Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100418 |
1 |
133.00 |
4147********0592 |
09551D |
10/02/2022 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
118957 |
10/02/2022 |
| Anderson, Timothy |
7A-100377 |
1 |
38.00 |
4427********6499 |
000315 |
10/02/2022 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********0032 |
09637C |
10/02/2022 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
96.00 |
4239********2814 |
118971 |
10/02/2022 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
362764 |
10/02/2022 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
749445 |
10/02/2022 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
07925S |
10/02/2022 |
| CLARKE, KRIS |
7A-100428 |
1 |
38.00 |
4867********4669 |
060315 |
10/02/2022 |
| CONTRERAS, VERONICA |
7A-100295 |
1 |
133.00 |
5156********9385 |
09849Z |
10/02/2022 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
023243 |
10/02/2022 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
69613C |
10/02/2022 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
010315 |
10/02/2022 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
789378 |
10/02/2022 |
| GARRISON, ALISSA |
7A-100433 |
1 |
38.00 |
4147********7654 |
00219D |
10/02/2022 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
119007 |
10/02/2022 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
852466 |
10/02/2022 |
| GRAVES, CHRIS |
7A-100158 |
1 |
38.00 |
4409********5813 |
119003 |
10/02/2022 |
| GRESHAM, ALICIA |
7A-100256 |
1 |
28.00 |
4400********7532 |
02133A |
10/02/2022 |
| GRIFFIS, TIANNA |
7A-100437 |
1 |
38.00 |
4640********1024 |
00158D |
10/02/2022 |
| GUITRON, BERNARDO |
7A-100380 |
1 |
38.00 |
6011********7168 |
00227R |
10/02/2022 |
| Green, Quest |
7A-100408 |
1 |
38.00 |
4239********5719 |
119039 |
10/02/2022 |
| Grover, Ashish |
7A-100372 |
1 |
38.00 |
4147********4647 |
002279 |
10/02/2022 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
060315 |
10/02/2022 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
20168P |
10/02/2022 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00278R |
10/02/2022 |
| Kuhn, Natalie |
7A-100367 |
1 |
38.00 |
4270********2861 |
002369 |
10/02/2022 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
412030 |
10/02/2022 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
04855D |
10/02/2022 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
040315 |
10/02/2022 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
00664P |
10/02/2022 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
23406D |
10/02/2022 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********4192 |
749502 |
10/02/2022 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
06398D |
10/02/2022 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
119078 |
10/02/2022 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
002344 |
10/02/2022 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
02080C |
10/02/2022 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
41546D |
10/02/2022 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
119089 |
10/02/2022 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
02209D |
10/02/2022 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
01627P |
10/02/2022 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H53784 |
10/02/2022 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
00023D |
10/02/2022 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
010415 |
10/02/2022 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
02380D |
10/02/2022 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
02406D |
10/02/2022 |
| SANCHEZ, ALEXIS |
7A-100405 |
1 |
63.00 |
4239********2208 |
119119 |
10/02/2022 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
108880 |
10/02/2022 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
38.00 |
5449********4992 |
H44292 |
10/02/2022 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
581094 |
10/02/2022 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H43286 |
10/02/2022 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
159.00 |
4147********2653 |
02640D |
10/02/2022 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
010415 |
10/02/2022 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
030415 |
10/02/2022 |
| SNYDER, SAMMI |
7A-100143 |
1 |
38.00 |
4867********1979 |
020415 |
10/02/2022 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
02740D |
10/02/2022 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H42991 |
10/02/2022 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
02800A |
10/02/2022 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
119162 |
10/02/2022 |
| ULLOA, LIZETH |
7A-100431 |
1 |
53.00 |
4342********7611 |
081247 |
10/02/2022 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
02914P |
10/02/2022 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
040431 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 9 |
MasterCard |
591.00 |
| 50 |
Visa |
3175.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3860.00 |