Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
32.48 |
4610********4373 |
070605 |
12/01/2021 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********9531 |
35489P |
12/01/2021 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
08863D |
12/01/2021 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********3371 |
001256 |
12/01/2021 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
08867C |
12/01/2021 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
08882P |
12/01/2021 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
08888D |
12/01/2021 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********6247 |
08895A |
12/01/2021 |
| BOWERS, ANDREW |
C7-03433 |
1 |
54.13 |
5424********8529 |
88343P |
12/01/2021 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
36490Z |
12/01/2021 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
37.89 |
4610********3188 |
000605 |
12/01/2021 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
08940C |
12/01/2021 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
010605 |
12/01/2021 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
36990Z |
12/01/2021 |
| CASTRO, DAVID |
C7-03475 |
1 |
54.13 |
5189********6635 |
37060Z |
12/01/2021 |
| CONARD, ANGIE |
C7-01092 |
1 |
21.65 |
4342********4304 |
029747 |
12/01/2021 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
020605 |
12/01/2021 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
020605 |
12/01/2021 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4427********8340 |
030605 |
12/01/2021 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4147********5415 |
08996A |
12/01/2021 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
04138S |
12/01/2021 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
09017D |
12/01/2021 |
| DODSON, DAVID |
C7-03408 |
1 |
81.19 |
3767*******1006 |
163902 |
12/01/2021 |
| DOMINGUEZ, WILLIAM |
C7-03312 |
1 |
54.13 |
4535********5736 |
H46123 |
12/01/2021 |
| DOSSEY, COOPER |
C7-03283 |
1 |
32.48 |
4147********2594 |
09048D |
12/01/2021 |
| DOYLE, TIMOTHY |
C7-03459 |
1 |
32.48 |
5513********1401 |
916506 |
12/01/2021 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********8248 |
38450P |
12/01/2021 |
| ESPINO-BARROS, BETTY |
C7-03437 |
1 |
287.89 |
3727*******2005 |
119491 |
12/01/2021 |
| FLEISCHER, JARED |
C7-03373 |
1 |
54.13 |
4610********9777 |
060605 |
12/01/2021 |
| FREE, AMY |
C7-03093 |
1 |
37.89 |
5466********9245 |
38881P |
12/01/2021 |
| FRIESEN, JAMES |
C7-02317 |
1 |
54.13 |
3712*******6018 |
106845 |
12/01/2021 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
09120D |
12/01/2021 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4465********0922 |
001046 |
12/01/2021 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4427********8340 |
070605 |
12/01/2021 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
09138I |
12/01/2021 |
| GONZALEZ, BRENDA |
C7-03026 |
1 |
37.89 |
4400********8108 |
08345C |
12/01/2021 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
09154G |
12/01/2021 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H46116 |
12/01/2021 |
| HANSEN, DIRK |
C7-03443 |
1 |
54.13 |
5254********7632 |
91818Z |
12/01/2021 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
09183D |
12/01/2021 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
09184D |
12/01/2021 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
4147********6274 |
09201A |
12/01/2021 |
| HODGE, JAKE |
C7-03213 |
1 |
81.19 |
4147********6032 |
09226C |
12/01/2021 |
| HODNETT, HANNAH |
C7-03177 |
1 |
32.48 |
3717*******5000 |
188895 |
12/01/2021 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
052797 |
12/01/2021 |
| HUANG, CHRIS |
C7-02026 |
1 |
37.89 |
5524********1788 |
03281Z |
12/01/2021 |
| HUNTER, KRISTINA |
C7-03442 |
1 |
37.89 |
4400********2520 |
01920D |
12/01/2021 |
| HUNTER, LUKE |
C7-03282 |
1 |
32.48 |
5189********1656 |
92763Z |
12/01/2021 |
| JAMISON, CALVIN |
C7-03172 |
1 |
271.65 |
4264********1834 |
08874A |
12/01/2021 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
362740 |
12/01/2021 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
09292A |
12/01/2021 |
| JOHNSON, EVAN |
C7-02146 |
1 |
21.65 |
4856********3289 |
001136 |
12/01/2021 |
| JOHNSON, KELLY |
C7-02475 |
1 |
81.19 |
4744********2418 |
160160 |
12/01/2021 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
09315C |
12/01/2021 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********1460 |
09335D |
12/01/2021 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
134552 |
12/01/2021 |
| KING, JONATHAN |
C7-03462 |
1 |
37.89 |
4147********8133 |
09349I |
12/01/2021 |
| KOBER, COLIN |
C7-03305 |
1 |
32.48 |
5254********8805 |
42356Z |
12/01/2021 |
| KREITZER, KERRY |
C7-03416 |
1 |
37.89 |
5189********4247 |
42536Z |
12/01/2021 |
| LA ROSE, JIM |
C7-03192 |
1 |
32.48 |
4147********1432 |
09371C |
12/01/2021 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
09381D |
12/01/2021 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
37.89 |
5218********5320 |
42912Z |
12/01/2021 |
| LEAVELL, DAVID |
C7-03409 |
1 |
81.19 |
5218********0756 |
42828Z |
12/01/2021 |
