Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100418 |
1 |
133.00 |
4147********0592 |
01668D |
09/01/2022 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
005043 |
09/01/2022 |
| Arroyo, Gisselle |
7A-100370 |
1 |
38.00 |
4347********3174 |
024704 |
09/01/2022 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********0032 |
01679C |
09/01/2022 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
96.00 |
4239********2814 |
005048 |
09/01/2022 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
852173 |
09/01/2022 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
630861 |
09/01/2022 |
| CAMPBELL, LUKE |
7A-100400 |
1 |
38.00 |
4037********6167 |
301074 |
09/01/2022 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
04358S |
09/01/2022 |
| CLARKE, KRIS |
7A-100428 |
1 |
63.00 |
4867********4669 |
044704 |
09/01/2022 |
| CONTRERAS, VERONICA |
7A-100295 |
1 |
133.00 |
5156********9385 |
01754Z |
09/01/2022 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
016940 |
09/01/2022 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
59028C |
09/01/2022 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
064704 |
09/01/2022 |
| EPHRIAM, JASMINE |
7A-100441 |
1 |
38.00 |
4342********6682 |
054586 |
09/01/2022 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
580979 |
09/01/2022 |
| GARRISON, ALISSA |
7A-100433 |
1 |
38.00 |
4147********7654 |
06745D |
09/01/2022 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
005052 |
09/01/2022 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
582389 |
09/01/2022 |
| GUITRON, BERNARDO |
7A-100380 |
1 |
38.00 |
6011********7168 |
00112R |
09/01/2022 |
| Green, Quest |
7A-100408 |
1 |
38.00 |
4239********5719 |
005057 |
09/01/2022 |
| Grover, Ashish |
7A-100372 |
1 |
38.00 |
4147********4647 |
001728 |
09/01/2022 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
005059 |
09/01/2022 |
| IBARRA, JOSE |
7A-100423 |
1 |
38.00 |
4160********4351 |
034729 |
09/01/2022 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
004704 |
09/01/2022 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
005060 |
09/01/2022 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
21656P |
09/01/2022 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00171R |
09/01/2022 |
| Kuhn, Natalie |
7A-100367 |
1 |
38.00 |
4270********2861 |
001621 |
09/01/2022 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301074 |
09/01/2022 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
06982D |
09/01/2022 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
694632 |
09/01/2022 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
024704 |
09/01/2022 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
02013P |
09/01/2022 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
64963D |
09/01/2022 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********4192 |
630877 |
09/01/2022 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
05912D |
09/01/2022 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
005070 |
09/01/2022 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001473 |
09/01/2022 |
| MOTA, SAVANNAH |
7A-100443 |
1 |
38.00 |
4347********6051 |
054704 |
09/01/2022 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
02061C |
09/01/2022 |
| MYZE, KURTIS |
7A-100402 |
1 |
38.00 |
4727********3956 |
039345 |
09/01/2022 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
66158D |
09/01/2022 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
005077 |
09/01/2022 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
02104D |
09/01/2022 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
66566P |
09/01/2022 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H48113 |
09/01/2022 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
09349D |
09/01/2022 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
084704 |
09/01/2022 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
02138D |
09/01/2022 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
02152D |
09/01/2022 |
| SANCHEZ, ALEXIS |
7A-100405 |
1 |
63.00 |
4239********2208 |
005081 |
09/01/2022 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
135165 |
09/01/2022 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
38.00 |
5449********4992 |
H38614 |
09/01/2022 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
580399 |
09/01/2022 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H37607 |
09/01/2022 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
159.00 |
4147********2653 |
02235D |
09/01/2022 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
014704 |
09/01/2022 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
014704 |
09/01/2022 |
| SNYDER, SAMMI |
7A-100143 |
1 |
38.00 |
4867********1979 |
024704 |
09/01/2022 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
02255D |
09/01/2022 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H37308 |
09/01/2022 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
02291A |
09/01/2022 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
005090 |
09/01/2022 |
| ULLOA, LIZETH |
7A-100431 |
1 |
53.00 |
4342********7611 |
051084 |
09/01/2022 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
02319P |
09/01/2022 |
| WILSON, JAELYNN |
7A-100432 |
1 |
58.00 |
5128********6074 |
580993 |
09/01/2022 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
034744 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 10 |
MasterCard |
649.00 |
| 55 |
Visa |
3375.99 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4118.99 |