Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
54.13 |
4610********4373 |
083604 |
05/01/2023 |
| ANDERS, CECILIE |
C7-03718 |
1 |
81.19 |
4388********2735 |
09150D |
05/01/2023 |
| ANDERSON, MICHAEL |
C7-03999 |
1 |
54.13 |
4610********2142 |
093604 |
05/01/2023 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********7206 |
06400P |
05/01/2023 |
| AUNG, WINT PHOO |
C7-03751 |
1 |
16.24 |
4266********5689 |
09187B |
05/01/2023 |
| BAPNA, RIYA |
C7-03740 |
1 |
32.48 |
6011********4554 |
00129B |
05/01/2023 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
09204D |
05/01/2023 |
| BAUMANN, JEAN |
C7-01357 |
1 |
132.48 |
5466********5426 |
04157Z |
05/01/2023 |
| BENNETT, KATE |
C7-03942 |
1 |
16.24 |
5156********8966 |
09224Z |
05/01/2023 |
| BEQAJ, SARAH |
C7-03766 |
1 |
16.24 |
5254********4326 |
29450Z |
05/01/2023 |
| BERHOW, GLEN |
C7-03981 |
1 |
16.24 |
4427********8340 |
003604 |
05/01/2023 |
| BISHOP, VIRGINIA |
C7-03983 |
1 |
16.24 |
4147********1025 |
001821 |
05/01/2023 |
| BLOMBERG, LYNN |
C7-03791 |
1 |
16.24 |
5152********8625 |
033642 |
05/01/2023 |
| BLYTHE, MARK |
C7-02597 |
1 |
250.00 |
4147********2385 |
09255D |
05/01/2023 |
| BRAMBILLA, CHIARA |
C7-03783 |
1 |
16.24 |
5213********5200 |
00104P |
05/01/2023 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
08165Z |
05/01/2023 |
| BRYAN, ALEXANDER |
C7-03899 |
1 |
37.89 |
4610********3188 |
033604 |
05/01/2023 |
| BRYSON, CHANCE |
C7-03788 |
1 |
16.24 |
5153********5968 |
063466 |
05/01/2023 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4147********7097 |
09309C |
05/01/2023 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
043604 |
05/01/2023 |
| CHEN, XIE |
C7-03376 |
1 |
81.19 |
4347********3766 |
043604 |
05/01/2023 |
| CHINOY, EDUL |
C7-01884 |
1 |
32.48 |
4342********6371 |
090329 |
05/01/2023 |
| CHOU, MEGAN |
C7-03982 |
1 |
16.24 |
4427********8340 |
053604 |
05/01/2023 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
053604 |
05/01/2023 |
| CUPIT, JOHN |
C7-03876 |
1 |
187.89 |
4610********4768 |
063604 |
05/01/2023 |
| DAIGRE, MICHAEL |
C7-03970 |
1 |
16.24 |
5189********9333 |
09861Z |
05/01/2023 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4430********9274 |
370449 |
05/01/2023 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
09477S |
05/01/2023 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
09436D |
05/01/2023 |
| DOSS, RICK |
C7-03850 |
1 |
16.24 |
5218********7821 |
10598Z |
05/01/2023 |
| DOSSEY, COOPER |
C7-03945 |
1 |
32.48 |
4147********2594 |
09457D |
05/01/2023 |
| EMSLIE, GRAHAM |
C7-03967 |
1 |
16.24 |
5524********6226 |
09477Z |
05/01/2023 |
| FOLTYN, JACK |
C7-03924 |
1 |
37.89 |
4427********3471 |
093604 |
05/01/2023 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
09498D |
05/01/2023 |
| FULTON, ANNIE |
C7-03627 |
1 |
16.24 |
5218********3156 |
11195Z |
05/01/2023 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4147********6050 |
001209 |
05/01/2023 |
| GANN, BRADLEY |
C7-03774 |
1 |
54.13 |
4421********7202 |
033650 |
05/01/2023 |
| GARBER, SYDNEY |
C7-03955 |
1 |
16.24 |
