Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100418 |
1 |
133.00 |
4239********3010 |
174545 |
06/01/2022 |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
97977P |
06/01/2022 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
174546 |
06/01/2022 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********0032 |
02140C |
06/01/2022 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
96.00 |
4239********2814 |
174547 |
06/01/2022 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
581431 |
06/01/2022 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
00784S |
06/01/2022 |
| CHAPMAN, SUSAN |
7A-100158 |
1 |
25.00 |
5128********4446 |
207985 |
06/01/2022 |
| CLARKE, KRIS |
7A-100428 |
1 |
38.00 |
4867********4669 |
091704 |
06/01/2022 |
| CONTRERAS, VERONICA |
7A-100295 |
1 |
133.00 |
5156********9385 |
02230Z |
06/01/2022 |
| COX, ASHLEYANNE |
7A-100426 |
1 |
38.00 |
4239********5691 |
174564 |
06/01/2022 |
| DEBOER, MARK |
7A-100275 |
1 |
187.00 |
4366********7811 |
025126 |
06/01/2022 |
| DONATI, JOHN |
7A-100285 |
1 |
38.00 |
5202********1196 |
989243 |
06/01/2022 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
60466C |
06/01/2022 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
021704 |
06/01/2022 |
| EPHRIAM, JASMINE |
7A-100441 |
1 |
38.00 |
4342********6682 |
019261 |
06/01/2022 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
852307 |
06/01/2022 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
207992 |
06/01/2022 |
| GARRISON, ALISSA |
7A-100433 |
1 |
38.00 |
4147********7654 |
04588D |
06/01/2022 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
174572 |
06/01/2022 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********4066 |
851687 |
06/01/2022 |
| GREEN, SHELBY |
7A-100438 |
1 |
38.00 |
4239********6498 |
174573 |
06/01/2022 |
| GRIFFIS, TIANNA |
7A-100437 |
1 |
38.00 |
4640********1024 |
02371D |
06/01/2022 |
| HELTON, JENNY |
7A-100336 |
1 |
33.00 |
4342********9288 |
063205 |
06/01/2022 |
| HITT, STEPHANIE |
7A-100233 |
1 |
53.00 |
4342********7465 |
042224 |
06/01/2022 |
| IBARRA, JOSE |
7A-100423 |
1 |
38.00 |
4160********4351 |
031746 |
06/01/2022 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
071704 |
06/01/2022 |
| KANE, ANNIE |
7A-100151 |
1 |
38.00 |
5449********3759 |
H35621 |
06/01/2022 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
174586 |
06/01/2022 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
03107P |
06/01/2022 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00185R |
06/01/2022 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301071 |
06/01/2022 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
02581D |
06/01/2022 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
425798 |
06/01/2022 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
091704 |
06/01/2022 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
02519P |
06/01/2022 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
67749D |
06/01/2022 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
00076D |
06/01/2022 |
| MILLER, KARI |
7A-100364 |
1 |
133.00 |
4239********8413 |
174599 |
06/01/2022 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
174603 |
06/01/2022 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001194 |
06/01/2022 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
02587C |
06/01/2022 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
70001D |
06/01/2022 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
174604 |
06/01/2022 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
10815P |
06/01/2022 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H45130 |
06/01/2022 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
09088D |
06/01/2022 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
051704 |
06/01/2022 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
02691D |
06/01/2022 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
02666D |
06/01/2022 |
| SANCHEZ, ALEXIS |
7A-100405 |
1 |
63.00 |
4239********2208 |
174625 |
06/01/2022 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
175974 |
06/01/2022 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
912183 |
06/01/2022 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H34624 |
06/01/2022 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
02754D |
06/01/2022 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
081704 |
06/01/2022 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
091704 |
06/01/2022 |
| SNYDER, SAMMI |
7A-100143 |
1 |
38.00 |
4867********1979 |
091704 |
06/01/2022 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
02791A |
06/01/2022 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
174642 |
06/01/2022 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********7611 |
045848 |
06/01/2022 |
| WILSON, JAELYNN |
7A-100432 |
1 |
28.00 |
5128********6074 |
208013 |
06/01/2022 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
031801 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 12 |
MasterCard |
695.00 |
| 49 |
Visa |
3252.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4003.99 |