Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
32.48 |
4610********4373 |
025418 |
05/01/2022 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********9531 |
55415P |
05/01/2022 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
02410D |
05/01/2022 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********3371 |
001153 |
05/01/2022 |
| BALLARD, JEFF |
C7-03570 |
1 |
32.48 |
3767*******1009 |
192015 |
05/01/2022 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
02429C |
05/01/2022 |
| BATES, BLAKE |
C7-03549 |
1 |
32.48 |
4342********4630 |
027476 |
05/01/2022 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
02455P |
05/01/2022 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
02465D |
05/01/2022 |
| BERNS, ERICA |
C7-03481 |
1 |
37.89 |
4934********3270 |
001627 |
05/01/2022 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********2385 |
02478D |
05/01/2022 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
58751Z |
05/01/2022 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
54.13 |
4610********3188 |
065418 |
05/01/2022 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
02507C |
05/01/2022 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
075418 |
05/01/2022 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
60711Z |
05/01/2022 |
| CASTRO, DAVID |
C7-03475 |
1 |
54.13 |
5189********1884 |
60308Z |
05/01/2022 |
| CONARD, ANGIE |
C7-01092 |
1 |
21.65 |
4342********4304 |
031371 |
05/01/2022 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
085418 |
05/01/2022 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
095418 |
05/01/2022 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4427********8340 |
095418 |
05/01/2022 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4430********9274 |
290137 |
05/01/2022 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
03393Z |
05/01/2022 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
02620D |
05/01/2022 |
| DODSON, DAVID |
C7-03408 |
1 |
81.19 |
3767*******1006 |
129970 |
05/01/2022 |
| DOSSEY, COOPER |
C7-03283 |
1 |
32.48 |
4147********2594 |
02634D |
05/01/2022 |
| DOYLE, TIMOTHY |
C7-03459 |
1 |
32.48 |
5513********1401 |
279040 |
05/01/2022 |
| DRY, RYAN |
C7-00108 |
1 |
350.00 |
4356********3587 |
135444 |
05/01/2022 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********8248 |
65409P |
05/01/2022 |
| FLEISCHER, JARED |
C7-03373 |
1 |
54.13 |
4610********9777 |
025418 |
05/01/2022 |
| FOLTYN, JACK |
C7-03476 |
1 |
37.89 |
4427********3471 |
035418 |
05/01/2022 |
| FREE, AMY |
C7-03530 |
1 |
37.89 |
5466********9245 |
66285P |
05/01/2022 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
02713D |
05/01/2022 |
| GADOCI, BRANDON |
C7-03517 |
1 |
81.19 |
5122********8001 |
62608Z |
05/01/2022 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4147********6050 |
001476 |
05/01/2022 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4427********8340 |
055418 |
05/01/2022 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
02734I |
05/01/2022 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
02754G |
05/01/2022 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H80903 |
05/01/2022 |
| HANSEN, DIRK |
C7-03443 |
1 |
54.13 |
5254********7632 |
57193Z |
05/01/2022 |
| HARRIS, HOLLY |
C7-03523 |
1 |
54.13 |
5178********3396 |
02802B |
05/01/2022 |
| HASSE, PEYTON |
C7-02253 |
1 |
32.48 |
5189********8167 |
68731Z |
05/01/2022 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
02816D |
05/01/2022 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
02807D |
05/01/2022 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
5218********2216 |
70163Z |
05/01/2022 |
| HILGEMEIER, JASON |
C7-03484 |