4427********8340 |
013604 |
05/01/2023 |
| GOODWIN, NOAH |
C7-04019 |
1 |
16.24 |
4171********9146 |
001095 |
05/01/2023 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
09558G |
05/01/2023 |
| GRIDER, RYAN |
C7-03861 |
1 |
16.24 |
5466********2269 |
001667 |
05/01/2023 |
| GRINNELL, JARRETT |
C7-03923 |
1 |
37.89 |
4147********8225 |
001922 |
05/01/2023 |
| HANSEN, DIRK |
C7-03443 |
1 |
37.89 |
5254********7632 |
33509Z |
05/01/2023 |
| HARRIS, SHANDA |
C7-04042 |
1 |
54.13 |
6011********3799 |
00104B |
05/01/2023 |
| HASSE, PEYTON |
C7-03871 |
1 |
32.48 |
5189********8167 |
12710Z |
05/01/2023 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
09606A |
05/01/2023 |
| HELT, MARCUS |
C7-03944 |
1 |
382.48 |
4147********8542 |
09632A |
05/01/2023 |
| HICKS, JASON |
C7-03926 |
1 |
37.89 |
5218********2216 |
12877Z |
05/01/2023 |
| HILARIO, LANDON |
C7-03834 |
1 |
16.24 |
4342********5434 |
094956 |
05/01/2023 |
| HINES, MICHELLE |
C7-02964 |
1 |
16.24 |
4342********8393 |
073036 |
05/01/2023 |
| HODGE, MIRIAM |
C7-04024 |
1 |
15.00 |
4744********6776 |
133168 |
05/01/2023 |
| HORSLEY, PATTY |
C7-00040 |
1 |
32.48 |
3731*******3003 |
101947 |
05/01/2023 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
065852 |
05/01/2023 |
| HUNTER, KRISTINA |
C7-03442 |
1 |
54.13 |
4400********2520 |
02163D |
05/01/2023 |
| INNES, OLIVER |
C7-03846 |
1 |
16.24 |
4147********5268 |
09713D |
05/01/2023 |
| JAMISON, CALVIN |
C7-03645 |
1 |
21.65 |
4264********1834 |
07488A |
05/01/2023 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
391546 |
05/01/2023 |
| JOHNSON, BEN |
C7-04020 |
1 |
32.48 |
3715*******5003 |
188708 |
05/01/2023 |
| JOHNSON, JAYDA |
C7-03709 |
1 |
16.24 |
4744********3481 |
133960 |
05/01/2023 |
| JONES, ERIC |
C7-03769 |
1 |
366.24 |
5122********7796 |
31982Z |
05/01/2023 |
| JONES, RODNEY |
C7-03741 |
1 |
16.24 |
4342********8837 |
019898 |
05/01/2023 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
09793D |
05/01/2023 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********1460 |
09786D |
05/01/2023 |
| KATIKI, MANISH |
C7-03680 |
1 |
81.19 |
3722*******1003 |
155909 |
05/01/2023 |
| KAZMANN, CAROLYN |
C7-03987 |
1 |
16.24 |
4147********3470 |
01021D |
05/01/2023 |
| KELLEY, RICHARD |
C7-03734 |
1 |
32.48 |
3737*******2005 |
111573 |
05/01/2023 |
| KING, JONATHAN |
C7-03992 |
1 |
16.24 |
4147********8133 |
01039I |
05/01/2023 |
| KOBER, COLIN |
C7-04000 |
1 |
32.48 |
5524********2288 |
05359Z |
05/01/2023 |
| KREITZER, KERRY |
C7-03416 |
1 |
37.89 |
5189********4247 |
15602Z |
05/01/2023 |
| KRISHNAN, UMA |
C7-01870 |
1 |
332.48 |
5524********8102 |
01081Z |
05/01/2023 |
| LA ROSE, JIM |
C7-03569 |
1 |
332.48 |
5285********5474 |
15907P |
05/01/2023 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
01092D |
05/01/2023 |
| LAMENDOLA, JONATHAN |
C7-03790 |
1 |
16.24 |
5218********0103 |
16255Z |
05/01/2023 |
| LEE, BYUNGHO |
C7-03705 |
1 |
16.24 |
4427********8340 |
033704 |
05/01/2023 |
| LEE, JIYOUNG |
C7-04028 |
1 |
37.89 |
3783*******4004 |
120730 |
05/01/2023 |
| LEE, KYLER |
C7-04046 |
1 |
16.24 |
