Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
04783P |
03/01/2022 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
736073 |
03/01/2022 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********2545 |
04091A |
03/01/2022 |
| CAMPBELL, LUKE |
7A-100400 |
1 |
38.00 |
4037********6167 |
301081 |
03/01/2022 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
01756S |
03/01/2022 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
25.00 |
5128********4446 |
722059 |
03/01/2022 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
04758D |
03/01/2022 |
| DEBOER, MARK |
7A-100275 |
1 |
187.00 |
4366********7811 |
005008 |
03/01/2022 |
| DONATI, JOHN |
7A-100285 |
1 |
38.00 |
5202********0663 |
429879 |
03/01/2022 |
| DOYLE, PAT |
7A-100403 |
1 |
25.00 |
4239********2161 |
736076 |
03/01/2022 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
75666C |
03/01/2022 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
061804 |
03/01/2022 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
732113 |
03/01/2022 |
| EWING, ANGELA |
7A-100215 |
1 |
28.00 |
4239********5047 |
736077 |
03/01/2022 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
736080 |
03/01/2022 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********4066 |
791088 |
03/01/2022 |
| GREEN, SHELBY |
7A-100438 |
1 |
38.00 |
4239********6498 |
736083 |
03/01/2022 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
050749 |
03/01/2022 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
028309 |
03/01/2022 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
079224 |
03/01/2022 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
736084 |
03/01/2022 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
08800P |
03/01/2022 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00131R |
03/01/2022 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301081 |
03/01/2022 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
08961D |
03/01/2022 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
444093 |
03/01/2022 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
031804 |
03/01/2022 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
04412B |
03/01/2022 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
79350D |
03/01/2022 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
02043D |
03/01/2022 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
736086 |
03/01/2022 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001996 |
03/01/2022 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
04444C |
03/01/2022 |
| MYZE, KURTIS |
7A-100402 |
1 |
38.00 |
4727********3956 |
081093 |
03/01/2022 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
79836C |
03/01/2022 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
02517P |
03/01/2022 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H45190 |
03/01/2022 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
09321D |
03/01/2022 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
04491D |
03/01/2022 |
| REYNOLDS, DANIELLE |
7A-100422 |
1 |
100.00 |
4036********6257 |
04504A |
03/01/2022 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
04530D |
03/01/2022 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
188856 |
03/01/2022 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5424********3537 |
03323P |
03/01/2022 |
| SCHWERDT, KYLIE |
7A-100407 |
1 |
133.00 |
4147********5307 |
06437D |
03/01/2022 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H34685 |
03/01/2022 |
| SHELDON, SEBASTIAN |
7A-100411 |
1 |
38.00 |
4342********7261 |
056478 |
03/01/2022 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
091804 |
03/01/2022 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
091804 |
03/01/2022 |
| SNYDER, SAMMI |
7A-100143 |
1 |
38.00 |
4867********1979 |
091804 |
03/01/2022 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
04609A |
03/01/2022 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
736097 |
03/01/2022 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********2804 |
095025 |
03/01/2022 |
| ULLRICH, CATHY |
7A-100312 |
1 |
92.50 |
5106********4430 |
30108Z |
03/01/2022 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
031823 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 10 |
MasterCard |
588.50 |
| 42 |
Visa |
2680.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.49 |