Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100418 |
1 |
133.00 |
4239********3010 |
582632 |
04/01/2022 |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
44408P |
04/01/2022 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
582637 |
04/01/2022 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********2545 |
05195A |
04/01/2022 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
552667 |
04/01/2022 |
| CAMPBELL, LUKE |
7A-100400 |
1 |
38.00 |
4037********6167 |
301084 |
04/01/2022 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
04339S |
04/01/2022 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
25.00 |
5128********4446 |
899935 |
04/01/2022 |
| CLARKE, KRIS |
7A-100428 |
1 |
38.00 |
4867********4669 |
014804 |
04/01/2022 |
| COMSTOCK, BILL |
7A-100337 |
1 |
20.00 |
4147********6734 |
02232D |
04/01/2022 |
| CONTRERAS, VERONICA |
7A-100295 |
1 |
133.00 |
5156********9385 |
05295Z |
04/01/2022 |
| COX, ASHLEYANNE |
7A-100426 |
1 |
38.00 |
4239********5691 |
582645 |
04/01/2022 |
| DEBOER, MARK |
7A-100275 |
1 |
187.00 |
4366********7811 |
015030 |
04/01/2022 |
| DOYLE, PAT |
7A-100403 |
1 |
25.00 |
4239********2161 |
582658 |
04/01/2022 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
78811C |
04/01/2022 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
054804 |
04/01/2022 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
321562 |
04/01/2022 |
| EWING, ANGELA |
7A-100215 |
1 |
28.00 |
4239********5047 |
582655 |
04/01/2022 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
582672 |
04/01/2022 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********4066 |
390974 |
04/01/2022 |
| GREEN, SHELBY |
7A-100438 |
1 |
38.00 |
4239********6498 |
582676 |
04/01/2022 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
582677 |
04/01/2022 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
048785 |
04/01/2022 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
037040 |
04/01/2022 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
004234 |
04/01/2022 |
| IBARRA, JOSE |
7A-100423 |
1 |
38.00 |
4160********4351 |
034849 |
04/01/2022 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
582691 |
04/01/2022 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
47800P |
04/01/2022 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00167R |
04/01/2022 |
| LACK, SOPHIA |
7A-100031 |
1 |
28.00 |
4342********2573 |
003426 |
04/01/2022 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301084 |
04/01/2022 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
00865D |
04/01/2022 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
795711 |
04/01/2022 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
024804 |
04/01/2022 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
05593B |
04/01/2022 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
85011D |
04/01/2022 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
01525D |
04/01/2022 |
| MILLER, KARI |
7A-100364 |
1 |
133.00 |
4239********8413 |
582699 |
04/01/2022 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
582700 |
04/01/2022 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001468 |
04/01/2022 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
05652C |
04/01/2022 |
| MYZE, KURTIS |
7A-100402 |
1 |
38.00 |
4727********3956 |
474495 |
04/01/2022 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
86512C |
04/01/2022 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
35070P |
04/01/2022 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H48231 |
04/01/2022 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
08535D |
04/01/2022 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
05693D |
04/01/2022 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
05705D |
04/01/2022 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
103914 |
04/01/2022 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5424********3537 |
35863P |
04/01/2022 |
| SCHWERDT, KYLIE |
7A-100407 |
1 |
133.00 |
4147********5307 |
03906D |
04/01/2022 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
792250 |
04/01/2022 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H37725 |
04/01/2022 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
094804 |
04/01/2022 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
004904 |
04/01/2022 |
| SNYDER, SAMMI |
7A-100143 |
1 |
38.00 |
4867********1979 |
014904 |
04/01/2022 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
07064A |
04/01/2022 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
582747 |
04/01/2022 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********2804 |
099294 |
04/01/2022 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
034905 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 9 |
MasterCard |
591.00 |
| 49 |
Visa |
3123.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3770.99 |