Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIMOTHY |
7A-100362 |
1 |
38.00 |
4427********6499 |
051604 |
02/01/2023 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********0032 |
08187A |
02/01/2023 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
96.00 |
4239********2814 |
474101 |
02/01/2023 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
730069 |
02/01/2023 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
550721 |
02/01/2023 |
| Brown, Lisa |
7A-100361 |
1 |
38.00 |
4190********9412 |
023747 |
02/01/2023 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
04700S |
02/01/2023 |
| Christenson, Amy |
7A-100378 |
1 |
38.00 |
4190********9412 |
017201 |
02/01/2023 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
002650 |
02/01/2023 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
92575C |
02/01/2023 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
091604 |
02/01/2023 |
| Edmunds, Kathleen |
7A-100287 |
1 |
38.00 |
4190********9412 |
027647 |
02/01/2023 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
817556 |
02/01/2023 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
051629 |
02/01/2023 |
| Ferro, Luci |
7A-100354 |
1 |
38.00 |
4190********9412 |
015097 |
02/01/2023 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
580272 |
02/01/2023 |
| GRAVES, CHRIS |
7A-100158 |
1 |
38.00 |
4409********5813 |
474121 |
02/01/2023 |
| GRESHAM, ALICIA |
7A-100256 |
1 |
100.00 |
4400********7532 |
07441A |
02/01/2023 |
| Grimes, Alyson |
7A-100386 |
1 |
38.00 |
4867********2408 |
031604 |
02/01/2023 |
| Grover, Ashish |
7A-100372 |
1 |
38.00 |
4147********4647 |
001215 |
02/01/2023 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
474129 |
02/01/2023 |
| Hanly, Gabrielle |
7A-100254 |
1 |
38.00 |
4190********9412 |
004535 |
02/01/2023 |
| Hanly, Rhonda |
7A-100355 |
1 |
38.00 |
4190********9412 |
016905 |
02/01/2023 |
| Hollingsworth, Jena |
7A-100359 |
1 |
38.00 |
4409********4298 |
474131 |
02/01/2023 |
| Hurst, Shanie |
7A-100395 |
1 |
38.00 |
4479********1395 |
001708 |
02/01/2023 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
051604 |
02/01/2023 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
18201P |
02/01/2023 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00186R |
02/01/2023 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301061 |
02/01/2023 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
06241D |
02/01/2023 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
071604 |
02/01/2023 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********4185 |
014855 |
02/01/2023 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
00054D |
02/01/2023 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
06060D |
02/01/2023 |
| MORGAN, KELLI |
7A-100267 |
1 |
140.00 |
4239********1516 |
474132 |
02/01/2023 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001310 |
02/01/2023 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
08597C |
02/01/2023 |
| Martinez, Ruben |
7A-100387 |
1 |
38.00 |
4385********0991 |
580582 |
02/01/2023 |
| Munoz, Chantell |
7A-100398 |
1 |
38.00 |
4190********9412 |
017324 |
02/01/2023 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
01332D |
02/01/2023 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
474138 |
02/01/2023 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
08657D |
02/01/2023 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
71640P |
02/01/2023 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
03612D |
02/01/2023 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
021604 |
02/01/2023 |
| Pavon, Gina |
7A-100375 |
1 |
159.00 |
4644********0338 |
550724 |
02/01/2023 |
| Provost, Deborah |
7A-100353 |
1 |
38.00 |
4190********9412 |
022520 |
02/01/2023 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
08699D |
02/01/2023 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
08703D |
02/01/2023 |
| SANCHEZ, ALEXIS |
7A-100405 |
1 |
83.00 |
4239********2208 |
474146 |
02/01/2023 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
38.00 |
5449********4992 |
H35498 |
02/01/2023 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H34491 |
02/01/2023 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
08742D |
02/01/2023 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
051604 |
02/01/2023 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
061604 |
02/01/2023 |
| SMITH, MORGAN |
7A-100322 |
1 |
38.00 |
4147********9849 |
08762D |
02/01/2023 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
08778D |
02/01/2023 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H34192 |
02/01/2023 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
020196 |
02/01/2023 |
| Synder, Jaime |
7A-100397 |
1 |
38.00 |
4190********9412 |
020365 |
02/01/2023 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
08815A |
02/01/2023 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********7611 |
015603 |
02/01/2023 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
08844P |
02/01/2023 |
| Villa, Nancy |
7A-100377 |
1 |
38.00 |
4190********9412 |
013025 |
02/01/2023 |
| WILSON, JAELYNN |
7A-100432 |
1 |
28.00 |
5128********7584 |
817576 |
02/01/2023 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
031630 |
02/01/2023 |
| Walter, Lori |
7A-100358 |
1 |
38.00 |
4190********9412 |
004075 |
02/01/2023 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
817579 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
353.00 |
| 59 |
Visa |
3515.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3896.00 |