Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
93342P |
09/01/2023 |
| BAILON, JONATHAN |
7A-100382 |
1 |
63.00 |
4342********4230 |
003609 |
09/01/2023 |
| BATES, CHANDRA |
7A-100480 |
1 |
63.00 |
4409********3188 |
262172 |
09/01/2023 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1607 |
05492C |
09/01/2023 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
262173 |
09/01/2023 |
| BOWKER, TAMI |
7A-100350 |
1 |
63.00 |
4147********2123 |
001049 |
09/01/2023 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
510161 |
09/01/2023 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
467383 |
09/01/2023 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
24370Z |
09/01/2023 |
| Brasseur, Stephanie |
7A-100476 |
1 |
159.00 |
4100********2301 |
56332D |
09/01/2023 |
| Buzollo, Pragyana |
7A-100542 |
1 |
38.00 |
4802********1424 |
015908 |
09/01/2023 |
| CRUTCHLEY, KYLE |
7A-100162 |
1 |
38.00 |
4239********4366 |
262180 |
09/01/2023 |
| CUNNINGHAM, MIETTE |
7A-100477 |
1 |
159.00 |
4147********2488 |
05500D |
09/01/2023 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
017816 |
09/01/2023 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
05580D |
09/01/2023 |
| Druihet, Marci |
7A-100487 |
1 |
120.00 |
4100********0305 |
57430C |
09/01/2023 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********6015 |
041803 |
09/01/2023 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
051747 |
09/01/2023 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
552324 |
09/01/2023 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001264 |
09/01/2023 |
| Green, Quest |
7A-100408 |
1 |
38.00 |
4239********5719 |
262178 |
09/01/2023 |
| Grimes, Alyson |
7A-100386 |
1 |
38.00 |
4867********2408 |
091803 |
09/01/2023 |
| HANLY, GABRIELLE |
7A-100254 |
1 |
38.00 |
4802********1424 |
026051 |
09/01/2023 |
| HANLY, RHONDA |
7A-100355 |
1 |
38.00 |
4802********1424 |
028408 |
09/01/2023 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
262181 |
09/01/2023 |
| Hollingsworth, Jena |
7A-100359 |
1 |
38.00 |
4409********4298 |
262182 |
09/01/2023 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
001903 |
09/01/2023 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
056022 |
09/01/2023 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
96595P |
09/01/2023 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00159R |
09/01/2023 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
201091 |
09/01/2023 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
02494D |
09/01/2023 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
031903 |
09/01/2023 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********4185 |
019566 |
09/01/2023 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
04123D |
09/01/2023 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
262185 |
09/01/2023 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001563 |
09/01/2023 |
| MUNOZ, CHANTELL |
7A-100398 |
1 |
38.00 |
4802********1424 |
015917 |
09/01/2023 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
07130C |
09/01/2023 |
| Martinez, Ruben |
7A-100387 |
1 |
38.00 |
4385********0991 |
550103 |
09/01/2023 |
| Metheny, Samantha |
7A-100549 |
1 |
120.00 |
4366********8986 |
032369 |
09/01/2023 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
550932 |
09/01/2023 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
262189 |
09/01/2023 |
| OLSON, PAIGE |
7A-100496 |
1 |
38.00 |
4802********1424 |
023313 |
09/01/2023 |
| Ochoa, Gris |
7A-100539 |
1 |
63.00 |
4342********3868 |
089972 |
09/01/2023 |
| Osberg, Bjorn |
7A-100365 |
1 |
38.00 |
4640********0552 |
07207D |
09/01/2023 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
07192D |
09/01/2023 |
| PROVOST, DEBORAH |
7A-100353 |
1 |
38.00 |
4802********1424 |
032372 |
09/01/2023 |
| Pence, Brad |
7A-100481 |
1 |
38.00 |
4802********1424 |
026063 |
09/01/2023 |
| Pence, Pam |
7A-100357 |
1 |
38.00 |
4802********1424 |
006212 |
09/01/2023 |
| Ponder, Teuka |
7A-100544 |
1 |
133.00 |
4409********3892 |
262190 |
09/01/2023 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
07238D |
09/01/2023 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
07258C |
09/01/2023 |
| Rose, Danielle |
7A-100527 |
1 |
38.00 |
4466********2125 |
262123 |
09/01/2023 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
091903 |
09/01/2023 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
091903 |
09/01/2023 |
| SMITH, MORGAN |
7A-100322 |
1 |
38.00 |
4147********9849 |
07307D |
09/01/2023 |
| SNYDER, SAMMI |
7A-100143 |
1 |
200.00 |
4867********1979 |
091903 |
09/01/2023 |
| Schneider, Diana |
7A-100488 |
1 |
38.00 |
4802********1424 |
003741 |
09/01/2023 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
07338D |
09/01/2023 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
026069 |
09/01/2023 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
07352A |
09/01/2023 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********9879 |
089656 |
09/01/2023 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
07371P |
09/01/2023 |
| VON NESS, PAMELA |
7A-100535 |
1 |
38.00 |
4802********1424 |
005754 |
09/01/2023 |
| Van Sickle, Lisa |
7A-100536 |
1 |
38.00 |
4147********4649 |
00617D |
09/01/2023 |
| WALTER, LORI |
7A-100358 |
1 |
38.00 |
4802********1424 |
004743 |
09/01/2023 |
| WILSON, JAELYNN |
7A-100432 |
1 |
53.00 |
5128********7584 |
649268 |
09/01/2023 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
021913 |
09/01/2023 |
| Whittaker, Brian |
7A-100532 |
1 |
28.00 |
4409********9066 |
262199 |
09/01/2023 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
649269 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.00 |
| 64 |
Visa |
4054.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4302.00 |