10/01/2023
12:17:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JUSTIN C7-03410 1 54.13 4610********1983 035208 10/01/2023
AERRABOLU, ROHAN C7-04106 1 32.48 4229********4965 001587 10/01/2023
ANDERS, CECILIE C7-03718 1 32.48 4388********2735 07325D 10/01/2023
ANDERSON, MICHAEL C7-03999 1 54.13 4610********2142 045208 10/01/2023
AUNG, WINT PHOO C7-03751 1 16.24 4266********5689 07360D 10/01/2023
BAPNA, RIYA C7-03740 1 32.48 6011********4554 00128B 10/01/2023
BARNARD, MARY C7-01711 1 37.89 4147********9491 07370D 10/01/2023
BAUMANN, JEAN C7-01357 1 132.48 5466********5426 03064S 10/01/2023
BENNETT, KATE C7-03942 1 16.24 5156********8966 07399Z 10/01/2023
BERHOW, GLEN C7-03981 1 16.24 4427********8340 075208 10/01/2023
BISHOP, VIRGINIA C7-03983 1 16.24 4147********1025 001626 10/01/2023
BLYTHE, MARK C7-02597 1 250.00 4147********6699 07444D 10/01/2023
BRAMBILLA, CHIARA C7-03783 1 16.24 5213********5200 00191P 10/01/2023
BRIGHT, BELLA C7-04167 1 16.24 4266********9851 07457D 10/01/2023
BRODIE, KAREN C7-02283 1 32.48 5254********5148 97630Z 10/01/2023
BRYAN, ALEXANDER C7-03899 1 37.89 4610********3188 095208 10/01/2023
BRYSON, CHANCE C7-03788 1 16.24 5153********5968 002038 10/01/2023
BURNS, ROBBY C7-04227 1 54.13 4147********7097 07486D 10/01/2023
BURT, JILL C7-01550 1 37.89 4610********0033 005208 10/01/2023
CHEN, XIE C7-03376 1 37.89 4347********3766 015208 10/01/2023
CHINOY, EDUL C7-01884 1 16.24 4342********6371 076416 10/01/2023
CHOU, MEGAN C7-03982 1 16.24 4427********8340 015208 10/01/2023
COOPER, ANI C7-03290 1 32.48 4411********6995 015208 10/01/2023
CUPIT, JOHN C7-04219 1 187.89 4610********4768 025208 10/01/2023
DAIGRE, MICHAEL C7-03970 1 16.24 5189********9333 99450Z 10/01/2023
DANIELSEN, MAX C7-04105 1 32.48 5510********7053 316273 10/01/2023
DARROW, JANE C7-03998 1 16.24 4147********5801 07576D 10/01/2023
DESPRES, KOURTNEY C7-03285 1 37.89 5108********4893 075253 10/01/2023
DHANI, DAVINA C7-03207 1 37.89 5524********2431 06470S 10/01/2023
DOBREY, RICHARD C7-04228 1 37.89 4147********5565 07619D 10/01/2023
DOSSEY, COOPER C7-03945 1 32.48 4147********2594 07627A 10/01/2023
DUKES, SAYBEN C7-04269 1 16.24 5147********6260 075255 10/01/2023
EMSLIE, GRAHAM C7-03967 1 16.24 5189********4354 01535Z 10/01/2023
FOLTYN, JACK C7-04254 1 37.89 4427********3471 055208 10/01/2023
FULLER, ELIZABETH C7-03114 1 81.19 4147********3099 07662D 10/01/2023
FULTON, ANNIE C7-03627 1 16.24 5218********3156 02189Z 10/01/2023
GOODWIN, NOAH C7-04019 1 16.24 4171********9146 001741 10/01/2023
GRAYFER, EUGENE C7-02218 1 54.13 4147********3722 001467 10/01/2023
GREENE, TRIFFAN C7-04174 1 16.24 4147********2910 07705D 10/01/2023
GRIDER, RYAN C7-03861 1 16.24 5466********2269 001311 10/01/2023
GRINNELL, JARRETT C7-03923 1 37.89 4147********8225 001286 10/01/2023
GUDGEON, RILEY C7-04272 1 16.24 5218********0692 03273Z 10/01/2023
HALLIBURTON, JOHN C7-04076 1 16.24 5111********8704 000012 10/01/2023
HANSEN, DIRK C7-03443 1 37.89 5254********7632 80951Z 10/01/2023
HARRIS, SHANDA C7-04042 1 54.13 6011********3799 00124B 10/01/2023
HASSE, PEYTON C7-03871 1 32.48 5189********8167 04135Z 10/01/2023
HEIDELBAUGH, ANNA C7-02414 1 32.48 5189********5735 04760Z 10/01/2023
HELFRICH, JOHN C7-04223 1 37.89 5396********0276 04524P 10/01/2023
HELT, MARCUS C7-03944 1 382.48 5189********8051 04927Z 10/01/2023
HICKS, JASON C7-03926 1 37.89 5218********2216 05205Z 10/01/2023
