Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
46115P |
07/02/2023 |
| ANDERSON, TIMOTHY |
7A-100362 |
1 |
38.00 |
4427********6499 |
070509 |
07/02/2023 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1607 |
06447C |
07/02/2023 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
382569 |
07/02/2023 |
| BOWKER, TAMI |
7A-100350 |
1 |
63.00 |
4147********2123 |
002417 |
07/02/2023 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
461845 |
07/02/2023 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
787449 |
07/02/2023 |
| Buzollo, Pragyana |
7A-100542 |
1 |
38.00 |
4802********1424 |
026322 |
07/02/2023 |
| CRUTCHLEY, KYLE |
7A-100162 |
1 |
38.00 |
4239********4366 |
382573 |
07/02/2023 |
| Chase, Jamie |
7A-100157 |
1 |
120.00 |
4342********4537 |
048979 |
07/02/2023 |
| Crowell, Robbie |
7A-100485 |
1 |
38.00 |
4802********1424 |
008748 |
07/02/2023 |
| Cunningham, Miette |
7A-100477 |
1 |
159.00 |
4147********2488 |
03933D |
07/02/2023 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
08452D |
07/02/2023 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
514561 |
07/02/2023 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
062971 |
07/02/2023 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
990039 |
07/02/2023 |
| GRAVES, CHRIS |
7A-100158 |
1 |
38.00 |
4409********4275 |
382575 |
07/02/2023 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
002630 |
07/02/2023 |
| Grimes, Alyson |
7A-100386 |
1 |
38.00 |
4867********2408 |
030509 |
07/02/2023 |
| HANLY, GABRIELLE |
7A-100254 |
1 |
38.00 |
4802********1424 |
014578 |
07/02/2023 |
| HANLY, RHONDA |
7A-100355 |
1 |
38.00 |
4802********1424 |
017012 |
07/02/2023 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
382577 |
07/02/2023 |
| Hollingsworth, Jena |
7A-100359 |
1 |
38.00 |
4409********4298 |
382578 |
07/02/2023 |
| Hurst, Shanie |
7A-100395 |
1 |
38.00 |
4479********1395 |
001861 |
07/02/2023 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
050509 |
07/02/2023 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
030342 |
07/02/2023 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
53107P |
07/02/2023 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00248R |
07/02/2023 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
802050 |
07/02/2023 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
09148D |
07/02/2023 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
070509 |
07/02/2023 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********4185 |
016808 |
07/02/2023 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
00881D |
07/02/2023 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
382581 |
07/02/2023 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
002091 |
07/02/2023 |
| MUNOZ, CHANTELL |
7A-100398 |
1 |
38.00 |
4802********1424 |
024816 |
07/02/2023 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
06783C |
07/02/2023 |
| Marcus, Helen Thea |
7A-100377 |
1 |
38.00 |
4802********1424 |
006716 |
07/02/2023 |
| Martinez, Ruben |
7A-100387 |
1 |
38.00 |
4385********0991 |
550224 |
07/02/2023 |
| Metheny, Samantha |
7A-100549 |
1 |
120.00 |
4366********8986 |
024358 |
07/02/2023 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
580118 |
07/02/2023 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
382583 |
07/02/2023 |
| Olson, Linda |
7A-100548 |
1 |
96.00 |
4147********7192 |
02264D |
07/02/2023 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
08085D |
07/02/2023 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
08087D |
07/02/2023 |
| PROVOST, DEBORAH |
7A-100353 |
1 |
38.00 |
4802********1424 |
022723 |
07/02/2023 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
030609 |
07/02/2023 |
| Pence, Brad |
7A-100481 |
1 |
38.00 |
4802********1424 |
009731 |
07/02/2023 |
| Pence, Pam |
7A-100357 |
1 |
38.00 |
4802********1424 |
011424 |
07/02/2023 |
| Ponder, Teuka |
7A-100544 |
1 |
133.00 |
4409********3892 |
382584 |
07/02/2023 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
08158D |
07/02/2023 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
08138C |
07/02/2023 |
| Rose, Danielle |
7A-100527 |
1 |
38.00 |
4409********5193 |
382585 |
07/02/2023 |
| SAUCEDO, ROSA |
7A-100302 |
1 |
133.00 |
5449********4992 |
H93980 |
07/02/2023 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
732628 |
07/02/2023 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H83475 |
07/02/2023 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
08192D |
07/02/2023 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
070609 |
07/02/2023 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
070609 |
07/02/2023 |
| SMITH, MORGAN |
7A-100322 |
1 |
38.00 |
4147********9849 |
08232D |
07/02/2023 |
| SNYDER, SAMMI |
7A-100143 |
1 |
200.00 |
4867********1979 |
080609 |
07/02/2023 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
08248D |
07/02/2023 |
| Schumacher, Amy |
7A-100484 |
1 |
38.00 |
4802********1424 |
017932 |
07/02/2023 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H83175 |
07/02/2023 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
008787 |
07/02/2023 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
08275A |
07/02/2023 |
| Thiriot, Lynley |
7A-100480 |
1 |
28.00 |
4147********0159 |
08291D |
07/02/2023 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********9879 |
059321 |
07/02/2023 |
| Underwood, Mathew |
7A-100475 |
1 |
38.00 |
4080********4023 |
580016 |
07/02/2023 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
08312P |
07/02/2023 |
| VON NESS, PAMELA |
7A-100535 |
1 |
38.00 |
4802********1424 |
017046 |
07/02/2023 |
| Van Sickle, Lisa |
7A-100536 |
1 |
38.00 |
4147********4649 |
06409D |
07/02/2023 |
| WALTER, LORI |
7A-100358 |
1 |
38.00 |
4802********1424 |
024830 |
07/02/2023 |
| WILSON, JAELYNN |
7A-100432 |
1 |
53.00 |
5128********7584 |
514576 |
07/02/2023 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
080612 |
07/02/2023 |
| Whittaker, Brian |
7A-100532 |
1 |
28.00 |
4409********9066 |
382590 |
07/02/2023 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
514580 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
448.00 |
| 69 |
Visa |
3973.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4449.00 |