3717*******2006 |
100432 |
05/01/2023 |
| LEWIS, CORY |
C7-03566 |
1 |
37.89 |
4100********8139 |
12786D |
05/01/2023 |
| LUCICH, ROSS |
C7-01180 |
1 |
37.89 |
4147********2752 |
01153C |
05/01/2023 |
| LUDGAR, GRANT |
C7-03802 |
1 |
416.24 |
5275********3470 |
153875 |
05/01/2023 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
109914 |
05/01/2023 |
| MAKEL, LARRY |
C7-03733 |
1 |
32.48 |
3727*******3011 |
124282 |
05/01/2023 |
| MALY, NICOLE |
C7-03432 |
1 |
54.13 |
4552********2990 |
H39177 |
05/01/2023 |
| MARTIN, RENAE |
C7-03695 |
1 |
81.19 |
4147********6782 |
01214D |
05/01/2023 |
| MAYHAN, GREGORY |
C7-03929 |
1 |
287.89 |
3797*******2006 |
100605 |
05/01/2023 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
01238A |
05/01/2023 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
01237D |
05/01/2023 |
| MCGRATH, JENNA |
C7-03973 |
1 |
16.24 |
4427********8340 |
083704 |
05/01/2023 |
| MEADE, JOSH |
C7-03943 |
1 |
16.24 |
4400********6667 |
04843D |
05/01/2023 |
| MEISSNER, MAC |
C7-03980 |
1 |
16.24 |
5285********0102 |
00157S |
05/01/2023 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
18535Z |
05/01/2023 |
| METZGER, KARL |
C7-03772 |
1 |
54.13 |
4610********0795 |
003704 |
05/01/2023 |
| MEYER, PATRICIA |
C7-03986 |
1 |
16.24 |
5524********7298 |
01289Z |
05/01/2023 |
| MILANO JR., JOHN |
C7-03646 |
1 |
32.48 |
4100********9170 |
16191D |
05/01/2023 |
| MILLER, GRANT |
C7-03342 |
1 |
16.24 |
5189********5344 |
18979Z |
05/01/2023 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
036536 |
05/01/2023 |
| MILTENBERGER, WILL |
C7-04014 |
1 |
350.00 |
5524********6643 |
01343Z |
05/01/2023 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
19577P |
05/01/2023 |
| MUELLER, BRIAN |
C7-03997 |
1 |
54.13 |
5463********8015 |
01368P |
05/01/2023 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********8063 |
01364D |
05/01/2023 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4270********8674 |
001829 |
05/01/2023 |
| NOBLE, SCOTT |
C7-03848 |
1 |
16.24 |
3794*******2006 |
148419 |
05/01/2023 |
| OLSON, MADDI |
C7-03930 |
1 |
16.24 |
4054********1415 |
671349 |
05/01/2023 |
| OREAR, RHETT |
C7-03917 |
1 |
32.48 |
3723*******6001 |
115819 |
05/01/2023 |
| OREILLY, MIKE |
C7-03962 |
1 |
54.13 |
5189********6963 |
20508Z |
05/01/2023 |
| ORTIZ, EDWARD |
C7-03714 |
1 |
37.89 |
3792*******1009 |
162407 |
05/01/2023 |
| OU, FIONA |
C7-03809 |
1 |
16.24 |
3779*******1007 |
188543 |
05/01/2023 |
| PARESKY, MATTHEW |
C7-02440 |
1 |
287.89 |
5218********2264 |
21037Z |
05/01/2023 |
| PATTERSON, RANDALL |
C7-03874 |
1 |
64.96 |
4856********8031 |
B40263 |
05/01/2023 |
| PEDIGO, KENNEDY |
C7-03979 |
1 |
16.24 |
4203********1173 |
502382 |
05/01/2023 |
| PERICHERLA, SIDDARTH |
C7-03677 |
1 |
37.89 |
5253********3620 |
21226Z |
05/01/2023 |
| PERRY, TRACY |
C7-03701 |
1 |
16.24 |
4147********4487 |
01499D |
05/01/2023 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
103971 |
05/01/2023 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********2640 |
153474 |
05/01/2023 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