HILARIO, LANDON C7-03906 1 16.24 4342********5434 010775 10/01/2023
HINES, MICHELLE C7-02964 1 16.24 4342********8393 077945 10/01/2023
HODGE, MIRIAM C7-04024 1 16.24 5153********4859 002359 10/01/2023
HOOTEN, BRIAN C7-04047 1 81.19 5189********7473 06470Z 10/01/2023
HORSLEY, PATTY C7-00040 1 32.48 3731*******3003 120493 10/01/2023
HOUSTON, JULIE C7-02075 1 32.48 4259********8881 012489 10/01/2023
HUNTER, KRISTINA C7-04253 1 54.13 4400********2520 08572D 10/01/2023
INNES, OLIVER C7-03846 1 16.24 4147********5268 09082D 10/01/2023
JAMISON, CALVIN C7-04180 1 21.65 4264********1834 02786A 10/01/2023
JOHNSON, BEN C7-04020 1 32.48 3715*******5003 124649 10/01/2023
JOHNSON, TRACE C7-04131 1 81.19 4744********9940 175438 10/01/2023
JONES, ERIC C7-04260 1 366.24 5122********7796 96283Z 10/01/2023
JONES, RODNEY C7-03741 1 16.24 4342********8837 016415 10/01/2023
JORDAN, SHEILA C7-04226 1 32.48 4147********9312 09150D 10/01/2023
KASSEN, SUSAN C7-02134 1 537.89 4147********1460 09150D 10/01/2023
KATIKI, MANISH C7-03680 1 81.19 3722*******1003 146269 10/01/2023
KAZMANN, CAROLYN C7-03987 1 48.71 4147********3470 09162D 10/01/2023
KELLEY, RICHARD C7-03734 1 32.48 3737*******2005 103952 10/01/2023
KING, JONATHAN C7-03992 1 16.24 4147********8133 09186I 10/01/2023
KOMMINENI, SACHIN C7-04267 1 16.24 5189********4782 09528Z 10/01/2023
KREITZER, KERRY C7-03416 1 37.89 5189********4247 09723Z 10/01/2023
KRISHNAN, UMA C7-01870 1 332.48 5524********8102 09225Z 10/01/2023
LA ROSE, JIM C7-03569 1 332.48 4147********2699 09213D 10/01/2023
LAFRENIERE, SYLVIE C7-03252 1 37.89 4388********2690 09235D 10/01/2023
LAMENDOLA, JONATHAN C7-03790 1 16.24 5218********0103 10348Z 10/01/2023
LEE, BYUNGHO C7-03705 1 16.24 4427********8340 085308 10/01/2023
LEE, KYLER C7-04046 1 16.24 3717*******2006 105422 10/01/2023
LEWIS, CORY C7-03566 1 37.89 4100********8139 41918D 10/01/2023
LLOYD, JOSHUA C7-04102 1 54.13 4342********6025 013411 10/01/2023
LUCICH, ROSS C7-01180 1 37.89 4147********2752 09284C 10/01/2023
MAHONEY, KATHRYN C7-01460 1 32.48 4147********8173 09298I 10/01/2023
MAKEL, LARRY C7-04156 1 32.48 3727*******3011 148281 10/01/2023
MALY, NICOLE C7-03432 1 54.13 4552********2990 H80782 10/01/2023
MARTIN, IAN C7-04116 1 32.48 4347********2703 005308 10/01/2023
MARTIN, RENAE C7-04178 1 81.19 4147********6782 09334D 10/01/2023
MAYHAN, GREGORY C7-03929 1 287.89 3797*******2006 143937 10/01/2023
MCCUTCHEN, JOHN C7-04248 1 37.89 4121********3773 09354A 10/01/2023
MCGRATH, DUSTIN C7-04274 1 32.48 4147********9915 09358D 10/01/2023
MCGRATH, JENNA C7-03973 1 32.48 4427********8340 025308 10/01/2023
MEISSNER, MAC C7-03980 1 16.24 5285********0102 00155S 10/01/2023
MENTON, MARK C7-03984 1 81.19 5218********8866 14574Z 10/01/2023
METZGER, KARL C7-03772 1 54.13 4610********0795 035308 10/01/2023
MEYER, PATRICIA C7-03986 1 16.24 5524********7298 09410Z 10/01/2023
MILLER, GRANT C7-03342 1 16.24 5189********5344 15561Z 10/01/2023
MILLER, JORDAN C7-02637 1 32.48 4342********2375 015910 10/01/2023
MOORE, MARIE C7-04120 1 81.19 5424********3068 15922P 10/01/2023
MUELLER, BRIAN C7-03997 1 54.13 5463********8015 09440P 10/01/2023
NIEMAN, LEAH C7-04127 1 37.89 4147********8063 09451D 10/01/2023
NINE, MARY HELEN C7-01687 1 137.89 4270********8674 001178 10/01/2023
NOBLE, SCOTT C7-03848 1 16.24 3794*******2006 161630 10/01/2023
OLSON, MADDI C7-03930 1 16.24 4054********1415 631572 10/01/2023
