09/01/2022
06:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JUSTIN C7-03410 1 32.48 4610********4373 052905 09/01/2022
BACH, STAN C7-02239 1 75.78 4465********3371 001420 09/01/2022
BALLARD, JEFF C7-03570 1 32.48 3767*******1009 150362 09/01/2022
BARNARD, MARY C7-01711 1 37.89 4147********9491 07796D 09/01/2022
BELANGER, TONI C7-02495 1 37.89 5452********6586 07841P 09/01/2022
BENNETT, KATE C7-02074 1 32.48 4388********7527 07811D 09/01/2022
BLYTHE, MARK C7-03184 1 250.00 4147********2385 07825D 09/01/2022
BRODIE, KAREN C7-02283 1 32.48 5254********5148 54383Z 09/01/2022
BRYAN, ALEXANDER C7-03143 1 37.89 4610********3188 082905 09/01/2022
BURNS, ROBBIE C7-01555 1 37.89 4147********7097 07871D 09/01/2022
BURT, JILL C7-01550 1 37.89 4610********0033 082905 09/01/2022
CALDWELL, RYAN EDDIE-DAD C7-03032 1 37.89 4610********1820 092905 09/01/2022
CANON, VALERIE C7-01371 1 54.13 5189********3168 54731Z 09/01/2022
CHEN, XIE C7-03376 1 81.19 6011********4969 00118R 09/01/2022
COOPER, ANI C7-03290 1 32.48 4411********6995 002905 09/01/2022
CUPIT, JOHN C7-01053 1 187.89 4610********4768 012905 09/01/2022
DARRROW, JANE C7-02123 1 16.24 4427********8340 012905 09/01/2022
DESPRES, KOURTNEY C7-03285 1 54.13 4430********9274 808194 09/01/2022
DHANI, DAVINA C7-03207 1 37.89 5524********2431 06225Z 09/01/2022
DOBREY, RICHARD C7-03241 1 37.89 4147********5565 07964D 09/01/2022
DODSON, DAVID C7-03408 1 81.19 3767*******1006 144482 09/01/2022
DOSSEY, COOPER C7-03283 1 32.48 4147********2594 07978D 09/01/2022
DOYLE, TIMOTHY C7-03674 1 32.48 4080********1332 401092 09/01/2022
ENGLISH, KEVIN C7-02407 1 300.00 5424********8248 56274P 09/01/2022
FIFER, KEN C7-03616 1 54.13 4610********2090 032905 09/01/2022
FOLTYN, JACK C7-03476 1 37.89 4427********3471 042905 09/01/2022
FREE, AMY C7-03530 1 37.89 5466********9245 56719P 09/01/2022
FULLER, ELIZABETH C7-03114 1 81.19 4147********3099 08044D 09/01/2022
GALLMAN, JIM C7-03050 1 32.48 4147********6050 001021 09/01/2022
GARBER, SYDNEY C7-02066 1 16.24 4427********8340 052905 09/01/2022
GARVIE, MARTIN C7-01722 1 54.13 4147********7364 08057I 09/01/2022
GRAYFER, EUGENE C7-02218 1 54.13 4154********1231 08090G 09/01/2022
GUTIERREZ, LUIS C7-00080 1 54.13 4563********7208 H48413 09/01/2022
HANSEN, DIRK C7-03443 1 37.89 5254********7632 38236Z 09/01/2022
HASSE, PEYTON C7-03600 1 32.48 5189********8167 57233Z 09/01/2022
HEIDELBAUGH, ANNA C7-02414 1 32.48 4147********0171 08121D 09/01/2022
HENZ, CHRIS C7-03209 1 54.13 4147********7697 08107D 09/01/2022
HICKS, JASON C7-03250 1 37.89 5218********2216 57817Z 09/01/2022
HILGEMEIER, JASON C7-03484 1 37.89 4264********7946 01085D 09/01/2022
HOLLAND, HEATHER C7-03699 1 37.89 4744********3961 172291 09/01/2022
