Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIMOTHY |
7A-100362 |
1 |
38.00 |
4427********6499 |
062404 |
05/01/2023 |
| Allen, Vonda |
7A-100534 |
1 |
96.00 |
4100********5760 |
01029D |
05/01/2023 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
283014 |
05/01/2023 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********2123 |
001483 |
05/01/2023 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
550751 |
05/01/2023 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
359577 |
05/01/2023 |
| Buzollo, Pragyana |
7A-100542 |
1 |
38.00 |
4802********1424 |
031753 |
05/01/2023 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
08633Z |
05/01/2023 |
| Chase, Jamie |
7A-100157 |
1 |
120.00 |
4342********4537 |
053827 |
05/01/2023 |
| Contreras, Angelica |
7A-100545 |
1 |
38.00 |
4409********7809 |
283025 |
05/01/2023 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
017016 |
05/01/2023 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
09130D |
05/01/2023 |
| Doty, Cesilia |
7A-100538 |
1 |
38.00 |
4802********1424 |
028574 |
05/01/2023 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
025445 |
05/01/2023 |
| FISHER, MARCI |
7A-100531 |
1 |
133.00 |
4147********0718 |
05101D |
05/01/2023 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
070247 |
05/01/2023 |
| Fontani, Laura |
7A-100285 |
1 |
38.00 |
4802********1424 |
025036 |
05/01/2023 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
362099 |
05/01/2023 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001033 |
05/01/2023 |
| Grimes, Alyson |
7A-100386 |
1 |
38.00 |
4867********2408 |
062504 |
05/01/2023 |
| Guy, Jackie |
7A-100540 |
1 |
38.00 |
4802********1424 |
031757 |
05/01/2023 |
| HANLY, GABRIELLE |
7A-100254 |
1 |
38.00 |
4802********1424 |
031247 |
05/01/2023 |
| HANLY, RHONDA |
7A-100355 |
1 |
38.00 |
4802********1424 |
029505 |
05/01/2023 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
283057 |
05/01/2023 |
| Hanson, Vikki |
7A-100547 |
1 |
38.00 |
4802********1424 |
022076 |
05/01/2023 |
| Hollingsworth, Jena |
7A-100359 |
1 |
38.00 |
4409********4298 |
283058 |
05/01/2023 |
| Hurst, Shanie |
7A-100395 |
1 |
38.00 |
4479********1395 |
001798 |
05/01/2023 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
002504 |
05/01/2023 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
066280 |
05/01/2023 |
| Jones, Brianna |
7A-100399 |
1 |
38.00 |
4347********0342 |
012504 |
05/01/2023 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
56273P |
05/01/2023 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00104R |
05/01/2023 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301052 |
05/01/2023 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
09709D |
05/01/2023 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
022504 |
05/01/2023 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********4185 |
028530 |
05/01/2023 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
159.00 |
4100********2253 |
12886D |
05/01/2023 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
06625D |
05/01/2023 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
283062 |
05/01/2023 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001120 |
05/01/2023 |
| MUNOZ, CHANTELL |
7A-100398 |
1 |
38.00 |
4802********1424 |
017030 |
05/01/2023 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
05459C |
05/01/2023 |
| Marcus, Helen Thea |
7A-100377 |
1 |
38.00 |
4802********1424 |
022082 |
05/01/2023 |
| Martinez, Ruben |
7A-100387 |
1 |
38.00 |
4385********0991 |
581970 |
05/01/2023 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
510875 |
05/01/2023 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
283066 |
05/01/2023 |
| Olson, Linda |
7A-100548 |
1 |
96.00 |
4147********7192 |
02263D |
05/01/2023 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
05528D |
05/01/2023 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
05528D |
05/01/2023 |
| PAVON, GINA |
7A-100375 |
1 |
38.00 |
4644********0338 |
359641 |
05/01/2023 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
03326D |
05/01/2023 |
| PROVOST, DEBORAH |
7A-100353 |
1 |
38.00 |
4802********1424 |
007915 |
05/01/2023 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
092504 |
05/01/2023 |
| Pence, Pam |
7A-100357 |
1 |
38.00 |
4802********1424 |
017033 |
05/01/2023 |
| Ponder, Teuka |
7A-100544 |
1 |
133.00 |
4409********3892 |
283073 |
05/01/2023 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
05603D |
05/01/2023 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
05604D |
05/01/2023 |
| Rager, Anne |
7A-100381 |
1 |
120.00 |
4342********3213 |
037164 |
05/01/2023 |
| Rose, Danielle |
7A-100527 |
1 |
38.00 |
4409********5193 |
283074 |
05/01/2023 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
H45895 |
05/01/2023 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
582359 |
05/01/2023 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H35389 |
05/01/2023 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
05681D |
05/01/2023 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
032504 |
05/01/2023 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
042504 |
05/01/2023 |
| SMITH, MORGAN |
7A-100322 |
1 |
38.00 |
4147********9849 |
05700D |
05/01/2023 |
| SNYDER, SAMMI |
7A-100143 |
1 |
53.00 |
4867********1979 |
052504 |
05/01/2023 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
05715D |
05/01/2023 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H35090 |
05/01/2023 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
006102 |
05/01/2023 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
05748A |
05/01/2023 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********7611 |
011699 |
05/01/2023 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
05790P |
05/01/2023 |
| Van Sickle, Lisa |
7A-100536 |
1 |
38.00 |
4147********4649 |
04762D |
05/01/2023 |
| WALTER, LORI |
7A-100358 |
1 |
38.00 |
4802********1424 |
022095 |
05/01/2023 |
| WILSON, JAELYNN |
7A-100432 |
1 |
28.00 |
5128********7584 |
025501 |
05/01/2023 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
032529 |
05/01/2023 |
| Whittaker, Brian |
7A-100532 |
1 |
28.00 |
4409********9066 |
283082 |
05/01/2023 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
025508 |
05/01/2023 |
| Zapien, Maria |
7A-100537 |
1 |
25.00 |
4409********7809 |
283084 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
423.00 |
| 72 |
Visa |
4386.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4837.00 |