Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100418 |
1 |
133.00 |
4147********0592 |
02017D |
11/01/2022 |
| Aranda, Mattias |
7A-100384 |
1 |
38.00 |
4867********3016 |
041704 |
11/01/2022 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********0032 |
02043C |
11/01/2022 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
96.00 |
4239********2814 |
904346 |
11/01/2022 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
550991 |
11/01/2022 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
673102 |
11/01/2022 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
07994S |
11/01/2022 |
| CLARKE, KRIS |
7A-100428 |
1 |
38.00 |
4867********4669 |
071704 |
11/01/2022 |
| CONTRERAS, VERONICA |
7A-100295 |
1 |
133.00 |
5156********9385 |
02137Z |
11/01/2022 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
029357 |
11/01/2022 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
11728C |
11/01/2022 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
091704 |
11/01/2022 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
527265 |
11/01/2022 |
| GARRISON, ALISSA |
7A-100433 |
1 |
38.00 |
4147********7654 |
09248D |
11/01/2022 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
550673 |
11/01/2022 |
| GRAVES, CHRIS |
7A-100158 |
1 |
38.00 |
4409********5813 |
904354 |
11/01/2022 |
| GRESHAM, ALICIA |
7A-100256 |
1 |
100.00 |
4400********7532 |
08926A |
11/01/2022 |
| GRIFFIS, TIANNA |
7A-100437 |
1 |
38.00 |
4640********1024 |
02245D |
11/01/2022 |
| GUITRON, BERNARDO |
7A-100380 |
1 |
38.00 |
6011********7168 |
00141R |
11/01/2022 |
| Green, Quest |
7A-100408 |
1 |
38.00 |
4239********5719 |
904358 |
11/01/2022 |
| Grover, Ashish |
7A-100372 |
1 |
38.00 |
4147********4647 |
001881 |
11/01/2022 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
904361 |
11/01/2022 |
| Hurst, Shanie |
7A-100395 |
1 |
38.00 |
4479********1395 |
001587 |
11/01/2022 |
| IBARRA, JOSE |
7A-100423 |
1 |
38.00 |
4160********4351 |
031743 |
11/01/2022 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
041704 |
11/01/2022 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
64035P |
11/01/2022 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00176R |
11/01/2022 |
| Kuhn, Natalie |
7A-100367 |
1 |
38.00 |
4270********2861 |
001913 |
11/01/2022 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301071 |
11/01/2022 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
071704 |
11/01/2022 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
02419P |
11/01/2022 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
18038D |
11/01/2022 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
04414D |
11/01/2022 |
| MORGAN, KELLI |
7A-100267 |
1 |
96.00 |
4239********1516 |
904365 |
11/01/2022 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001208 |
11/01/2022 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
02479C |
11/01/2022 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
19929D |
11/01/2022 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
904370 |
11/01/2022 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
02528D |
11/01/2022 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
84564P |
11/01/2022 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
08517D |
11/01/2022 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
021704 |
11/01/2022 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
02598D |
11/01/2022 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
02616D |
11/01/2022 |
| SANCHEZ, ALEXIS |
7A-100405 |
1 |
63.00 |
4239********2208 |
904372 |
11/01/2022 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
161898 |
11/01/2022 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
38.00 |
5449********4992 |
H35628 |
11/01/2022 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
731651 |
11/01/2022 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H34623 |
11/01/2022 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
061704 |
11/01/2022 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
061704 |
11/01/2022 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
02708D |
11/01/2022 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H34323 |
11/01/2022 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
02719A |
11/01/2022 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
904376 |
11/01/2022 |
| ULLOA, LIZETH |
7A-100431 |
1 |
53.00 |
4342********7611 |
025324 |
11/01/2022 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
02758P |
11/01/2022 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
031758 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 8 |
MasterCard |
458.00 |
| 47 |
Visa |
2852.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3404.00 |