1 |
37.89 |
4264********7946 |
05177D |
05/01/2022 |
| HODGE, JAKE |
C7-03213 |
1 |
81.19 |
4147********6032 |
02850C |
05/01/2022 |
| HORSLEY, PATTY |
C7-00040 |
1 |
32.48 |
3731*******3003 |
185957 |
05/01/2022 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
001117 |
05/01/2022 |
| HUNTER, KRISTINA |
C7-03442 |
1 |
54.13 |
4400********2520 |
09776D |
05/01/2022 |
| HUNTER, LUKE |
C7-03282 |
1 |
32.48 |
5189********1656 |
60862Z |
05/01/2022 |
| JAMISON, CALVIN |
C7-03588 |
1 |
271.65 |
4264********1834 |
04295A |
05/01/2022 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
730326 |
05/01/2022 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
02889A |
05/01/2022 |
| JOHNSON, KURT |
C7-03565 |
1 |
32.48 |
5254********3615 |
73207Z |
05/01/2022 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
02915D |
05/01/2022 |
| KANG, JOSEPH |
C7-03553 |
1 |
37.89 |
6011********6520 |
00113R |
05/01/2022 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********1460 |
02931D |
05/01/2022 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
180567 |
05/01/2022 |
| KING, JONATHAN |
C7-03462 |
1 |
37.89 |
4147********8133 |
02947I |
05/01/2022 |
| KOBER, COLIN |
C7-03305 |
1 |
32.48 |
5254********8805 |
75139Z |
05/01/2022 |
| KREITZER, KERRY |
C7-03416 |
1 |
37.89 |
5189********4247 |
74847Z |
05/01/2022 |
| LA ROSE, JIM |
C7-03569 |
1 |
32.48 |
4147********1432 |
02995A |
05/01/2022 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
02986D |
05/01/2022 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
37.89 |
5218********2746 |
76515Z |
05/01/2022 |
| LEAVELL, DAVID |
C7-03409 |
1 |
81.19 |
5218********0756 |
76293Z |
05/01/2022 |
| LEE, JOO |
C7-03574 |
1 |
37.89 |
5348********5919 |
135541 |
05/01/2022 |
| LEVY, MAGGY |
C7-02435 |
1 |
81.19 |
4147********4428 |
03027D |
05/01/2022 |
| LEWIS, CORY |
C7-03566 |
1 |
37.89 |
4100********8139 |
29092D |
05/01/2022 |
| LINDLER, PAUL |
C7-03228 |
1 |
37.89 |
4179********4420 |
711045 |
05/01/2022 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
711045 |
05/01/2022 |
| LOKEY, JACK |
C7-02247 |
1 |
54.13 |
4430********8552 |
282517 |
05/01/2022 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
184250 |
05/01/2022 |
| MALY, NICOLE |
C7-03432 |
1 |
54.13 |
4552********2990 |
H80907 |
05/01/2022 |
| MARTIRI, RENAE |
C7-03325 |
1 |
81.19 |
4147********6782 |
03094D |
05/01/2022 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
109375 |
05/01/2022 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
03117A |
05/01/2022 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
03139D |
05/01/2022 |
| MCJUNKIN, BLAKE |
C7-02188 |
1 |
37.89 |
4147********0640 |
03131D |
05/01/2022 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
81463Z |
05/01/2022 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
049908 |
05/01/2022 |
| MILLER, JUSTIN |
C7-03227 |
1 |
54.13 |
5424********9235 |
82158B |
05/01/2022 |
| MOORE, LANA |
C7-02669 |
1 |
32.48 |
4266********6226 |
03169A |
05/01/2022 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
83076P |
05/01/2022 |
| MUELLER, BRIAN |
C7-03434 |
1 |
54.13 |
5463********8015 |
03196Y |
05/01/2022 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
03210D |
05/01/2022 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4270********4667 |
001606 |
05/01/2022 |
| OREILLY, MIKE |
C7-03440 |
1 |
54.13 |
5254********4401 |
84521Z |
05/01/2022 |
| PARESKY, MATTHEW |
C7-02440 |
1 |
37.89 |
5218********2264 |
84216Z |
05/01/2022 |
| PARMERTER, ANN |
C7-03265 |
1 |
32.48 |
3726*******1002 |
166499 |
05/01/2022 |
| PATTERSON, RANDALL |
C7-03430 |
1 |
64.13 |
4856********8031 |
B81907 |
05/01/2022 |
| PATTY, JEREMY |
C7-03544 |
