09/01/2023
06:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JUSTIN C7-03410 1 54.13 4610********1983 003103 09/01/2023
AERRABOLU, ROHAN C7-04106 1 32.48 4229********4965 001556 09/01/2023
ANDERS, CECILIE C7-03718 1 32.48 4388********2735 03018D 09/01/2023
ANDERSON, MICHAEL C7-03999 1 54.13 4610********2142 013103 09/01/2023
ANDERSON, PHILIP C7-00385 1 37.89 5424********7206 06554P 09/01/2023
AUNG, WINT PHOO C7-03751 1 16.24 4266********5689 03053D 09/01/2023
BAPNA, RIYA C7-03740 1 32.48 6011********4554 00195B 09/01/2023
BARNARD, MARY C7-01711 1 37.89 4147********9491 03069D 09/01/2023
BARR, BRANDT C7-04138 1 32.48 5577********0015 07096J 09/01/2023
BENNETT, KATE C7-03942 1 16.24 5156********8966 03094Z 09/01/2023
BEQAJ, SARAH C7-03766 1 16.24 5254********4326 20968Z 09/01/2023
BERHOW, GLEN C7-03981 1 16.24 4427********8340 033103 09/01/2023
BISHOP, VIRGINIA C7-03983 1 16.24 4147********1025 001317 09/01/2023
BLEVINS, RACHEL C7-04096 1 81.19 4342********5419 078362 09/01/2023
BLOMBERG, LYNN C7-03791 1 16.24 5152********8625 023105 09/01/2023
BRAMBILLA, CHIARA C7-03783 1 16.24 5213********5200 00112P 09/01/2023
BRIGHT, BELLA C7-04167 1 16.24 4266********9851 03172D 09/01/2023
BRODIE, KAREN C7-02283 1 32.48 5254********5148 08111Z 09/01/2023
BRYAN, ALEXANDER C7-03899 1 37.89 4610********3188 063103 09/01/2023
BRYSON, CHANCE C7-03788 1 16.24 5153********5968 093067 09/01/2023
BURNS, ROBBY C7-04227 1 54.13 4147********7097 03205D 09/01/2023
BURT, JILL C7-01550 1 37.89 4610********0033 073103 09/01/2023
CHEN, XIE C7-03376 1 81.19 4347********3766 073103 09/01/2023
CHINOY, EDUL C7-01884 1 32.48 4342********6371 005695 09/01/2023
CHOU, MEGAN C7-03982 1 16.24 4427********8340 083103 09/01/2023
COOPER, ANI C7-03290 1 32.48 4411********6995 093103 09/01/2023
CUPIT, JOHN C7-04219 1 187.89 4610********4768 083103 09/01/2023
DAIGRE, MICHAEL C7-03970 1 16.24 5189********9333 09696Z 09/01/2023
DANIELSEN, MAX C7-04105 1 32.48 5510********7053 237443 09/01/2023
DARROW, JANE C7-03998 1 16.24 4147********5801 03304D 09/01/2023
DESPRES, KOURTNEY C7-03285 1 37.89 5108********4893 023110 09/01/2023
DHANI, DAVINA C7-03207 1 37.89 5524********2431 06491S 09/01/2023
DOBREY, RICHARD C7-04228 1 37.89 4147********5565 03338D 09/01/2023
DOSSEY, COOPER C7-03945 1 32.48 4147********2594 03343A 09/01/2023
EMSLIE, GRAHAM C7-03967 1 16.24 5524********6226 03370Z 09/01/2023
FOLTYN, JACK C7-03924 1 37.89 4427********3471 013103 09/01/2023
FULLER, ELIZABETH C7-03114 1 81.19 4147********3099 03374D 09/01/2023
FULTON, ANNIE C7-03627 1 16.24 5218********3156 10710Z 09/01/2023
GOODWIN, NOAH C7-04019 1 16.24 4171********9146 001116 09/01/2023
GRAYFER, EUGENE C7-02218 1 54.13 4147********3722 001383 09/01/2023
GRIDER, RYAN C7-03861 1 16.24 5466********2269 001463 09/01/2023
GRINNELL, JARRETT C7-03923 1 37.89 4147********8225 001387 09/01/2023
GUDGEON, RILEY C7-04049 1 16.24 5218********0692 11100Z 09/01/2023
HALLIBURTON, JOHN C7-04076 1 16.24 5111********8704 000749 09/01/2023
HANSEN, DIRK C7-03443 1 37.89 5254********7632 24110Z 09/01/2023
HARRIS, SHANDA C7-04042 1 54.13 6011********3799 00140B 09/01/2023
HASSE, PEYTON C7-03871 1 32.48 5189********8167 11378Z 09/01/2023
HEIDELBAUGH, ANNA C7-02414 1 32.48 5189********5735 11572Z 09/01/2023
HELFRICH, JOHN C7-04223 1 37.89 5396********0276 11697P 09/01/2023
HELT, MARCUS C7-03944 1 382.48 5189********8051 11906Z 09/01/2023
HICKS, JASON C7-03926 1 37.89 5218********2216 11934Z 09/01/2023