HORSLEY, PATTY C7-00040 1 32.48 3731*******3003 107674 09/01/2022
HOUSTON, JULIE C7-02075 1 32.48 4259********8881 025945 09/01/2022
HUNTER, KRISTINA C7-03442 1 54.13 4400********2520 04434D 09/01/2022
JAMISON, CALVIN C7-03645 1 21.65 4264********1834 01526A 09/01/2022
JANUARY, BJ C7-01568 1 37.89 5398********7480 322619 09/01/2022
JESSEN, LYNNITA C7-01958 1 54.13 4036********9189 08196A 09/01/2022
JORDAN, SHEILA C7-02297 1 32.48 4147********9312 08224D 09/01/2022
KASSEN, SUSAN C7-02134 1 537.89 4147********1460 08209D 09/01/2022
KATIKI, MANISH C7-03680 1 54.13 3722*******1003 149404 09/01/2022
KELLEY, RICHARD C7-02126 1 32.48 3737*******2005 133591 09/01/2022
KING, JONATHAN C7-03462 1 37.89 4147********8133 08257I 09/01/2022
KIRKPATRICK, VALERIE C7-00098 1 250.00 4229********5356 B68010 09/01/2022
KOBER, COLIN C7-03305 1 32.48 5254********8805 59749Z 09/01/2022
KREITZER, KERRY C7-03416 1 37.89 5189********4247 59707Z 09/01/2022
LA ROSE, JIM C7-03569 1 32.48 4388********5651 08294D 09/01/2022
LAFRENIERE, SYLVIE C7-03252 1 37.89 4388********2690 08286D 09/01/2022
LAMENDOLA, JONATHAN C7-01767 1 37.89 5218********2746 60096Z 09/01/2022
LANE, MICHELLE C7-03552 1 250.00 5524********4165 08316Z 09/01/2022
LEVY, MAGGY C7-02435 1 81.19 4147********4428 08326D 09/01/2022
LEWIS, CORY C7-03566 1 37.89 4100********8139 36633D 09/01/2022
LOBNER, AMY C7-03224 1 54.13 4179********1052 401092 09/01/2022
MAHONEY, KATHRYN C7-01460 1 32.48 3728*******3001 188285 09/01/2022
MALY, NICOLE C7-03432 1 54.13 4552********2990 H48416 09/01/2022
MARTIN, RENAE C7-03695 1 81.19 4147********6782 08354D 09/01/2022
MAYHAN, GREGORY C7-02024 1 287.89 3797*******2006 101580 09/01/2022
MCCUTCHIN, JOHN C7-03296 1 37.89 4121********3773 08377A 09/01/2022
MCGRATH, DUSTIN C7-03150 1 32.48 4147********2444 08401D 09/01/2022
MCJUNKIN, BLAKE C7-03594 1 37.89 4147********0640 08392A 09/01/2022
MENTON, MARK C7-01591 1 81.19 5218********8866 61403Z 09/01/2022
MILANO JR., JOHN C7-03646 1 32.48 4100********9170 38356D 09/01/2022
MILLER, JORDAN C7-02637 1 32.48 4342********2375 064275 09/01/2022
MOORE, LANA C7-02669 1 32.48 4266********6226 08426A 09/01/2022
MOORE, MARIE C7-00121 1 54.13 5424********3068 61945P 09/01/2022
MUELLER, BRIAN C7-03434 1 54.13 5463********8015 08457Y 09/01/2022
NIEMAN, LEAH C7-03034 1 37.89 4147********9468 08485A 09/01/2022
NINE, MARY HELEN C7-01687 1 137.89 4270********4667 001298 09/01/2022
OREILLY, MIKE C7-03440 1 54.13 5254********4401 62487Z 09/01/2022
PARESKY, MATTHEW C7-02440 1 37.89 5218********2264 62251Z 09/01/2022
PARMERTER, ANN C7-03265 1 32.48 3726*******1002 180284 09/01/2022
PATTERSON, RANDALL C7-03430 1 64.13 4856********8031 B49416 09/01/2022
