Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
32.48 |
4610********4373 |
042704 |
10/01/2021 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********9531 |
49264P |
10/01/2021 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
01730D |
10/01/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********6529 |
001158 |
10/01/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
01768C |
10/01/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
01766P |
10/01/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
01785D |
10/01/2021 |
| BLACHLY, NICK |
C7-03038 |
1 |
37.89 |
4737********0015 |
070037 |
10/01/2021 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********6247 |
01801D |
10/01/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
49959Z |
10/01/2021 |
| BROOKS, KYRA |
C7-03223 |
1 |
32.48 |
4266********9379 |
01815B |
10/01/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
072704 |
10/01/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
01827C |
10/01/2021 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
082704 |
10/01/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
50585Z |
10/01/2021 |
| CASTRO, DAVID |
C7-02501 |
1 |
54.13 |
5189********6635 |
51071Z |
10/01/2021 |
| CHU, JILLIAN |
C7-03295 |
1 |
32.48 |
5577********0428 |
50891G |
10/01/2021 |
| CONARD, ANGIE |
C7-01092 |
1 |
21.65 |
4342********4304 |
049931 |
10/01/2021 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
092704 |
10/01/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
002704 |
10/01/2021 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4427********8340 |
092704 |
10/01/2021 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4147********5415 |
01925A |
10/01/2021 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
04393S |
10/01/2021 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
01939D |
10/01/2021 |
| DODSON, DAVID |
C7-03408 |
1 |
81.19 |
3767*******1006 |
107666 |
10/01/2021 |
| DOMINGUEZ, WILLIAM |
C7-03312 |
1 |
54.13 |
4535********5736 |
H38221 |
10/01/2021 |
| DOSSEY, COOPER |
C7-03283 |
1 |
32.48 |
4147********2594 |
01963D |
10/01/2021 |
| DOYLE, TIMOTHY |
C7-02479 |
1 |
32.48 |
5513********1401 |
336366 |
10/01/2021 |
| ESPINO-BARROS, BETTY |
C7-02545 |
1 |
287.89 |
3727*******2005 |
130567 |
10/01/2021 |
| FLEISCHER, JARED |
C7-03373 |
1 |
54.13 |
4610********9777 |
032704 |
10/01/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
53337P |
10/01/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
122899 |
10/01/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
02048D |
10/01/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001940 |
10/01/2021 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4427********8340 |
052704 |
10/01/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
02087I |
10/01/2021 |
| GONZALEZ, BLAKE |
C7-03243 |
1 |
32.48 |
4147********1715 |
02074D |
10/01/2021 |
| GONZALEZ, BRENDA |
C7-03026 |
1 |
37.89 |
4400********8108 |
08308C |
10/01/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
02113G |
10/01/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H38214 |
10/01/2021 |
| HANSEN, DIRK |
C7-02273 |
1 |
54.13 |
5254********7632 |
22855Z |
10/01/2021 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
02119D |
10/01/2021 |
| HEINLEIN, KIRK |
C7-03400 |
1 |
37.89 |
6011********6930 |
880312 |
10/01/2021 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
02136D |
10/01/2021 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
4147********6274 |
02164D |
10/01/2021 |
| HICKS, TREY |
C7-03371 |
1 |
37.89 |
4000********0662 |
744231 |
10/01/2021 |
| HODGE, JAKE |
C7-03213 |
1 |
81.19 |
4147********6032 |
02179C |
10/01/2021 |
| HODNETT, HANNAH |
C7-03177 |
1 |
32.48 |
3717*******5000 |
105396 |
10/01/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
066935 |
10/01/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
07489Z |
10/01/2021 |
| HUNTER, LUKE |
C7-03282 |
1 |
32.48 |
5189********1656 |
23911Z |
10/01/2021 |
| JAMISON, CALVIN |
C7-03172 |
1 |
271.65 |
4264********1834 |
06923A |
10/01/2021 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
551931 |
10/01/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
02234A |
10/01/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2418 |
192379 |
10/01/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
02273C |
10/01/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
136902 |
10/01/2021 |
| KOBER, COLIN |
C7-03305 |
1 |
32.48 |
5254********8805 |
56826Z |
10/01/2021 |
| KREITZER, KERRY |
C7-03416 |
1 |
37.89 |
5189********4247 |
56617Z |
10/01/2021 |
| LA ROSE, JIM |
C7-03192 |
1 |
32.48 |
4147********1432 |
02324C |
10/01/2021 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
02313D |
10/01/2021 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
37.89 |
5218********5320 |
57132Z |
10/01/2021 |
| LEAVELL, DAVID |