HILARIO, LANDON C7-03906 1 16.24 4342********5434 074040 09/01/2023
HINES, MICHELLE C7-02964 1 16.24 4342********8393 091149 09/01/2023
HOOTEN, BRIAN C7-04047 1 81.19 5189********7473 12378Z 09/01/2023
HORSLEY, PATTY C7-00040 1 32.48 3731*******3003 160126 09/01/2023
HOUSTON, JULIE C7-02075 1 32.48 4259********8881 092880 09/01/2023
HUNTER, KRISTINA C7-04253 1 54.13 4400********2520 04255D 09/01/2023
INNES, OLIVER C7-03846 1 16.24 4147********5268 03581D 09/01/2023
JAMISON, CALVIN C7-04180 1 21.65 4264********1834 00389A 09/01/2023
JOHNSON, BEN C7-04020 1 32.48 3715*******5003 177096 09/01/2023
JOHNSON, TRACE C7-04131 1 81.19 4744********9940 163417 09/01/2023
JONES, ERIC C7-03769 1 366.24 5122********7796 28926Z 09/01/2023
JONES, RODNEY C7-03741 1 16.24 4342********8837 024550 09/01/2023
JORDAN, SHEILA C7-04226 1 32.48 4147********9312 03632D 09/01/2023
KASSEN, SUSAN C7-02134 1 537.89 4147********1460 03656D 09/01/2023
KATIKI, MANISH C7-03680 1 81.19 3722*******1003 148833 09/01/2023
KAZMANN, CAROLYN C7-03987 1 48.71 4147********3470 03646D 09/01/2023
KELLEY, RICHARD C7-03734 1 32.48 3737*******2005 139567 09/01/2023
KING, JONATHAN C7-03992 1 16.24 4147********8133 03679I 09/01/2023
KOEN, MICHAEL C7-04122 1 81.19 5392********1655 03706Z 09/01/2023
KREITZER, KERRY C7-03416 1 37.89 5189********4247 13977Z 09/01/2023
KRISHNAN, UMA C7-01870 1 332.48 5524********8102 03722Z 09/01/2023
LA ROSE, JIM C7-03569 1 332.48 4147********2699 03716D 09/01/2023
LAFRENIERE, SYLVIE C7-03252 1 37.89 4388********2690 03731D 09/01/2023
LAMENDOLA, JONATHAN C7-03790 1 16.24 5218********0103 14408Z 09/01/2023
LEE, BYUNGHO C7-03705 1 16.24 4427********8340 053103 09/01/2023
LEE, KYLER C7-04046 1 16.24 3717*******2006 140421 09/01/2023
LEWIS, CORY C7-03566 1 37.89 4100********8139 55307D 09/01/2023
LLOYD, JOSHUA C7-04102 1 32.48 4342********6025 085552 09/01/2023
LUCICH, ROSS C7-01180 1 37.89 4147********2752 03784C 09/01/2023
MAHONEY, KATHRYN C7-01460 1 32.48 4147********8173 03799I 09/01/2023
MAKEL, LARRY C7-04156 1 32.48 3727*******3011 107912 09/01/2023
MALY, NICOLE C7-03432 1 54.13 4552********2990 H28599 09/01/2023
MARTIN, IAN C7-04116 1 32.48 4347********2703 073103 09/01/2023
MARTIN, RENAE C7-04178 1 81.19 4147********6782 03847D 09/01/2023
MAYHAN, GREGORY C7-03929 1 37.89 3797*******2006 184988 09/01/2023
MCCUTCHIN, JOHN C7-04248 1 37.89 4121********3773 03859A 09/01/2023
MCGRATH, DUSTIN C7-03150 1 32.48 4147********9915 03871D 09/01/2023
MCGRATH, JENNA C7-03973 1 32.48 4427********8340 093103 09/01/2023
MEASELS, WILL C7-04061 1 32.48 5577********2638 16145G 09/01/2023
MEISSNER, MAC C7-03980 1 16.24 5285********0102 00124S 09/01/2023
MENTON, MARK C7-03984 1 81.19 5218********8866 16368Z 09/01/2023
METZGER, KARL C7-03772 1 54.13 4610********0795 003103 09/01/2023
MEYER, PATRICIA C7-03986 1 16.24 5524********7298 03929Z 09/01/2023
MILLER, GRANT C7-03342 1 16.24 5189********5344 16604Z 09/01/2023
MILLER, JORDAN C7-02637 1 32.48 4342********2375 015164 09/01/2023
MOORE, MARIE C7-04120 1 81.19 5424********3068 16826P 09/01/2023
MUELLER, BRIAN C7-03997 1 54.13 5463********8015 03969P 09/01/2023
NIEMAN, LEAH C7-04127 1 37.89 4147********8063 03958D 09/01/2023
NINE, MARY HELEN C7-01687 1 137.89 4270********8674 001532 09/01/2023
NOBLE, SCOTT C7-03848 1 16.24 3794*******2006 167793 09/01/2023
OLSON, MADDI C7-03930 1 16.24 4054********1415 613296 09/01/2023
OPPERMAN, CHRIS C7-04064 1 37.89 5590********3683 023133 09/01/2023
