Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
32.48 |
4610********4373 |
054205 |
08/01/2022 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********9531 |
04452P |
08/01/2022 |
| ANDREWS, JULIE |
C7-03162 |
1 |
37.89 |
4147********8596 |
07071D |
08/01/2022 |
| BACH, STAN |
C7-02239 |
1 |
75.78 |
4465********3371 |
001596 |
08/01/2022 |
| BALLARD, JEFF |
C7-03570 |
1 |
32.48 |
3767*******1009 |
147207 |
08/01/2022 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
07077D |
08/01/2022 |
| BELANGER, TONI |
C7-02495 |
1 |
37.89 |
5452********6586 |
07112P |
08/01/2022 |
| BENNETT, KATE |
C7-02074 |
1 |
32.48 |
4388********7527 |
07089D |
08/01/2022 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********2385 |
07123D |
08/01/2022 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
05217Z |
08/01/2022 |
| BRYAN, ALEXANDER |
C7-03143 |
1 |
54.13 |
4610********3188 |
074205 |
08/01/2022 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4262********8542 |
07134C |
08/01/2022 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
084205 |
08/01/2022 |
| CALDWELL, RYAN EDDIE-DAD |
C7-03032 |
1 |
37.89 |
4610********1820 |
084205 |
08/01/2022 |
| CANON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
05954Z |
08/01/2022 |
| CASTRO, DAVID |
C7-03475 |
1 |
81.19 |
5189********1884 |
05898Z |
08/01/2022 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
094205 |
08/01/2022 |
| CUPIT, JOHN |
C7-01053 |
1 |
187.89 |
4610********4768 |
094205 |
08/01/2022 |
| DARRROW, JANE |
C7-02123 |
1 |
16.24 |
4427********8340 |
004205 |
08/01/2022 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
54.13 |
4430********9274 |
533368 |
08/01/2022 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
09655Z |
08/01/2022 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
07208D |
08/01/2022 |
| DODSON, DAVID |
C7-03408 |
1 |
81.19 |
3767*******1006 |
165792 |
08/01/2022 |
| DOSSEY, COOPER |
C7-03283 |
1 |
32.48 |
4147********2594 |
07242D |
08/01/2022 |
| DOYLE, TIMOTHY |
C7-03459 |
1 |
32.48 |
4080********1332 |
401024 |
08/01/2022 |
| ENGLISH, KEVIN |
C7-02407 |
1 |
300.00 |
5424********8248 |
07260P |
08/01/2022 |
| FIFER, KEN |
C7-03616 |
1 |
54.13 |
4610********2090 |
014205 |
08/01/2022 |
| FLEISCHER, JARED |
C7-03373 |
1 |
54.13 |
4610********9777 |
024205 |
08/01/2022 |
| FOLTYN, JACK |
C7-03476 |
1 |
37.89 |
4427********3471 |
024205 |
08/01/2022 |
| FREE, AMY |
C7-03530 |
1 |
37.89 |
5466********9245 |
07927P |
08/01/2022 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
07283D |
08/01/2022 |
| GADOCI, BRANDON |
C7-03517 |
1 |
81.19 |
4411********0509 |
044205 |
08/01/2022 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4147********6050 |
001349 |
08/01/2022 |
| GARBER, SYDNEY |
C7-02066 |
1 |
16.24 |
4427********8340 |
034205 |
08/01/2022 |
| GARVIE, MARTIN |
C7-01722 |
1 |
54.13 |
4147********7364 |
07335I |
08/01/2022 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
07333G |
08/01/2022 |
| GUTIERREZ, LUIS |
C7-00080 |
1 |
54.13 |
4563********7208 |
H49722 |
08/01/2022 |
| HANSEN, DIRK |
C7-03443 |
1 |
54.13 |
5254********7632 |
23893Z |
08/01/2022 |
| HARSILA, REBECCA |
C7-03620 |
1 |
81.19 |
4179********7421 |
401024 |
08/01/2022 |
| HASSE, PEYTON |
C7-03600 |
1 |
32.48 |
5189********8167 |
08692Z |
08/01/2022 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
07374D |
08/01/2022 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
07375D |
08/01/2022 |
| HICKS, JASON |
C7-03250 |
1 |
37.89 |
5218********2216 |
09123Z |
08/01/2022 |
| HILGEMEIER, JASON |
C7-03484 |
1 |
37.89 |
4264********7946 |
06568D |
08/01/2022 |
