Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
54.13 |
4610********1983 |
084203 |
11/01/2023 |
| ANDERS, CECILIE |
C7-03718 |
1 |
32.48 |
4388********2735 |
06267A |
11/01/2023 |
| ANDERSON, MICHAEL |
C7-03999 |
1 |
54.13 |
4610********2142 |
094203 |
11/01/2023 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********2715 |
99409P |
11/01/2023 |
| AUNG, WINT PHOO |
C7-03751 |
1 |
16.24 |
4266********5689 |
06281C |
11/01/2023 |
| BAPNA, RIYA |
C7-03740 |
1 |
32.48 |
6011********4554 |
00195P |
11/01/2023 |
| BARNARD, MARY |
C7-01711 |
1 |
16.24 |
4147********4374 |
06309D |
11/01/2023 |
| BAUMANN, JEAN |
C7-01357 |
1 |
132.48 |
5466********5426 |
01623S |
11/01/2023 |
| BENNETT, KATE |
C7-03942 |
1 |
16.24 |
5156********8966 |
06329Z |
11/01/2023 |
| BERHOW, GLEN |
C7-03981 |
1 |
16.24 |
4427********8340 |
014203 |
11/01/2023 |
| BISHOP, VIRGINIA |
C7-03983 |
1 |
16.24 |
4147********1025 |
001829 |
11/01/2023 |
| BLEVINS, RACHEL |
C7-04276 |
1 |
32.48 |
4342********0265 |
035925 |
11/01/2023 |
| BLYTHE, MARK |
C7-04310 |
1 |
250.00 |
4147********6699 |
06352D |
11/01/2023 |
| BRAMBILLA, CHIARA |
C7-03783 |
1 |
16.24 |
5213********5200 |
00104P |
11/01/2023 |
| BRIGHT, BELLA |
C7-04167 |
1 |
16.24 |
4266********9851 |
06372D |
11/01/2023 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
00868Z |
11/01/2023 |
| BRYAN, ALEXANDER |
C7-03899 |
1 |
37.89 |
4610********3188 |
034203 |
11/01/2023 |
| BRYSON, CHANCE |
C7-03788 |
1 |
16.24 |
5153********5968 |
056093 |
11/01/2023 |
| BURNS, ROBBY |
C7-04227 |
1 |
54.13 |
4147********7097 |
06405D |
11/01/2023 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
044203 |
11/01/2023 |
| CHEN, XIE |
C7-03376 |
1 |
37.89 |
4347********3766 |
044203 |
11/01/2023 |
| CHINOY, EDUL |
C7-01884 |
1 |
16.24 |
4342********6371 |
094513 |
11/01/2023 |
| CHOU, MEGAN |
C7-03982 |
1 |
16.24 |
4427********8340 |
054203 |
11/01/2023 |
| CONARD, CAMERON |
C7-04290 |
1 |
32.48 |
6011********0662 |
00192R |
11/01/2023 |
| COOPER, ANI |
C7-04295 |
1 |
32.48 |
4411********6995 |
054203 |
11/01/2023 |
| CUPIT, JOHN |
C7-04219 |
1 |
187.89 |
4610********4768 |
064203 |
11/01/2023 |
| DAIGRE, MICHAEL |
C7-03970 |
1 |
16.24 |
5189********9333 |
02147Z |
11/01/2023 |
| DANIELSEN, MAX |
C7-04105 |
1 |
32.48 |
5510********7053 |
797991 |
11/01/2023 |
| DARROW, JANE |
C7-03998 |
1 |
16.24 |
4147********5801 |
06520D |
11/01/2023 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
5108********4893 |
024218 |
11/01/2023 |
| DHANI, DAVINA |
C7-03207 |
1 |
37.89 |
5524********2431 |
00467S |
11/01/2023 |
| DOBREY, RICHARD |
C7-04228 |
1 |
37.89 |
4147********5565 |
06552D |
11/01/2023 |
| EMSLIE, GRAHAM |
C7-03967 |
1 |
16.24 |
5189********4354 |
03829Z |
11/01/2023 |
| FOLTYN, JACK |
C7-04254 |
1 |
37.89 |
4427********3471 |
004203 |
11/01/2023 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
06616D |
11/01/2023 |
| FULTON, ANNIE |
C7-03627 |
1 |
16.24 |
5218********3156 |
04441Z |
11/01/2023 |
| GOODWIN, NOAH |
C7-04019 |
1 |
16.24 |
4171********9146 |
001756 |
11/01/2023 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4147********3722 |
001198 |
