Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, NIKKI |
7A-100418 |
1 |
133.00 |
4147********0592 |
01499D |
01/01/2023 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********0032 |
01503A |
01/01/2023 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
96.00 |
4239********2814 |
813726 |
01/01/2023 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
391868 |
01/01/2023 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
696412 |
01/01/2023 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
03104S |
01/01/2023 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
007839 |
01/01/2023 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
72931C |
01/01/2023 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
021013 |
01/01/2023 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
282793 |
01/01/2023 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
040817 |
01/01/2023 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
731938 |
01/01/2023 |
| GRAVES, CHRIS |
7A-100158 |
1 |
38.00 |
4409********5813 |
813734 |
01/01/2023 |
| GRESHAM, ALICIA |
7A-100256 |
1 |
100.00 |
4400********7532 |
05192A |
01/01/2023 |
| Grimes, Alyson |
7A-100386 |
1 |
38.00 |
4867********2408 |
051013 |
01/01/2023 |
| Grover, Ashish |
7A-100372 |
1 |
38.00 |
4147********4647 |
001855 |
01/01/2023 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
813740 |
01/01/2023 |
| Hurst, Shanie |
7A-100395 |
1 |
38.00 |
4479********1395 |
001676 |
01/01/2023 |
| IBARRA, JOSE |
7A-100423 |
1 |
38.00 |
4160********4351 |
021057 |
01/01/2023 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
071013 |
01/01/2023 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
77473P |
01/01/2023 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00156R |
01/01/2023 |
| Kuhn, Natalie |
7A-100367 |
1 |
38.00 |
4270********2861 |
001816 |
01/01/2023 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
211011 |
01/01/2023 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
01827D |
01/01/2023 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
001113 |
01/01/2023 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
03034P |
01/01/2023 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********4185 |
013396 |
01/01/2023 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
80715D |
01/01/2023 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
03933D |
01/01/2023 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001866 |
01/01/2023 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
03105C |
01/01/2023 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
82522D |
01/01/2023 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
813754 |
01/01/2023 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
03153D |
01/01/2023 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
94971P |
01/01/2023 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
00651D |
01/01/2023 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
051113 |
01/01/2023 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
03189D |
01/01/2023 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
03217D |
01/01/2023 |
| SANCHEZ, ALEXIS |
7A-100405 |
1 |
83.00 |
4239********2208 |
813761 |
01/01/2023 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
38.00 |
5449********4992 |
H24982 |
01/01/2023 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
582455 |
01/01/2023 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H23975 |
01/01/2023 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
081113 |
01/01/2023 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
081113 |
01/01/2023 |
| SMITH, MORGAN |
7A-100322 |
1 |
38.00 |
4147********9849 |
03274D |
01/01/2023 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
03281D |
01/01/2023 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H23675 |
01/01/2023 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
001473 |
01/01/2023 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
03298A |
01/01/2023 |
| ULLOA, LIZETH |
7A-100431 |
1 |
53.00 |
4342********7611 |
027409 |
01/01/2023 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
03323P |
01/01/2023 |
| WILSON, JAELYNN |
7A-100432 |
1 |
28.00 |
5128********7584 |
282830 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
353.00 |
| 45 |
Visa |
2870.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3251.00 |