| HODGE, JAKE |
C7-03213 |
1 |
81.19 |
4147********6032 |
07406C |
08/01/2022 |
| HORSLEY, PATTY |
C7-00040 |
1 |
32.48 |
3731*******3003 |
122137 |
08/01/2022 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
078309 |
08/01/2022 |
| HUNTER, KRISTINA |
C7-03442 |
1 |
54.13 |
4400********2520 |
05033D |
08/01/2022 |
| JAMISON, CALVIN |
C7-03645 |
1 |
21.65 |
4264********1834 |
03217A |
08/01/2022 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
360577 |
08/01/2022 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
07442A |
08/01/2022 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
07489D |
08/01/2022 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********1460 |
07457D |
08/01/2022 |
| KATIKI, MANISH |
C7-03680 |
1 |
54.13 |
3722*******1003 |
127962 |
08/01/2022 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
149699 |
08/01/2022 |
| KING, JONATHAN |
C7-03462 |
1 |
37.89 |
4147********8133 |
07489I |
08/01/2022 |
| KOBER, COLIN |
C7-03305 |
1 |
32.48 |
5254********8805 |
10860Z |
08/01/2022 |
| KREITZER, KERRY |
C7-03416 |
1 |
37.89 |
5189********4247 |
10527Z |
08/01/2022 |
| LA ROSE, JIM |
C7-03569 |
1 |
32.48 |
4388********5651 |
07517D |
08/01/2022 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
07535D |
08/01/2022 |
| LAMENDOLA, JONATHAN |
C7-01767 |
1 |
37.89 |
5218********2746 |
10971Z |
08/01/2022 |
| LEVY, MAGGY |
C7-02435 |
1 |
81.19 |
4147********4428 |
07546D |
08/01/2022 |
| LEWIS, CORY |
C7-03566 |
1 |
37.89 |
4100********8139 |
20271D |
08/01/2022 |
| LOBNER, AMY |
C7-03224 |
1 |
54.13 |
4179********1052 |
401024 |
08/01/2022 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
103420 |
08/01/2022 |
| MALY, NICOLE |
C7-03432 |
1 |
54.13 |
4552********2990 |
H49723 |
08/01/2022 |
| MARTIN, RENAE |
C7-03325 |
1 |
81.19 |
4147********6782 |
07572D |
08/01/2022 |
| MAYHAN, GREGORY |
C7-02024 |
1 |
287.89 |
3797*******2006 |
101316 |
08/01/2022 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
07591A |
08/01/2022 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
07615D |
08/01/2022 |
| MCJUNKIN, BLAKE |
C7-03594 |
1 |
37.89 |
4147********0640 |
07600A |
08/01/2022 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
12070Z |
08/01/2022 |
| MILANO JR., JOHN |
C7-03646 |
1 |
32.48 |
4100********9170 |
21981D |
08/01/2022 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
052859 |
08/01/2022 |
| MILLER, JUSTIN |
C7-03227 |
1 |
108.26 |
5424********9235 |
12292B |
08/01/2022 |
| MOORE, LANA |
C7-02669 |
1 |
32.48 |
4266********6226 |
07642A |
08/01/2022 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
12389P |
08/01/2022 |
| MUELLER, BRIAN |
C7-03434 |
1 |
54.13 |
5463********8015 |
07669Y |
08/01/2022 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********9468 |
07680A |
08/01/2022 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4270********4667 |
001520 |
08/01/2022 |
| OREILLY, MIKE |
C7-03440 |
1 |
54.13 |
5254********4401 |
12778Z |
08/01/2022 |
| PARESKY, MATTHEW |
C7-02440 |
1 |
37.89 |
5218********2264 |
12765Z |
08/01/2022 |
| PARMERTER, ANN |
C7-03265 |
1 |
32.48 |
3726*******1002 |
126158 |
08/01/2022 |
| PATTERSON, RANDALL |
C7-03430 |
1 |
64.13 |
4856********8031 |
B50723 |
08/01/2022 |
| PATTY, JEREMY |
C7-03544 |
1 |
32.48 |
3792*******1019 |
168816 |
08/01/2022 |
| PERICHERLA, SIDDARTH |
C7-03677 |
1 |
37.89 |
5253********3620 |
358667 |
08/01/2022 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
104622 |
08/01/2022 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********2640 |
124429 |
08/01/2022 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
28994Z |