11/01/2023 |
| GREENE, TRIFFAN |
C7-04174 |
1 |
16.24 |
4147********2910 |
06649D |
11/01/2023 |
| GRIDER, RYAN |
C7-03861 |
1 |
16.24 |
5466********2269 |
001154 |
11/01/2023 |
| GRINNELL, JARRETT |
C7-03923 |
1 |
37.89 |
4147********8225 |
001086 |
11/01/2023 |
| GUDGEON, RILEY |
C7-04272 |
1 |
16.24 |
5218********0692 |
05400Z |
11/01/2023 |
| HALLIBURTON, JOHN |
C7-04076 |
1 |
16.24 |
5111********8704 |
876752 |
11/01/2023 |
| HANSEN, DIRK |
C7-03443 |
1 |
37.89 |
5254********7632 |
81230Z |
11/01/2023 |
| HARRIS, SHANDA |
C7-04042 |
1 |
54.13 |
6011********3799 |
00166P |
11/01/2023 |
| HASSE, PEYTON |
C7-03871 |
1 |
32.48 |
5189********8167 |
05733Z |
11/01/2023 |
| HELFRICH, JOHN |
C7-04223 |
1 |
37.89 |
5396********0276 |
06025T |
11/01/2023 |
| HELT, MARCUS |
C7-03944 |
1 |
382.48 |
5189********8051 |
06178Z |
11/01/2023 |
| HICKS, JASON |
C7-03926 |
1 |
37.89 |
5218********2216 |
06498Z |
11/01/2023 |
| HILARIO, LANDON |
C7-03906 |
1 |
16.24 |
4342********5434 |
048312 |
11/01/2023 |
| HINES, MICHELLE |
C7-02964 |
1 |
16.24 |
4342********8393 |
099384 |
11/01/2023 |
| HODGE, MIRIAM |
C7-04024 |
1 |
16.24 |
5153********4859 |
056273 |
11/01/2023 |
| HOOTEN, BRIAN |
C7-04308 |
1 |
81.19 |
5189********7473 |
07123Z |
11/01/2023 |
| HORSLEY, PATTY |
C7-00040 |
1 |
32.48 |
3731*******3003 |
187285 |
11/01/2023 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
086794 |
11/01/2023 |
| HUNTER, KRISTINA |
C7-04253 |
1 |
54.13 |
4400********2520 |
09312D |
11/01/2023 |
| INNES, OLIVER |
C7-03846 |
1 |
16.24 |
4147********5268 |
06846D |
11/01/2023 |
| JAMISON, CALVIN |
C7-04180 |
1 |
21.65 |
4264********1834 |
00934A |
11/01/2023 |
| JOHNSON, BEN |
C7-04020 |
1 |
32.48 |
3715*******5003 |
170650 |
11/01/2023 |
| JOHNSON, TRACE |
C7-04181 |
1 |
81.19 |
4744********9940 |
134424 |
11/01/2023 |
| JONES, ERIC |
C7-04260 |
1 |
366.24 |
5122********7796 |
47287Z |
11/01/2023 |
| JONES, RODNEY |
C7-03741 |
1 |
16.24 |
4342********8837 |
097841 |
11/01/2023 |
| JORDAN, SHEILA |
C7-04226 |
1 |
32.48 |
4147********9312 |
06907D |
11/01/2023 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********1460 |
06904D |
11/01/2023 |
| KATIKI, MANISH |
C7-03680 |
1 |
81.19 |
3722*******1003 |
177931 |
11/01/2023 |
| KAZMANN, CAROLYN |
C7-03987 |
1 |
48.71 |
4147********3470 |
06922D |
11/01/2023 |
| KELLEY, RICHARD |
C7-03734 |
1 |
32.48 |
3737*******2005 |
176077 |
11/01/2023 |
| KING, JONATHAN |
C7-03992 |
1 |
16.24 |
4147********8133 |
06939I |
11/01/2023 |
| KOMMINENI, SACHIN |
C7-04267 |
1 |
16.24 |
5189********4782 |
09153Z |
11/01/2023 |
| KREITZER, KERRY |
C7-03416 |
1 |
37.89 |
5189********4247 |
09639Z |
11/01/2023 |
| KRISHNAN, UMA |
C7-01870 |
1 |
332.48 |
5524********8102 |
06964Z |
11/01/2023 |
| LA ROSE, JIM |
C7-03569 |
1 |
332.48 |
4147********2699 |
06990D |
11/01/2023 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
06980D |
11/01/2023 |
| LAMENDOLA, JONATHAN |
C7-03790 |
1 |
16.24 |
5218********0103 |
09917Z |
11/01/2023 |
| LEE, BYUNGHO |
C7-03705 |
1 |
16.24 |
4427********8340 |
034203 |
11/01/2023 |
| LEE, KYLER |
C7-04046 |
1 |
16.24 |
3717*******2006 |
184832 |
