Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIMOTHY |
7A-100362 |
1 |
38.00 |
4427********6499 |
061704 |
03/01/2023 |
| BAILON, JONATHAN |
7A-100382 |
1 |
143.00 |
4342********6370 |
047492 |
03/01/2023 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********0032 |
01506A |
03/01/2023 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
926210 |
03/01/2023 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
390353 |
03/01/2023 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
256800 |
03/01/2023 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
08279S |
03/01/2023 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
018068 |
03/01/2023 |
| DOYLE, PAT |
7A-100403 |
1 |
28.00 |
4409********6515 |
926216 |
03/01/2023 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
90981C |
03/01/2023 |
| EDMUNDS, KATHLEEN |
7A-100287 |
1 |
38.00 |
4802********1424 |
011131 |
03/01/2023 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
001704 |
03/01/2023 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
127257 |
03/01/2023 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
058695 |
03/01/2023 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
360958 |
03/01/2023 |
| GRAVES, CHRIS |
7A-100158 |
1 |
38.00 |
4409********5813 |
926219 |
03/01/2023 |
| Grimes, Alyson |
7A-100386 |
1 |
38.00 |
4867********2408 |
021704 |
03/01/2023 |
| Grover, Ashish |
7A-100372 |
1 |
38.00 |
4147********4647 |
001654 |
03/01/2023 |
| HANLY, GABRIELLE |
7A-100254 |
1 |
38.00 |
4802********1424 |
026319 |
03/01/2023 |
| HANLY, RHONDA |
7A-100355 |
1 |
38.00 |
4802********1424 |
027025 |
03/01/2023 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
926222 |
03/01/2023 |
| Hollingsworth, Jena |
7A-100359 |
1 |
38.00 |
4409********4298 |
926220 |
03/01/2023 |
| Hurst, Shanie |
7A-100395 |
1 |
38.00 |
4479********1395 |
001725 |
03/01/2023 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
041704 |
03/01/2023 |
| Jones, Brianna |
7A-100399 |
1 |
38.00 |
4347********0342 |
051704 |
03/01/2023 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
98633P |
03/01/2023 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00189R |
03/01/2023 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301071 |
03/01/2023 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
04171D |
03/01/2023 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
061704 |
03/01/2023 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********4185 |
018074 |
03/01/2023 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
95623D |
03/01/2023 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
00715D |
03/01/2023 |
| MORGAN, KELLI |
7A-100267 |
1 |
140.00 |
4239********1516 |
926227 |
03/01/2023 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001274 |
03/01/2023 |
| MUNOZ, CHANTELL |
7A-100398 |
1 |
38.00 |
4802********1424 |
016796 |
03/01/2023 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
01843C |
03/01/2023 |
| Martinez, Ruben |
7A-100387 |
1 |
38.00 |
4385********0991 |
110951 |
03/01/2023 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
96819D |
03/01/2023 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
926229 |
03/01/2023 |
| OLSON, JENNY |
7A-100276 |
1 |
38.00 |
4802********1424 |
026023 |
03/01/2023 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
01891D |
03/01/2023 |
| PAVON, GINA |
7A-100375 |
1 |
120.00 |
4644********0338 |
256807 |
03/01/2023 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
04408D |
03/01/2023 |
| PROVOST, DEBORAH |
7A-100353 |
1 |
38.00 |
4802********1424 |
016458 |
03/01/2023 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
001704 |
03/01/2023 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
01948D |
03/01/2023 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
01968D |
03/01/2023 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
38.00 |
5449********4992 |
H35606 |
03/01/2023 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H34600 |
03/01/2023 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
01982D |
03/01/2023 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
031704 |
03/01/2023 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
031704 |
03/01/2023 |
| SMITH, MORGAN |
7A-100322 |
1 |
38.00 |
4147********9849 |
02024D |
03/01/2023 |
| SNYDER, SAMMI |
7A-100143 |
1 |
53.00 |
4867********1979 |
041704 |
03/01/2023 |
| STENSETH, SHARLENE |
7A-100391 |
1 |
38.00 |
4802********1424 |
030683 |
03/01/2023 |
| SYNDER, JAIME |
7A-100397 |
1 |
38.00 |
4802********1424 |
031253 |
03/01/2023 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
02073D |
03/01/2023 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H34301 |
03/01/2023 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
018354 |
03/01/2023 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
02092A |
03/01/2023 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********7611 |
025217 |
03/01/2023 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
02117P |
03/01/2023 |
| WALTER, LORI |
7A-100358 |
1 |
38.00 |
4802********1424 |
016804 |
03/01/2023 |
| WILSON, JAELYNN |
7A-100432 |
1 |
28.00 |
5128********7584 |
127274 |
03/01/2023 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
031738 |
03/01/2023 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
127277 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
328.00 |
| 59 |
Visa |
3513.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3869.00 |