1 |
32.48 |
3792*******1019 |
108352 |
05/01/2022 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
165140 |
05/01/2022 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********6693 |
165848 |
05/01/2022 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
74081Z |
05/01/2022 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********9556 |
03307B |
05/01/2022 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********0237 |
087158 |
05/01/2022 |
| PRENDERGAST, KATRINA |
C7-03284 |
1 |
32.48 |
4266********2363 |
03321B |
05/01/2022 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********9084 |
175444 |
05/01/2022 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
175444 |
05/01/2022 |
| ROMAN, CHASE |
C7-03297 |
1 |
32.48 |
5254********4216 |
88427Z |
05/01/2022 |
| ROUQUETTE, ZEPH |
C7-03558 |
1 |
81.19 |
3723*******2004 |
150569 |
05/01/2022 |
| RUBLE, CHASE |
C7-03515 |
1 |
37.89 |
3726*******2006 |
101700 |
05/01/2022 |
| SADRI, JOHN |
C7-03562 |
1 |
37.89 |
3726*******1010 |
106320 |
05/01/2022 |
| SAMEK, AARON |
C7-03447 |
1 |
37.89 |
5275********3133 |
105441 |
05/01/2022 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
90040P |
05/01/2022 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
90957Z |
05/01/2022 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
37.89 |
4266********4227 |
03435D |
05/01/2022 |
| SCHULSE, SALLY |
C7-03441 |
1 |
37.89 |
4610********5188 |
075418 |
05/01/2022 |
| SETHI, RAHUL |
C7-03421 |
1 |
37.89 |
5275********6432 |
195743 |
05/01/2022 |
| SIMPSON, HUGH |
C7-03521 |
1 |
37.89 |
3783*******6000 |
160398 |
05/01/2022 |
| SINGHAL, ROHAN |
C7-03360 |
1 |
32.48 |
5189********2178 |
93362Z |
05/01/2022 |
| SMITH, TIM |
C7-03354 |
1 |
81.19 |
5424********6613 |
93181P |
05/01/2022 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
03501D |
05/01/2022 |
| STEGICH, MATTHEW |
C7-03477 |
1 |
37.89 |
4100********3225 |
54529D |
05/01/2022 |
| SUMMERS, KEVIN |
C7-03571 |
1 |
81.19 |
4147********6066 |
03513I |
05/01/2022 |
| SWITZER, CAROLYN |
C7-02520 |
1 |
287.89 |
5254********6967 |
95405Z |
05/01/2022 |
| TATUM, LISA |
C7-00047 |
1 |
250.00 |
4147********1281 |
03528D |
05/01/2022 |
| TAYLOR, WILLIAM |
C7-03171 |
1 |
32.48 |
4744********6745 |
105342 |
05/01/2022 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1386 |
95475P |
05/01/2022 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
32.48 |
5254********6439 |
96920Z |
05/01/2022 |
| TRETTENERO, ROBERT |
C7-03458 |
1 |
32.48 |
4147********2708 |
03565I |
05/01/2022 |
| TWISS, BRYAN |
C7-01953 |
1 |
32.48 |
4110********7862 |
098234 |
05/01/2022 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********7170 |
03590P |
05/01/2022 |
| WADE, KATIE |
C7-03116 |
1 |
81.19 |
3739*******2001 |
142724 |
05/01/2022 |
| WALKER, GRACIE |
C7-03275 |
1 |
32.48 |
4610********9777 |
045418 |
05/01/2022 |
| WEIDENFELLER, SCOTT |
C7-03488 |
1 |
54.13 |
5254********2996 |
98505Z |
05/01/2022 |
| WEINSTEIN, ADLEY |
C7-03504 |
1 |
37.89 |
5424********5995 |
98824P |
05/01/2022 |
| WELCH, JOE |
C7-03148 |
1 |
350.00 |
5189********7263 |
99408Z |
05/01/2022 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
03656B |
05/01/2022 |
| WILLIAMS, CAMILLE |
C7-03556 |
1 |
32.48 |
4147********1127 |
03680I |
05/01/2022 |
| WOODARD, CURTIS |
C7-03487 |
1 |
37.89 |
3712*******8009 |
167922 |
05/01/2022 |
| YE, HAIHANG |
C7-03221 |
1 |
81.19 |
4266********1420 |
03699C |
05/01/2022 |
| ZINCK, SHAUN |
C7-03261 |
1 |
37.89 |
5147********1700 |
175456 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
877.90 |
| 48 |
MasterCard |
3435.27 |
| 71 |
Visa |
5070.96 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9422.02 |