PERICHERLA, SIDDARTH C7-03677 1 37.89 5253********3620 260252 09/01/2022
PHILLIPS, CATHY C7-00179 1 32.48 4744********2178 142594 09/01/2022
PILLSBURY, TODD C7-03229 1 54.13 5275********2640 182895 09/01/2022
POTTER, ANDREW C7-01624 1 32.48 5466********6167 43727Z 09/01/2022
PRATER, JOSH C7-02343 1 125.00 4266********5406 08594B 09/01/2022
PRATER, KIMBERLY C7-01823 1 176.63 4342********0237 050190 09/01/2022
PRENDERGAST, KATRINA C7-03284 1 32.48 4266********2363 08594B 09/01/2022
ROBERTS, DONNA C7-00005 1 32.48 5147********9084 042953 09/01/2022
ROBERTS, KIMBERLY C7-00411 1 37.89 5147********0302 042954 09/01/2022
ROBERTSON, REECE C7-03637 1 81.19 5463********3614 08647Y 09/01/2022
ROMAN, CHASE C7-03297 1 32.48 5254********4216 64447Z 09/01/2022
ROUQUETTE, ZEPH C7-03558 1 81.19 3723*******2004 140493 09/01/2022
RUBLE, CHASE C7-03515 1 37.89 3726*******2006 125803 09/01/2022
SADRI, JOHN C7-03562 1 37.89 3726*******1010 142606 09/01/2022
SAMEK, AARON C7-03665 1 37.89 5275********3133 192595 09/01/2022
SANDERS, JIM C7-02926 1 54.13 5424********4338 65350P 09/01/2022
SCHACHTER, ARIEL C7-02047 1 32.48 5189********2028 65295Z 09/01/2022
SCHAEFERS, LEIGH C7-03586 1 54.13 5524********6953 06722S 09/01/2022
SCHERM, DEEDRA C7-03092 1 37.89 4266********4227 08721D 09/01/2022
SIMPSON, HUGH C7-03668 1 37.89 3783*******6000 188579 09/01/2022
SINGHAL, ROHAN C7-03360 1 32.48 5189********2178 65809Z 09/01/2022
SPEARS, KRISTINA C7-01966 1 137.89 4147********4908 08794D 09/01/2022
STEGICH, MATTHEW C7-03477 1 37.89 4100********3225 46363D 09/01/2022
SWITZER, CAROLYN C7-02520 1 37.89 5254********6967 66657Z 09/01/2022
TATUM, LISA C7-00047 1 250.00 4147********1281 08792A 09/01/2022
TAYLOR, WILLIAM C7-03656 1 32.48 5524********7713 01269M 09/01/2022
THOMAS, BRAD C7-02113 1 500.00 5424********1386 66866P 09/01/2022
TOMASO, TREY C7-03609 1 32.48 3723*******9015 178554 09/01/2022
VELASQUEZ, STEPHANIE C7-03214 1 37.89 5466********8069 00066P 09/01/2022
WADE, KATIE C7-03634 1 81.19 3739*******2001 184918 09/01/2022
WEIDENFELLER, SCOTT C7-03488 1 54.13 5254********5852 67394Z 09/01/2022
WEINSTEIN, ADLEY C7-03504 1 37.89 5424********5995 67644P 09/01/2022
WELCH, JOE C7-03148 1 350.00 5189********7263 67561Z 09/01/2022
WHITTINGTON, TARA C7-03239 1 81.19 5178********2121 00127B 09/01/2022
WIGGINS, MATT C7-03533 1 600.00 5189********6382 67866Z 09/01/2022
WOODARD, CURTIS C7-03698 1 37.89 3712*******8009 184606 09/01/2022
ZINCK, SHAUN C7-03261 1 37.89 5147********1700 043004 09/01/2022
ZUTAVERN, ZACHARY C7-03612 1 81.19 5189********4417 68506Z 09/01/2022
             
             
             
Totals
Count Card Type Total
     
15 American Express 932.03
42 MasterCard 3656.36
60 Visa 4195.91
1 Discover 81.19
0 Other 0.00
     
    8865.49