| LEVY, MAGGY |
C7-02435 |
1 |
81.19 |
4147********4428 |
09409D |
12/01/2021 |
| LINDLER, PAUL |
C7-03228 |
1 |
37.89 |
4179********4420 |
401060 |
12/01/2021 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
401060 |
12/01/2021 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
102068 |
12/01/2021 |
| MALY, NICOLE |
C7-03432 |
1 |
54.13 |
4552********2990 |
H46118 |
12/01/2021 |
| MANIKANDESH, NITISHA |
C7-01659 |
1 |
32.48 |
5218********0655 |
43370Z |
12/01/2021 |
| MARSHALL, CHRIS |
C7-01762 |
1 |
75.78 |
6011********4947 |
00123R |
12/01/2021 |
| MARTIRI, RENAE |
C7-03325 |
1 |
81.19 |
4147********6782 |
09443D |
12/01/2021 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
109833 |
12/01/2021 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
09461A |
12/01/2021 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
09491D |
12/01/2021 |
| MCJUNKIN, BLAKE |
C7-02188 |
1 |
37.89 |
4147********0640 |
09475D |
12/01/2021 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
44413Z |
12/01/2021 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
018461 |
12/01/2021 |
| MILLER, JUSTIN |
C7-03227 |
1 |
54.13 |
5424********9235 |
44594B |
12/01/2021 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
44524P |
12/01/2021 |
| MUELLER, BRIAN |
C7-03434 |
1 |
54.13 |
5463********8015 |
09545Y |
12/01/2021 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
09526D |
12/01/2021 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4744********9967 |
180760 |
12/01/2021 |
| OREILLY, MIKE |
C7-03440 |
1 |
54.13 |
5254********4401 |
44802Z |
12/01/2021 |
| PARMERTER, ANN |
C7-03265 |
1 |
32.48 |
3726*******1002 |
144676 |
12/01/2021 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
170467 |
12/01/2021 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********6693 |
100568 |
12/01/2021 |
| PLASENCIA, REGINA |
C7-03178 |
1 |
54.13 |
4152********0076 |
526134 |
12/01/2021 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
97948Z |
12/01/2021 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
09619B |
12/01/2021 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********6541 |
033196 |
12/01/2021 |
| PRENDERGAST, KATRINA |
C7-03284 |
1 |
32.48 |
4266********2363 |
09636B |
12/01/2021 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********1974 |
040655 |
12/01/2021 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
040655 |
12/01/2021 |
| ROMAN, CHASE |
C7-03297 |
1 |
32.48 |
5254********4216 |
46609Z |
12/01/2021 |
| ROUQUETTE, ZEPH |
C7-02042 |
1 |
81.19 |
3723*******2004 |
115785 |
12/01/2021 |
| SAMEK, AARON |
C7-03447 |
1 |
37.89 |
5275********3133 |
100665 |
12/01/2021 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
47304P |
12/01/2021 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
47610Z |
12/01/2021 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
37.89 |
4266********4227 |
09706D |
12/01/2021 |
| SCHULSE, SALLY |
C7-03441 |
1 |
37.89 |
4610********5188 |
080605 |
12/01/2021 |
| SETHI, RAHUL |
C7-03421 |
1 |
37.89 |
5275********6432 |
150667 |
12/01/2021 |
| SIMPSON, HUGH |
C7-02945 |
1 |
37.89 |
3783*******6000 |
115866 |
12/01/2021 |
| SINGHAL, ROHAN |
C7-03360 |
1 |
32.48 |
5189********2178 |
48472Z |
12/01/2021 |
| SMITH, TIM |
C7-03354 |
1 |
81.19 |
5424********6613 |
48194P |
12/01/2021 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
09783D |
12/01/2021 |
| STANDLY, KIRK |
C7-01485 |
1 |
37.89 |
4147********0941 |
09778I |
12/01/2021 |
| STEPHENS, BRANDON |
C7-02101 |
1 |
32.48 |
4610********8212 |
090605 |
12/01/2021 |
| STOTTS, LUKE |
C7-03453 |
1 |
32.48 |
5348********5240 |
150563 |
12/01/2021 |
| TATUM, LISA |
C7-00047 |
1 |
250.00 |
4147********4322 |
01029D |
12/01/2021 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
140864 |
12/01/2021 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1386 |
49125P |
12/01/2021 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
32.48 |
5254********6439 |
49584Z |
12/01/2021 |
| TOMLIN, ALICIA |
C7-02161 |
1 |
54.13 |
4744********2418 |
190564 |
12/01/2021 |
| TRETTENERO, ROBERT |
C7-03458 |
1 |
32.48 |
4147********2708 |
01055I |
12/01/2021 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
046021 |
12/01/2021 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********7170 |
01079P |
12/01/2021 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
145608 |
12/01/2021 |
| WALKER, GRACIE |
C7-03275 |
1 |
32.48 |
4610********9777 |
030705 |
12/01/2021 |
| WEIDENFELLER, SCOTT |
C7-03070 |
1 |
54.13 |
5254********2996 |
50543Z |
12/01/2021 |
| WELCH, JOE |
C7-03148 |
1 |
700.00 |
5189********7263 |
50529Z |
12/01/2021 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
01135B |
12/01/2021 |
| WOODARD, CURTIS |
C7-03281 |
1 |
37.89 |
3712*******8009 |
123757 |
12/01/2021 |
| YE, HAIHANG |
C7-03221 |
1 |
81.19 |
4266********1420 |
01144C |
12/01/2021 |
| ZINCK, SHAUN |
C7-03261 |
1 |
37.89 |
5147********6540 |
040704 |
12/01/2021 |
| |
|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1079.18 |
| 43 |
MasterCard |
3302.52 |
| 68 |
Visa |
4613.52 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9071.00 |