Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIMOTHY |
7A-100362 |
1 |
38.00 |
4427********6499 |
034604 |
06/01/2023 |
| Allen, Vonda |
7A-100534 |
1 |
96.00 |
4100********5760 |
22149D |
06/01/2023 |
| BAILON, JONATHAN |
7A-100382 |
1 |
63.00 |
4342********4230 |
094598 |
06/01/2023 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1607 |
09339C |
06/01/2023 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
751649 |
06/01/2023 |
| BOWKER, TAMI |
7A-100350 |
1 |
145.00 |
4147********2123 |
001236 |
06/01/2023 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
852983 |
06/01/2023 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
538554 |
06/01/2023 |
| Buzollo, Pragyana |
7A-100542 |
1 |
38.00 |
4802********1424 |
013440 |
06/01/2023 |
| Chase, Jamie |
7A-100157 |
1 |
120.00 |
4342********4537 |
096561 |
06/01/2023 |
| Crowell, Robbie |
7A-100485 |
1 |
38.00 |
4802********1424 |
002170 |
06/01/2023 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
018897 |
06/01/2023 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
09201D |
06/01/2023 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
199239 |
06/01/2023 |
| FISHER, MARCI |
7A-100531 |
1 |
133.00 |
4147********0718 |
09456D |
06/01/2023 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
084604 |
06/01/2023 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
580752 |
06/01/2023 |
| GRAVES, CHRIS |
7A-100158 |
1 |
38.00 |
4409********4275 |
751659 |
06/01/2023 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001757 |
06/01/2023 |
| Green, Quest |
7A-100408 |
1 |
38.00 |
4239********5719 |
751661 |
06/01/2023 |
| Grimes, Alyson |
7A-100386 |
1 |
38.00 |
4867********2408 |
014604 |
06/01/2023 |
| HANLY, GABRIELLE |
7A-100254 |
1 |
38.00 |
4802********1424 |
002877 |
06/01/2023 |
| HANLY, RHONDA |
7A-100355 |
1 |
38.00 |
4802********1424 |
025043 |
06/01/2023 |
| Hollingsworth, Jena |
7A-100359 |
1 |
38.00 |
4409********4298 |
751663 |
06/01/2023 |
| Hurst, Shanie |
7A-100395 |
1 |
38.00 |
4479********1395 |
001835 |
06/01/2023 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
024604 |
06/01/2023 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
067861 |
06/01/2023 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
36251P |
06/01/2023 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00150R |
06/01/2023 |
| Kopi, Julie |
7A-100486 |
1 |
38.00 |
4802********1424 |
012114 |
06/01/2023 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301064 |
06/01/2023 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
02794D |
06/01/2023 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
054604 |
06/01/2023 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********4185 |
000966 |
06/01/2023 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
159.00 |
4100********2253 |
29835D |
06/01/2023 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
00377D |
06/01/2023 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
751675 |
06/01/2023 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001973 |
06/01/2023 |
| MUNOZ, CHANTELL |
7A-100398 |
1 |
38.00 |
4802********1424 |
012117 |
06/01/2023 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
09705C |
06/01/2023 |
| Marcus, Helen Thea |
7A-100377 |
1 |
38.00 |
4802********1424 |
004222 |
06/01/2023 |
| Martinez, Ruben |
7A-100387 |
1 |
38.00 |
4385********0991 |
582488 |
06/01/2023 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
790340 |
06/01/2023 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
751686 |
06/01/2023 |
| Ochoa, Gris |
7A-100539 |
1 |
63.00 |
4342********1154 |
023411 |
06/01/2023 |
| Olson, Brandon |
7A-100493 |
1 |
38.00 |
5424********8554 |
60928B |
06/01/2023 |
| Olson, Linda |
7A-100548 |
1 |
96.00 |
4147********7192 |
01857D |
06/01/2023 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
01042D |
06/01/2023 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
01021D |
06/01/2023 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
08540D |
06/01/2023 |
| PROVOST, DEBORAH |
7A-100353 |
1 |
38.00 |
4802********1424 |
013455 |
06/01/2023 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
014704 |
06/01/2023 |
| Pence, Brad |
7A-100481 |
1 |
38.00 |
4802********1424 |
005732 |
06/01/2023 |
| Pence, Pam |
7A-100357 |
1 |
38.00 |
4802********1424 |
000975 |
06/01/2023 |
| Ponder, Teuka |
7A-100544 |
1 |
133.00 |
4409********3892 |
751689 |
06/01/2023 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
01091D |
06/01/2023 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
01099D |
06/01/2023 |
| Rager, Anne |
7A-100381 |
1 |
120.00 |
4342********3213 |
094183 |
06/01/2023 |
| Rose, Danielle |
7A-100527 |
1 |
38.00 |
4409********5193 |
751690 |
06/01/2023 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
H48078 |
06/01/2023 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
391541 |
06/01/2023 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H37573 |
06/01/2023 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
01163D |
06/01/2023 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
054704 |
06/01/2023 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
064704 |
06/01/2023 |
| SMITH, MORGAN |
7A-100322 |
1 |
38.00 |
4147********9849 |
01193D |
06/01/2023 |
| SNYDER, SAMMI |
7A-100143 |
1 |
200.00 |
4867********1979 |
064704 |
06/01/2023 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
01215D |
06/01/2023 |
| Schumacher, Amy |
7A-100484 |
1 |
38.00 |
4802********1424 |
012126 |
06/01/2023 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H37274 |
06/01/2023 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
018648 |
06/01/2023 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
01234A |
06/01/2023 |
| Thiriot, Lynley |
7A-100480 |
1 |
28.00 |
4147********0159 |
01248D |
06/01/2023 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
01272P |
06/01/2023 |
| VON NESS, PAMELA |
7A-100535 |
1 |
38.00 |
4802********1424 |
005327 |
06/01/2023 |
| Van Sickle, Lisa |
7A-100536 |
1 |
38.00 |
4147********4649 |
05464D |
06/01/2023 |
| WALTER, LORI |
7A-100358 |
1 |
38.00 |
4802********1424 |
025060 |
06/01/2023 |
| WILSON, JAELYNN |
7A-100432 |
1 |
28.00 |
5128********7584 |
199260 |
06/01/2023 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
034711 |
06/01/2023 |
| Whittaker, Brian |
7A-100532 |
1 |
28.00 |
4409********9066 |
751695 |
06/01/2023 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
199264 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
423.00 |
| 73 |
Visa |
4624.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5075.00 |