Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100418 |
1 |
133.00 |
4239********3010 |
415723 |
05/01/2022 |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
13324P |
05/01/2022 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
415728 |
05/01/2022 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
96.00 |
4239********2814 |
415729 |
05/01/2022 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
550621 |
05/01/2022 |
| CAMPBELL, LUKE |
7A-100400 |
1 |
38.00 |
4037********6167 |
711004 |
05/01/2022 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
00292S |
05/01/2022 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
25.00 |
5128********4446 |
141925 |
05/01/2022 |
| CLARKE, KRIS |
7A-100428 |
1 |
38.00 |
4867********4669 |
054018 |
05/01/2022 |
| CONTRERAS, VERONICA |
7A-100295 |
1 |
133.00 |
5156********9385 |
00188Z |
05/01/2022 |
| COX, ASHLEYANNE |
7A-100426 |
1 |
38.00 |
4239********5691 |
415736 |
05/01/2022 |
| DEBOER, MARK |
7A-100275 |
1 |
187.00 |
4366********7811 |
019070 |
05/01/2022 |
| DONATI, JOHN |
7A-100285 |
1 |
38.00 |
5202********1196 |
484927 |
05/01/2022 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
80476C |
05/01/2022 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
074018 |
05/01/2022 |
| EWING, ANGELA |
7A-100215 |
1 |
28.00 |
4239********5047 |
415740 |
05/01/2022 |
| GARRISON, ALISSA |
7A-100433 |
1 |
38.00 |
4147********7654 |
07254D |
05/01/2022 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
415734 |
05/01/2022 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********4066 |
361431 |
05/01/2022 |
| GREEN, SHELBY |
7A-100438 |
1 |
38.00 |
4239********6498 |
415746 |
05/01/2022 |
| GRIFFIS, TIANNA |
7A-100437 |
1 |
38.00 |
4640********1024 |
00307D |
05/01/2022 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
044459 |
05/01/2022 |
| HERNANDEZ, FERNANDO |
7A-100118 |
1 |
10.00 |
4259********6810 |
090641 |
05/01/2022 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
062500 |
05/01/2022 |
| IBARRA, JOSE |
7A-100423 |
1 |
38.00 |
4160********4351 |
074012 |
05/01/2022 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
034018 |
05/01/2022 |
| KANE, ANNIE |
7A-100151 |
1 |
38.00 |
5449********3759 |
H77885 |
05/01/2022 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
415753 |
05/01/2022 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
24610P |
05/01/2022 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00111R |
05/01/2022 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
711004 |
05/01/2022 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
05278D |
05/01/2022 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
165213 |
05/01/2022 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
054018 |
05/01/2022 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
00470P |
05/01/2022 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
94098D |
05/01/2022 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
00013D |
05/01/2022 |
| MILLER, KARI |
7A-100364 |
1 |
133.00 |
4239********8413 |
415771 |
05/01/2022 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
415773 |
05/01/2022 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001635 |
05/01/2022 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
00545C |
05/01/2022 |
| MYZE, KURTIS |
7A-100402 |
1 |
38.00 |
4727********3956 |
613515 |
05/01/2022 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
98254D |
05/01/2022 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
415780 |
05/01/2022 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
70193P |
05/01/2022 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H87395 |
05/01/2022 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
00833D |
05/01/2022 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
004018 |
05/01/2022 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
00616D |
05/01/2022 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
00628D |
05/01/2022 |
| SANCHEZ, ALEXIS |
7A-100405 |
1 |
63.00 |
4239********2208 |
415786 |
05/01/2022 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
160594 |
05/01/2022 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5424********3537 |
73126P |
05/01/2022 |
| SCHWERDT, KYLIE |
7A-100407 |
1 |
133.00 |
4147********5307 |
03196D |
05/01/2022 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
550827 |
05/01/2022 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H76889 |
05/01/2022 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
034018 |
05/01/2022 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
044018 |
05/01/2022 |
| SNYDER, SAMMI |
7A-100143 |
1 |
38.00 |
4867********1979 |
044018 |
05/01/2022 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
00754A |
05/01/2022 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
415744 |
05/01/2022 |
| WILSON, JAELYNN |
7A-100432 |
1 |
28.00 |
5128********6074 |
141995 |
05/01/2022 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
074026 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 12 |
MasterCard |
695.00 |
| 49 |
Visa |
3157.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3908.99 |