C7-03409 |
1 |
81.19 |
5218********0756 |
57257Z |
10/01/2021 |
| LEVY, MAGGY |
C7-02435 |
1 |
81.19 |
4147********4428 |
02348D |
10/01/2021 |
| LINDLER, PAUL |
C7-03228 |
1 |
37.89 |
4179********4420 |
301072 |
10/01/2021 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
301072 |
10/01/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
152758 |
10/01/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
57952Z |
10/01/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00141R |
10/01/2021 |
| MARTIRI, RENAE |
C7-03325 |
1 |
81.19 |
4147********6782 |
02407D |
10/01/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
187868 |
10/01/2021 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
02440A |
10/01/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
02443D |
10/01/2021 |
| MCJUNKIN, BLAKE |
C7-02188 |
1 |
37.89 |
4147********0640 |
02453D |
10/01/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
59078Z |
10/01/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
032623 |
10/01/2021 |
| MILLER, JUSTIN |
C7-03227 |
1 |
54.13 |
5424********9235 |
59133B |
10/01/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
59509P |
10/01/2021 |
| MUELLER, BRIAN |
C7-03434 |
1 |
54.13 |
5463********8015 |
02503Y |
10/01/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
02510D |
10/01/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********9967 |
102478 |
10/01/2021 |
| OREILLY, MIKE |
C7-03440 |
1 |
54.13 |
5254********4401 |
60023Z |
10/01/2021 |
| PARMERTER, ANN |
C7-03265 |
1 |
32.48 |
3726*******1002 |
162521 |
10/01/2021 |
| PATTERSON, RANDALL |
C7-03430 |
1 |
64.13 |
4856********9557 |
B39231 |
10/01/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
102679 |
10/01/2021 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********6693 |
182473 |
10/01/2021 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
27928Z |
10/01/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
02615B |
10/01/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
017789 |
10/01/2021 |
| PRENDERGAST, KATRINA |
C7-03284 |
1 |
32.48 |
4266********2363 |
02629B |
10/01/2021 |
| PROKARYM, JACOB |
C7-02060 |
1 |
32.48 |
4270********0255 |
001989 |
10/01/2021 |
| RAJASALU, JONATHAN |
C7-03370 |
1 |
37.89 |
4038********5704 |
050074 |
10/01/2021 |
| RHEDER, BRETT |
C7-03316 |
1 |
81.19 |
6011********9957 |
00103Q |
10/01/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
032755 |
10/01/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
032755 |
10/01/2021 |
| ROMAN, CHASE |
C7-03297 |
1 |
32.48 |
5254********4216 |
62052Z |
10/01/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
198997 |
10/01/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
62316P |
10/01/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
62483Z |
10/01/2021 |
| SCHULSE, SALLY |
C7-02335 |
1 |
37.89 |
4610********1432 |
072704 |
10/01/2021 |
| SETHI, RAHUL |
C7-03421 |
1 |
37.89 |
5275********6432 |
162074 |
10/01/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
145237 |
10/01/2021 |
| SINGHAL, ROHAN |
C7-03360 |
1 |
32.48 |
5189********2178 |
63109Z |
10/01/2021 |
| SMITH, TIM |
C7-03354 |
1 |
81.19 |
5424********6613 |
63345P |
10/01/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
02794C |
10/01/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
02790I |
10/01/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
002804 |
10/01/2021 |
| TATUM, LISA |
C7-00047 |
1 |
250.00 |
4147********4322 |
04008D |
10/01/2021 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
192974 |
10/01/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1386 |
64082P |
10/01/2021 |
| THOMAS, TAYLOR |
C7-03149 |
1 |
32.48 |
4266********2545 |
04049D |
10/01/2021 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
32.48 |
5254********6439 |
64332Z |
10/01/2021 |
| TIMME, WALKER |
C7-02234 |
1 |
32.48 |
4744********7072 |
132187 |
10/01/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
182987 |
10/01/2021 |
| TURUMELLA, NIHAR |
C7-03099 |
1 |
37.89 |
5213********8871 |
04105Z |
10/01/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
090910 |
10/01/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
189064 |
10/01/2021 |
| WALKER, GRACIE |
C7-03275 |
1 |
32.48 |
4610********9777 |
042804 |
10/01/2021 |
| WELCH, JOE |
C7-03148 |
1 |
700.00 |
5189********7263 |
65638Z |
10/01/2021 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
04173B |
10/01/2021 |
| WOODARD, CURTIS |
C7-03281 |
1 |
37.89 |
5143********0707 |
510103 |
10/01/2021 |
| YE, HAIHANG |
C7-03221 |
1 |
81.19 |
4266********1420 |
04186C |
10/01/2021 |
| ZINCK, SHAUN |
C7-03261 |
1 |
37.89 |
5147********6540 |
032806 |
10/01/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1041.29 |
| 40 |
MasterCard |
2894.26 |
| 69 |
Visa |
4139.77 |
| 3 |
Discover |
194.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8270.18 |