41891Z |
05/01/2023 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
54.13 |
4342********0237 |
081420 |
05/01/2023 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5218********7313 |
22579Z |
05/01/2023 |
| ROBERTSON, REECE |
C7-03735 |
1 |
81.19 |
5156********8685 |
01599Z |
05/01/2023 |
| ROMAN, CHASE |
C7-03866 |
1 |
32.48 |
5254********4216 |
22899Z |
05/01/2023 |
| ROUQUETTE, ZEPH |
C7-03558 |
1 |
81.19 |
3722*******1004 |
149811 |
05/01/2023 |
| SADRI, JOHN |
C7-03562 |
1 |
37.89 |
3726*******1010 |
187198 |
05/01/2023 |
| SANABRIA, SERGIO |
C7-03759 |
1 |
37.89 |
5379********9799 |
001324 |
05/01/2023 |
| SARANGDEVOT, UDYAT |
C7-03800 |
1 |
54.13 |
4100********6550 |
64528D |
05/01/2023 |
| SCHACHTER, ARIEL |
C7-03833 |
1 |
32.48 |
5189********2028 |
23261Z |
05/01/2023 |
| SCHAEFERS, LEIGH |
C7-03586 |
1 |
16.24 |
5524********6953 |
03352S |
05/01/2023 |
| SCHUMACHER, ANNIE |
C7-04023 |
1 |
16.24 |
4356********4749 |
163371 |
05/01/2023 |
| SEALS, BRIAN |
C7-03994 |
1 |
16.24 |
4154********5866 |
01675G |
05/01/2023 |
| SEDBERRY, WITT |
C7-04016 |
1 |
32.48 |
5189********5540 |
23956Z |
05/01/2023 |
| SETTLE, LIS |
C7-03948 |
1 |
16.24 |
5392********8418 |
01695Z |
05/01/2023 |
| SHOEMATE, JOSHUA |
C7-03907 |
1 |
37.89 |
4147********9953 |
01701D |
05/01/2023 |
| SIMPSON, HUGH |
C7-03668 |
1 |
54.13 |
3783*******4070 |
189875 |
05/01/2023 |
| SPEARS, KRISTINA |
C7-03873 |
1 |
137.89 |
4147********4908 |
01717D |
05/01/2023 |
| STEGICH, MATTHEW |
C7-03744 |
1 |
37.89 |
4100********3225 |
24767D |
05/01/2023 |
| SWITZER, CAROLYN |
C7-02520 |
1 |
37.89 |
5254********6967 |
24873Z |
05/01/2023 |
| TADEWALD, KEN |
C7-03888 |
1 |
54.13 |
4147********5733 |
001505 |
05/01/2023 |
| TATUM, LISA |
C7-00047 |
1 |
300.00 |
4147********9710 |
01764D |
05/01/2023 |
| THOMAS, BRAD |
C7-03893 |
1 |
500.00 |
5424********7154 |
25151P |
05/01/2023 |
| THOMPSON, WILLIAM |
C7-03704 |
1 |
37.89 |
4046********4263 |
001727 |
05/01/2023 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********8069 |
01801Z |
05/01/2023 |
| VETTER, TIMOTHY |
C7-04045 |
1 |
16.24 |
5524********3946 |
05235S |
05/01/2023 |
| WEIDENFELLER, SCOTT |
C7-03488 |
1 |
54.13 |
5254********5852 |
25818Z |
05/01/2023 |
| WELCH, JOE |
C7-03148 |
1 |
400.00 |
5189********6179 |
25763Z |
05/01/2023 |
| WHITTINGTON, TARA |
C7-03803 |
1 |
81.19 |
5178********2121 |
01852B |
05/01/2023 |
| WOODARD, CURTIS |
C7-03698 |
1 |
37.89 |
3712*******8009 |
183634 |
05/01/2023 |
| WORTHINGTON, ROY |
C7-03887 |
1 |
16.24 |
6011********3233 |
00107R |
05/01/2023 |
| WOZNIAK, CHRIS |
C7-03902 |
1 |
16.24 |
5528********3555 |
01869Q |
05/01/2023 |
| WYMAN, SPENCER |
C7-04007 |
1 |
37.89 |
4147********2411 |
01890D |
05/01/2023 |
| YOUNG, JERARD |
C7-03703 |
1 |
54.13 |
4000********6916 |
895213 |
05/01/2023 |
| ZINCK, SHAUN |
C7-03261 |
1 |
37.89 |
5147********1700 |
033730 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
899.56 |
| 54 |
MasterCard |
4600.98 |
| 74 |
Visa |
4298.29 |
| 3 |
Discover |
102.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9901.68 |