31/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
81.19 |
4266********9117 |
03034A |
08/31/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
014104 |
08/31/2021 |
| SCOTT, COLLIN |
C7-03304 |
1 |
81.19 |
5108********1480 |
128290 |
08/31/2021 |
| SETHI, RAHUL |
C7-02438 |
1 |
37.89 |
5275********6432 |
144017 |
08/31/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
166912 |
08/31/2021 |
| SINGHAL, ROHAN |
C7-03360 |
1 |
32.48 |
5189********2178 |
34200Z |
08/31/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
03115C |
08/31/2021 |
| SPRADLEY, DANIEL |
C7-03401 |
1 |
81.19 |
4147********6008 |
03120D |
08/31/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
03135I |
08/31/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
044104 |
08/31/2021 |
| TATUM, LISA |
C7-00047 |
1 |
250.00 |
4147********4322 |
03153D |
08/31/2021 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
114914 |
08/31/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1386 |
35104P |
08/31/2021 |
| THOMAS, TAYLOR |
C7-03149 |
1 |
32.48 |
4266********2545 |
03193D |
08/31/2021 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
32.48 |
5254********6439 |
35173Z |
08/31/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4744********7072 |
174814 |
08/31/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
134817 |
08/31/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********8871 |
03224Z |
08/31/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
083728 |
08/31/2021 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********6390 |
03252P |
08/31/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
163871 |
08/31/2021 |
| WALKER, GRACIE |
C7-03275 |
1 |
32.48 |
4610********9777 |
084104 |
08/31/2021 |
| WELCH, JOE |
C7-03148 |
1 |
700.00 |
5189********7263 |
36049Z |
08/31/2021 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
03292B |
08/31/2021 |
| WOODARD, CURTIS |
C7-03281 |
1 |
37.89 |
5143********0707 |
550255 |
08/31/2021 |
| YE, HAIHANG |
C7-03221 |
1 |
81.19 |
4266********1420 |
03305C |
08/31/2021 |
| ZINCK, SHAUN |
C7-03261 |
1 |
37.89 |
5147********6540 |
034110 |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
753.40 |
| 43 |
MasterCard |
3253.80 |
| 75 |
Visa |
5301.14 |
| 3 |
Discover |
194.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9503.20 |