08/01/2022 |
| PRATER, JOSH |
C7-02343 |
1 |
125.00 |
4266********5406 |
07772B |
08/01/2022 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
176.63 |
4342********0237 |
095317 |
08/01/2022 |
| PRENDERGAST, KATRINA |
C7-03284 |
1 |
32.48 |
4266********2363 |
07787B |
08/01/2022 |
| PROKARYM, JACOB |
C7-02060 |
1 |
32.48 |
4270********0255 |
001292 |
08/01/2022 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5147********9084 |
044300 |
08/01/2022 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
044301 |
08/01/2022 |
| ROBERTSON, REECE |
C7-03637 |
1 |
81.19 |
5463********3614 |
09033Y |
08/01/2022 |
| ROMAN, CHASE |
C7-03297 |
1 |
32.48 |
5254********4216 |
14641Z |
08/01/2022 |
| ROUQUETTE, ZEPH |
C7-03558 |
1 |
81.19 |
3723*******2004 |
170431 |
08/01/2022 |
| RUBLE, CHASE |
C7-03515 |
1 |
37.89 |
3726*******2006 |
169300 |
08/01/2022 |
| SADRI, JOHN |
C7-03562 |
1 |
37.89 |
3726*******1010 |
148333 |
08/01/2022 |
| SAMEK, AARON |
C7-03665 |
1 |
37.89 |
5275********3133 |
164736 |
08/01/2022 |
| SANDERS, JIM |
C7-02926 |
1 |
54.13 |
5424********4338 |
15016P |
08/01/2022 |
| SCHACHTER, ARIEL |
C7-02047 |
1 |
32.48 |
5189********2028 |
15225Z |
08/01/2022 |
| SCHAEFERS, LEIGH |
C7-03586 |
1 |
54.13 |
5524********6953 |
03431S |
08/01/2022 |
| SCHERM, DEEDRA |
C7-03092 |
1 |
37.89 |
4266********4227 |
09119D |
08/01/2022 |
| SCHULSE, SALLY |
C7-03441 |
1 |
37.89 |
4610********5188 |
034305 |
08/01/2022 |
| SETHI, RAHUL |
C7-03421 |
1 |
37.89 |
5275********6432 |
174337 |
08/01/2022 |
| SIMPSON, HUGH |
C7-03668 |
1 |
37.89 |
3783*******6000 |
111105 |
08/01/2022 |
| SINGHAL, ROHAN |
C7-03360 |
1 |
32.48 |
5189********2178 |
15697Z |
08/01/2022 |
| SPEARS, KRISTINA |
C7-01966 |
1 |
137.89 |
4147********4908 |
09147D |
08/01/2022 |
| STEGICH, MATTHEW |
C7-03477 |
1 |
37.89 |
4100********3225 |
29709D |
08/01/2022 |
| SUMMERS, KEVIN |
C7-03571 |
1 |
81.19 |
4147********6066 |
09157I |
08/01/2022 |
| SWITZER, CAROLYN |
C7-02520 |
1 |
37.89 |
5254********6967 |
16101Z |
08/01/2022 |
| TATUM, LISA |
C7-00047 |
1 |
250.00 |
4147********1281 |
09169A |
08/01/2022 |
| TAYLOR, WILLIAM |
C7-03656 |
1 |
32.48 |
5524********7713 |
02355M |
08/01/2022 |
| THOMAS, BRAD |
C7-02113 |
1 |
500.00 |
5424********1386 |
16323P |
08/01/2022 |
| TOMASO, TREY |
C7-03609 |
1 |
32.48 |
3723*******9015 |
119543 |
08/01/2022 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********7170 |
09248P |
08/01/2022 |
| WADE, KATIE |
C7-03634 |
1 |
81.19 |
3739*******2001 |
164371 |
08/01/2022 |
| WALKER, GRACIE |
C7-03275 |
1 |
32.48 |
4610********9777 |
084305 |
08/01/2022 |
| WEIDENFELLER, SCOTT |
C7-03488 |
1 |
54.13 |
5254********5852 |
16935Z |
08/01/2022 |
| WEINSTEIN, ADLEY |
C7-03504 |
1 |
37.89 |
5424********5995 |
17296P |
08/01/2022 |
| WELCH, JOE |
C7-03148 |
1 |
350.00 |
5189********7263 |
17199Z |
08/01/2022 |
| WHITTINGTON, TARA |
C7-03239 |
1 |
81.19 |
5178********2121 |
09299B |
08/01/2022 |
| WIGGINS, MATT |
C7-03533 |
1 |
600.00 |
5189********6382 |
17546Z |
08/01/2022 |
| WILLIAMS, CAMILLE |
C7-03556 |
1 |
32.48 |
4147********1127 |
09314I |
08/01/2022 |
| WOODARD, CURTIS |
C7-03487 |
1 |
37.89 |
3712*******8009 |
128943 |
08/01/2022 |
| YE, HAIHANG |
C7-03221 |
1 |
81.19 |
4266********1420 |
09331C |
08/01/2022 |
| ZINCK, SHAUN |
C7-03261 |
1 |
37.89 |
5147********1700 |
044311 |
08/01/2022 |
| ZUTAVERN, ZACHARY |
C7-03612 |
1 |
81.19 |
5189********4417 |
18088Z |
08/01/2022 |
| |
|
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
964.51 |
| 45 |
MasterCard |
3687.83 |
| 69 |
Visa |
4557.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9209.90 |