OPPERMAN, CHRIS C7-04064 1 37.89 5590********3683 075316 10/01/2023
OREILLY, MIKE C7-03962 1 54.13 5189********3068 18202Z 10/01/2023
OU, FIONA C7-03809 1 16.24 3779*******1007 117814 10/01/2023
PARESKY, MATTHEW C7-02440 1 287.89 5218********2264 18535Z 10/01/2023
PATTERSON, RANDALL C7-04208 1 64.96 4856********3003 B81855 10/01/2023
PERICHERLA, SIDDARTH C7-04221 1 16.24 5253********3620 85343Z 10/01/2023
PERRY, TRACY C7-03701 1 16.24 4147********4487 09565D 10/01/2023
PHILLIPS, CATHY C7-00179 1 32.48 4744********2178 115835 10/01/2023
PILLSBURY, TODD C7-03229 1 54.13 5275********2640 165632 10/01/2023
POTTER, ANDREW C7-01624 1 32.48 5466********6167 01217Z 10/01/2023
PRATER, KIMBERLY C7-01823 1 54.13 4342********0237 077861 10/01/2023
RAMOS, BETTY C7-04220 1 416.24 5577********0168 20870J 10/01/2023
RICE, BRAYDEN C7-04044 1 16.24 4147********6764 09630D 10/01/2023
ROBERTS, DONNA C7-00005 1 32.48 5218********7313 21190Z 10/01/2023
ROBERTS, KIMBERLY C7-00411 1 37.89 4147********5547 09649D 10/01/2023
ROBERTSON, REECE C7-03735 1 81.19 5156********8685 09661Z 10/01/2023
ROMAN, CHASE C7-03866 1 32.48 5254********8586 22024Z 10/01/2023
ROUQUETTE, ZEPH C7-04073 1 81.19 3722*******1004 163367 10/01/2023
SADRI, JOHN C7-03562 1 37.89 3726*******1010 182744 10/01/2023
SANABRIA, SERGIO C7-03759 1 37.89 5379********9799 001050 10/01/2023
SANDERS, MICHAEL C7-04171 1 16.24 4661********7118 092982 10/01/2023
SCHACHTER, ARIEL C7-03833 1 32.48 5189********2028 23080Z 10/01/2023
SCHAEFERS, LEIGH C7-03586 1 16.24 5524********6953 09139S 10/01/2023
SCHUMACHER, ANNIE C7-04023 1 16.24 4356********4749 135133 10/01/2023
SEALS, BRIAN C7-03994 1 16.24 4154********5866 09735G 10/01/2023
SETTLE, LIS C7-04209 1 16.24 5392********8418 09757Z 10/01/2023
SHEN, JOHNNY C7-03711 1 16.24 3739*******1007 173613 10/01/2023
SHOEMATE, JOSHUA C7-03907 1 37.89 4147********9953 09772D 10/01/2023
SILVERTHORN, JOHN C7-04251 1 81.19 4037********0027 701035 10/01/2023
SIMPSON, HUGH C7-04275 1 54.13 3783*******4070 144533 10/01/2023
SPEARS, KRISTINA C7-04051 1 137.89 4147********4908 09794D 10/01/2023
STEGICH, MATTHEW C7-03744 1 37.89 4100********3225 53163D 10/01/2023
SUTTON, CRISTI C7-04052 1 81.19 5156********5459 09817Z 10/01/2023
TATUM, LISA C7-00047 1 300.00 4147********9710 09820D 10/01/2023
THOMPSON, WILLIAM C7-03704 1 37.89 4046********1425 001648 10/01/2023
URIETA, YANCY C7-04215 1 81.19 5275********9011 125431 10/01/2023
VELASQUEZ, STEPHANIE C7-03214 1 37.89 5466********8069 09858Z 10/01/2023
VETTER, TIMOTHY C7-04045 1 16.24 5524********3946 01668S 10/01/2023
WEIDENFELLER, SCOTT C7-03488 1 37.89 5254********5852 27654Z 10/01/2023
WELCH, JOE C7-03148 1 400.00 5189********6179 27987Z 10/01/2023
WHITTINGTON, TARA C7-03803 1 37.89 5178********2121 09924B 10/01/2023
WINSTON, EDDISHA C7-04259 1 37.89 3739*******2008 102841 10/01/2023
WORTHINGTON, ROY C7-03887 1 16.24 6011********3233 00102R 10/01/2023
WOZNIAK, CHRIS C7-03902 1 16.24 5528********3555 09931Q 10/01/2023
WYMAN, SPENCER C7-04007 1 37.89 4147********2411 09934D 10/01/2023
ZHANG, CHARLIE C7-04056 1 32.48 5189********8322 29071Z 10/01/2023
ZHU, ANTHONY C7-04173 1 16.24 5189********2493 29099Z 10/01/2023
ZINCK, SHAUN C7-03261 1 81.19 3797*******1013 101088 10/01/2023
             
             
             
Totals
Count Card Type Total
     
15 American Express 856.25
58 MasterCard 4033.73
73 Visa 4206.22
3 Discover 102.85
0 Other 0.00
     
    9199.05