11/01/2023 |
| LEWIS, CORY |
C7-03566 |
1 |
37.89 |
4100********8139 |
47716D |
11/01/2023 |
| LLOYD, JOSHUA |
C7-04102 |
1 |
54.13 |
4809********5847 |
039516 |
11/01/2023 |
| LUCICH, ROSS |
C7-01180 |
1 |
37.89 |
4147********2752 |
07042C |
11/01/2023 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
4147********8173 |
07059I |
11/01/2023 |
| MAKEL, LARRY |
C7-04156 |
1 |
32.48 |
3727*******3011 |
181188 |
11/01/2023 |
| MALY, NICOLE |
C7-03432 |
1 |
54.13 |
4552********2990 |
H29707 |
11/01/2023 |
| MARSHALL, MATTHEW |
C7-04291 |
1 |
16.24 |
4147********6293 |
07090D |
11/01/2023 |
| MARTIN, IAN |
C7-04116 |
1 |
32.48 |
4347********2703 |
064203 |
11/01/2023 |
| MARTIN, RENAE |
C7-04178 |
1 |
81.19 |
4147********6782 |
07102D |
11/01/2023 |
| MAYHAN, GREGORY |
C7-03929 |
1 |
287.89 |
3797*******2006 |
183787 |
11/01/2023 |
| MCCUTCHEN, JOHN |
C7-04248 |
1 |
37.89 |
4121********3773 |
07120A |
11/01/2023 |
| MCGRATH, DUSTIN |
C7-04274 |
1 |
32.48 |
4147********9915 |
07125D |
11/01/2023 |
| MCGRATH, JENNA |
C7-03973 |
1 |
32.48 |
4427********8340 |
074203 |
11/01/2023 |
| MEISSNER, MAC |
C7-03980 |
1 |
16.24 |
5285********0102 |
00141S |
11/01/2023 |
| MENTON, MARK |
C7-03984 |
1 |
81.19 |
5218********8866 |
12239Z |
11/01/2023 |
| METZGER, KARL |
C7-03772 |
1 |
54.13 |
4610********0795 |
084203 |
11/01/2023 |
| MEYER, PATRICIA |
C7-03986 |
1 |
16.24 |
5524********7298 |
07173Z |
11/01/2023 |
| MILLER, GRANT |
C7-03342 |
1 |
16.24 |
5189********5344 |
12586Z |
11/01/2023 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
014507 |
11/01/2023 |
| MOORE, MARIE |
C7-04120 |
1 |
81.19 |
5424********3068 |
12947P |
11/01/2023 |
| MUELLER, BRIAN |
C7-03997 |
1 |
54.13 |
5463********8015 |
07211P |
11/01/2023 |
| NIEMAN, LEAH |
C7-04127 |
1 |
54.13 |
4147********8063 |
07218D |
11/01/2023 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4270********8674 |
001355 |
11/01/2023 |
| NOBLE, SCOTT |
C7-03848 |
1 |
16.24 |
3794*******2006 |
163243 |
11/01/2023 |
| OLSON, MADDI |
C7-03930 |
1 |
16.24 |
4054********1415 |
624116 |
11/01/2023 |
| OPPERMAN, CHRIS |
C7-04064 |
1 |
37.89 |
5590********3683 |
024241 |
11/01/2023 |
| OREAR, RHETT |
C7-03917 |
1 |
32.48 |
3723*******6001 |
178651 |
11/01/2023 |
| OREILLY, MIKE |
C7-03962 |
1 |
54.13 |
5189********3068 |
14185Z |
11/01/2023 |
| PARESKY, MATTHEW |
C7-02440 |
1 |
287.89 |
5218********2264 |
14268Z |
11/01/2023 |
| PATEL, UMAR |
C7-04283 |
1 |
16.24 |
5424********6883 |
14435P |
11/01/2023 |
| PATTERSON, RANDALL |
C7-04208 |
1 |
64.96 |
4856********3003 |
B30780 |
11/01/2023 |
| PERICHERLA, SIDDARTH |
C7-04221 |
1 |
16.24 |
5253********3620 |
42962Z |
11/01/2023 |
| PERRY, TRACY |
C7-03701 |
1 |
16.24 |
4147********4487 |
07309D |
11/01/2023 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
184429 |
11/01/2023 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********2640 |
154529 |
11/01/2023 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
89070Z |
11/01/2023 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
54.13 |
4342********0237 |
051449 |
11/01/2023 |
| RAMOS, BETTY |
C7-04220 |
1 |
416.24 |
5577********0168 |
