Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
12126P |
11/01/2023 |
| BAILON, JONATHAN |
7A-100382 |
1 |
63.00 |
4342********4230 |
090737 |
11/01/2023 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********1607 |
07782C |
11/01/2023 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
130.00 |
4239********2814 |
136933 |
11/01/2023 |
| BOWKER, TAMI |
7A-100350 |
1 |
63.00 |
4147********2123 |
001500 |
11/01/2023 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
791185 |
11/01/2023 |
| BUNCH, ADAM |
7A-100373 |
1 |
38.00 |
4644********1012 |
184515 |
11/01/2023 |
| Baird, Trish |
7A-100491 |
1 |
38.00 |
5218********7560 |
22952Z |
11/01/2023 |
| Bald, Josh |
7A-100514 |
1 |
38.00 |
4080********2765 |
510057 |
11/01/2023 |
| Brasseur, Stephanie |
7A-100476 |
1 |
159.00 |
4100********2301 |
32773D |
11/01/2023 |
| Buzollo, Pragyana |
7A-100542 |
1 |
38.00 |
4802********1424 |
022063 |
11/01/2023 |
| CHASE, JAMIE |
7A-100157 |
1 |
145.00 |
4342********4537 |
037835 |
11/01/2023 |
| CUNNINGHAM, MIETTE |
7A-100477 |
1 |
159.00 |
4147********2488 |
03779D |
11/01/2023 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********3674 |
000949 |
11/01/2023 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4400********3187 |
03755D |
11/01/2023 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********6015 |
012903 |
11/01/2023 |
| Enriquez, Lydia |
7A-100517 |
1 |
38.00 |
4802********1424 |
020490 |
11/01/2023 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
700454 |
11/01/2023 |
| Favazza, Jeremy |
7A-100388 |
1 |
38.00 |
4342********3994 |
023501 |
11/01/2023 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
390083 |
11/01/2023 |
| GROVER, ASHISH |
7A-100372 |
1 |
38.00 |
4147********4647 |
001475 |
11/01/2023 |
| Green, Michelle |
7A-100510 |
1 |
38.00 |
4802********1424 |
013220 |
11/01/2023 |
| Green, Quest |
7A-100408 |
1 |
38.00 |
4239********5719 |
136951 |
11/01/2023 |
| Grimes, Alyson |
7A-100386 |
1 |
38.00 |
4867********2408 |
042903 |
11/01/2023 |
| HANLY, GABRIELLE |
7A-100254 |
1 |
38.00 |
4802********1424 |
002044 |
11/01/2023 |
| HANLY, RHONDA |
7A-100355 |
1 |
38.00 |
4802********1424 |
002045 |
11/01/2023 |
| Holland, Rachel |
7A-100509 |
1 |
38.00 |
4802********1424 |
022850 |
11/01/2023 |
| Hollingsworth, Jena |
7A-100359 |
1 |
38.00 |
4409********4298 |
136952 |
11/01/2023 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
052903 |
11/01/2023 |
| Jimenez, Viridiana |
7A-100530 |
1 |
25.00 |
4342********5517 |
000132 |
11/01/2023 |
| Johnston, Joyce |
7A-100505 |
1 |
38.00 |
4802********1424 |
027441 |
11/01/2023 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
15740P |
11/01/2023 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00184R |
11/01/2023 |
| Kirschel, Jamey |
7A-100489 |
1 |
38.00 |
4802********1424 |
027443 |
11/01/2023 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
201092 |
11/01/2023 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********4081 |
03787D |
11/01/2023 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
082903 |
11/01/2023 |
| MCGUIRE, MICHAEL |
7A-100020 |
1 |
63.00 |
4366********0281 |
017492 |
11/01/2023 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
03600D |
11/01/2023 |
| MORGAN, KELLI |
7A-100267 |
1 |
159.00 |
4239********1516 |
136957 |
11/01/2023 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001843 |
11/01/2023 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
08175C |
11/01/2023 |
| Metheny, Samantha |
7A-100549 |
1 |
120.00 |
4366********8986 |
000572 |
11/01/2023 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4080********1168 |
392384 |
11/01/2023 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
136961 |
11/01/2023 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
4388********7050 |
08224D |
11/01/2023 |
| PROVOST, DEBORAH |
7A-100353 |
1 |
38.00 |
4802********1424 |
002048 |
11/01/2023 |
| Phillips, Sarah |
7A-100495 |
1 |
28.00 |
4160********1163 |
022942 |
11/01/2023 |
| Ponder, Teuka |
7A-100544 |
1 |
133.00 |
4409********3892 |
136964 |
11/01/2023 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
08294D |
11/01/2023 |
| Roscher, Jerry |
7A-100518 |
1 |
38.00 |
4147********5502 |
09728D |
11/01/2023 |
| Rose, Danielle |
7A-100527 |
1 |
38.00 |
4466********2125 |
136968 |
11/01/2023 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
120.00 |
4147********2653 |
08333D |
11/01/2023 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
042903 |
11/01/2023 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
042903 |
11/01/2023 |
| SMITH, MORGAN |
7A-100322 |
1 |
38.00 |
4147********9849 |
08368D |
11/01/2023 |
| SNYDER, SAMMI |
7A-100143 |
1 |
200.00 |
4867********1979 |
052903 |
11/01/2023 |
| Schulzke, Eugene |
7A-100368 |
1 |
38.00 |
4147********1992 |
08387D |
11/01/2023 |
| Seus, Shannon |
7A-100506 |
1 |
38.00 |
4802********1424 |
022858 |
11/01/2023 |
| Sideras, Leah |
7A-100374 |
1 |
53.00 |
4366********4364 |
006343 |
11/01/2023 |
| Smith, Kris |
7A-100503 |
1 |
38.00 |
4802********1424 |
007962 |
11/01/2023 |
| Stewart, Fallon |
7A-100515 |
1 |
25.00 |
4867********7068 |
072903 |
11/01/2023 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
08429A |
11/01/2023 |
| Thompson, Emily |
7A-100502 |
1 |
38.00 |
4802********1424 |
013236 |
11/01/2023 |
| ULLOA, LIZETH |
7A-100431 |
1 |
28.00 |
4342********9879 |
048620 |
11/01/2023 |
| VALENCIA, RICK |
7A-100048 |
1 |
25.00 |
5178********6938 |
08450P |
11/01/2023 |
| VOLLMAR, KRISTI |
7A-100513 |
1 |
50.00 |
4388********6224 |
08458D |
11/01/2023 |
| VON NESS, PAMELA |
7A-100535 |
1 |
38.00 |
4802********1424 |
031156 |
11/01/2023 |
| WALTER, LORI |
7A-100358 |
1 |
38.00 |
4802********1424 |
021975 |
11/01/2023 |
| WILSON, JAELYNN |
7A-100432 |
1 |
53.00 |
5128********7584 |
700468 |
11/01/2023 |
| WOLFER, JONAS |
7A-100356 |
1 |
28.00 |
4160********5021 |
022950 |
11/01/2023 |
| Whittaker, Brian |
7A-100532 |
1 |
28.00 |
4479********8081 |
022949 |
11/01/2023 |
| Wilson, Joe |
7A-100363 |
1 |
38.00 |
5128********9126 |
700469 |
11/01/2023 |
| Zegzdyrn, Awna |
7A-100512 |
1 |
38.00 |
4802********1424 |
003397 |
11/01/2023 |
| clay, jackie |
7A-100516 |
1 |
38.00 |
4802********1424 |
005828 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
353.00 |
| 67 |
Visa |
4215.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4596.00 |