OREAR, RHETT C7-03917 1 32.48 3723*******6001 136927 09/01/2023
ORTIZ, EDWARD C7-03714 1 37.89 3792*******1009 161237 09/01/2023
OU, FIONA C7-03809 1 16.24 3779*******1007 173230 09/01/2023
PARESKY, MATTHEW C7-02440 1 287.89 5218********2264 18133Z 09/01/2023
PATTERSON, RANDALL C7-04208 1 64.96 4856********3003 B29672 09/01/2023
PERICHERLA, SIDDARTH C7-04221 1 16.24 5253********3620 75031Z 09/01/2023
PERRY, TRACY C7-03701 1 16.24 4147********4487 04079D 09/01/2023
PHILLIPS, CATHY C7-00179 1 32.48 4744********2178 163113 09/01/2023
PILLSBURY, TODD C7-03229 1 54.13 5275********2640 153010 09/01/2023
POTTER, ANDREW C7-01624 1 32.48 5466********6167 30921Z 09/01/2023
PRATER, KIMBERLY C7-01823 1 54.13 4342********0237 082883 09/01/2023
PRICE, JEREMY C7-04150 1 81.19 4586********0766 H31334 09/01/2023
RAMOS, BETTY C7-04220 1 16.24 5577********0168 19231J 09/01/2023
RICE, BRAYDEN C7-04044 1 16.24 4147********6764 04158D 09/01/2023
ROBERTS, DONNA C7-00005 1 32.48 5218********7313 19551Z 09/01/2023
ROBERTS, KIMBERLY C7-00411 1 37.89 4147********5547 04181D 09/01/2023
ROBERTSON, REECE C7-03735 1 81.19 5156********8685 04188Z 09/01/2023
ROUQUETTE, ZEPH C7-04073 1 81.19 3722*******1004 106000 09/01/2023
SADRI, JOHN C7-03562 1 37.89 3726*******1010 161623 09/01/2023
SANABRIA, SERGIO C7-03759 1 37.89 5379********9799 001645 09/01/2023
SANDERS, MICHAEL C7-04171 1 16.24 4661********7118 050390 09/01/2023
SCHACHTER, ARIEL C7-03833 1 32.48 5189********2028 20385Z 09/01/2023
SCHAEFERS, LEIGH C7-03586 1 16.24 5524********6953 02721S 09/01/2023
SCHUMACHER, ANNIE C7-04023 1 16.24 4356********4749 163912 09/01/2023
SEALS, BRIAN C7-03994 1 16.24 4154********5866 04260G 09/01/2023
SEDBERRY, WITT C7-04016 1 32.48 5189********5540 20927Z 09/01/2023
SETTLE, LIS C7-04209 1 16.24 5392********8418 04302Z 09/01/2023
SHEN, JOHNNY C7-03711 1 16.24 3739*******1007 199612 09/01/2023
SHOEMATE, JOSHUA C7-03907 1 37.89 4147********9953 04315D 09/01/2023
SIMPSON, HUGH C7-03668 1 54.13 3783*******4070 140965 09/01/2023
SPEARS, KRISTINA C7-04051 1 137.89 4147********4908 04316D 09/01/2023
STEGICH, MATTHEW C7-03744 1 37.89 4100********3225 62132D 09/01/2023
SUTTON, CRISTI C7-04052 1 81.19 5156********5459 04338Z 09/01/2023
TATUM, LISA C7-00047 1 300.00 4147********9710 04351D 09/01/2023
THOMAS, BRAD C7-03893 1 500.00 5424********7154 22206P 09/01/2023
THOMPSON, WILLIAM C7-03704 1 37.89 4046********1425 001243 09/01/2023
URIETA, YANCY C7-04215 1 81.19 5275********9011 113319 09/01/2023
VELASQUEZ, STEPHANIE C7-03214 1 37.89 5466********8069 04410Z 09/01/2023
VETTER, TIMOTHY C7-04045 1 16.24 5524********3946 08439S 09/01/2023
WEIDENFELLER, SCOTT C7-03488 1 54.13 5254********5852 23095Z 09/01/2023
WELCH, JOE C7-03148 1 400.00 5189********6179 22789Z 09/01/2023
WHITTINGTON, TARA C7-03803 1 37.89 5178********2121 04432B 09/01/2023
WORTHINGTON, ROY C7-03887 1 16.24 6011********3233 00154R 09/01/2023
WOZNIAK, CHRIS C7-03902 1 16.24 5528********3555 04449Q 09/01/2023
WYMAN, SPENCER C7-04007 1 37.89 4147********2411 04459D 09/01/2023
ZHANG, CHARLIE C7-04056 1 32.48 5189********8322 23762Z 09/01/2023
ZHU, ANTHONY C7-04173 1 16.24 5189********2493 23776Z 09/01/2023
ZINCK, SHAUN C7-03261 1 81.19 3797*******1013 148347 09/01/2023
             
             
             
Totals
Count Card Type Total
     
16 American Express 638.73
60 MasterCard 4131.16
72 Visa 4059.06
3 Discover 102.85
0 Other 0.00
     
    8931.80