15630J |
11/01/2023 |
| RICE, BRAYDEN |
C7-04044 |
1 |
16.24 |
4147********6764 |
07374D |
11/01/2023 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5218********7313 |
15908Z |
11/01/2023 |
| ROBERTSON, REECE |
C7-04298 |
1 |
81.19 |
5156********8685 |
07402Z |
11/01/2023 |
| ROMAN, CHASE |
C7-03866 |
1 |
32.48 |
5254********8586 |
16103Z |
11/01/2023 |
| ROUQUETTE, ZEPH |
C7-04073 |
1 |
81.19 |
3722*******1004 |
187253 |
11/01/2023 |
| SADRI, JOHN |
C7-03562 |
1 |
37.89 |
3726*******1010 |
164000 |
11/01/2023 |
| SANABRIA, SERGIO |
C7-03759 |
1 |
37.89 |
5379********9799 |
001418 |
11/01/2023 |
| SANDERS, MICHAEL |
C7-04171 |
1 |
16.24 |
4661********7118 |
054404 |
11/01/2023 |
| SCHACHTER, ARIEL |
C7-03833 |
1 |
32.48 |
5189********2028 |
16631Z |
11/01/2023 |
| SCHAEFERS, LEIGH |
C7-03586 |
1 |
16.24 |
5524********6953 |
08903S |
11/01/2023 |
| SCHULSE, SALLY |
C7-04264 |
1 |
32.48 |
5213********0127 |
07497Z |
11/01/2023 |
| SCHUMACHER, ANNIE |
C7-04023 |
1 |
16.24 |
4356********4749 |
154527 |
11/01/2023 |
| SEALS, BRIAN |
C7-04292 |
1 |
16.24 |
4269********5642 |
07522G |
11/01/2023 |
| SETTLE, LIS |
C7-04209 |
1 |
16.24 |
5392********8418 |
07490Z |
11/01/2023 |
| SHOEMATE, JOSHUA |
C7-03907 |
1 |
37.89 |
4147********9953 |
07503D |
11/01/2023 |
| SILVERTHORN, JOHN |
C7-04251 |
1 |
81.19 |
4037********0027 |
201024 |
11/01/2023 |
| SIMPSON, HUGH |
C7-04275 |
1 |
54.13 |
3783*******4070 |
105577 |
11/01/2023 |
| SPEARS, KRISTINA |
C7-04051 |
1 |
137.89 |
4147********4908 |
07534D |
11/01/2023 |
| STEGICH, MATTHEW |
C7-03744 |
1 |
37.89 |
4100********3225 |
62061D |
11/01/2023 |
| SUTTON, CRISTI |
C7-04052 |
1 |
81.19 |
5156********5459 |
07555Z |
11/01/2023 |
| TATUM, LISA |
C7-00047 |
1 |
300.00 |
4147********9710 |
07570D |
11/01/2023 |
| THOMPSON, WILLIAM |
C7-03704 |
1 |
37.89 |
5254********6612 |
18132Z |
11/01/2023 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********8069 |
07612Z |
11/01/2023 |
| VETTER, TIMOTHY |
C7-04045 |
1 |
16.24 |
5524********3946 |
03377S |
11/01/2023 |
| WEIDENFELLER, SCOTT |
C7-03488 |
1 |
37.89 |
5254********5852 |
18911Z |
11/01/2023 |
| WELCH, JOE |
C7-03148 |
1 |
400.00 |
5189********6179 |
18980Z |
11/01/2023 |
| WHITTINGTON, TARA |
C7-03803 |
1 |
37.89 |
5178********2121 |
07646B |
11/01/2023 |
| WILLIAMS, LEVI |
C7-04296 |
1 |
37.89 |
4147********4379 |
07649D |
11/01/2023 |
| WINSTON, EDDISHA |
C7-04259 |
1 |
37.89 |
3739*******2008 |
122080 |
11/01/2023 |
| WORTHINGTON, ROY |
C7-03887 |
1 |
16.24 |
6011********3233 |
00171R |
11/01/2023 |
| WOZNIAK, CHRIS |
C7-03902 |
1 |
16.24 |
5528********3555 |
07689Q |
11/01/2023 |
| WYMAN, SPENCER |
C7-04007 |
1 |
37.89 |
4147********2411 |
07688D |
11/01/2023 |
| ZHANG, CHARLIE |
C7-04056 |
1 |
32.48 |
5189********8322 |
19717Z |
11/01/2023 |
| ZHU, ANTHONY |
C7-04173 |
1 |
16.24 |
5189********2493 |
19689Z |
11/01/2023 |
| ZINCK, SHAUN |
C7-03261 |
1 |
81.19 |
3797*******1013 |
103449 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
856.25 |
| 59 |
MasterCard |
4028.32 |
| 72 |
Visa |
4146.68 |
| 4 |
Discover |
135.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9166.58 |