Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
54.13 |
4610********1983 |
035704 |
12/01/2023 |
| ANDERS, CECILIE |
C7-03718 |
1 |
32.48 |
4388********2735 |
02328A |
12/01/2023 |
| ANDERSON, MICHAEL |
C7-03999 |
1 |
54.13 |
4610********2142 |
045704 |
12/01/2023 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********2715 |
44742P |
12/01/2023 |
| AUNG, WINT PHOO |
C7-03751 |
1 |
16.24 |
4266********5689 |
02341C |
12/01/2023 |
| BAPNA, RIYA |
C7-03740 |
1 |
32.48 |
6011********4554 |
00188P |
12/01/2023 |
| BARNARD, MARY |
C7-01711 |
1 |
16.24 |
4147********4374 |
02372D |
12/01/2023 |
| BAUMANN, JEAN |
C7-01357 |
1 |
132.48 |
5466********5426 |
09435S |
12/01/2023 |
| BENNETT, KATE |
C7-03942 |
1 |
16.24 |
5156********8966 |
02385Z |
12/01/2023 |
| BERHOW, GLEN |
C7-03981 |
1 |
16.24 |
4427********8340 |
065704 |
12/01/2023 |
| BISHOP, VIRGINIA |
C7-03983 |
1 |
16.24 |
4147********1025 |
001323 |
12/01/2023 |
| BLEVINS, RACHEL |
C7-04276 |
1 |
32.48 |
4342********0265 |
025126 |
12/01/2023 |
| BLYTHE, MARK |
C7-04310 |
1 |
250.00 |
4147********6699 |
02428D |
12/01/2023 |
| BRAMBILLA, CHIARA |
C7-03783 |
1 |
16.24 |
5213********5200 |
00174P |
12/01/2023 |
| BRIGHT, BELLA |
C7-04167 |
1 |
16.24 |
4266********9851 |
02437D |
12/01/2023 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
45979Z |
12/01/2023 |
| BRYAN, ALEXANDER |
C7-03899 |
1 |
37.89 |
4610********3188 |
085704 |
12/01/2023 |
| BRYSON, CHANCE |
C7-03788 |
1 |
16.24 |
5153********5968 |
004220 |
12/01/2023 |
| BURNS, ROBBY |
C7-04227 |
1 |
54.13 |
4147********7097 |
02477D |
12/01/2023 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
005704 |
12/01/2023 |
| CHEN, XIE |
C7-03376 |
1 |
37.89 |
4347********3766 |
095704 |
12/01/2023 |
| CHINOY, EDUL |
C7-01884 |
1 |
16.24 |
4342********6371 |
044160 |
12/01/2023 |
| CHOU, MEGAN |
C7-03982 |
1 |
16.24 |
4427********8340 |
005704 |
12/01/2023 |
| CONARD, CAMERON |
C7-04290 |
1 |
32.48 |
6011********0662 |
00129R |
12/01/2023 |
| COOPER, ANI |
C7-04295 |
1 |
32.48 |
4411********6995 |
015704 |
12/01/2023 |
| CUPIT, JOHN |
C7-04219 |
1 |
187.89 |
4610********4768 |
015704 |
12/01/2023 |
| DAIGRE, MICHAEL |
C7-03970 |
1 |
16.24 |
5189********9333 |
47257Z |
12/01/2023 |
| DANIELSEN, MAX |
C7-04105 |
1 |
32.48 |
5510********7053 |
204391 |
12/01/2023 |
| DARROW, JANE |
C7-03998 |
1 |
16.24 |
4147********5801 |
02584D |
12/01/2023 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
5108********4893 |
035753 |
12/01/2023 |
| DOSSEY, COOPER |
C7-03945 |
1 |
32.48 |
4147********7521 |
02599D |
12/01/2023 |
| DUKES, SAYBEN |
C7-04269 |
1 |
16.24 |
5147********3239 |
035754 |
12/01/2023 |
| EMSLIE, GRAHAM |
C7-03967 |
1 |
16.24 |
5189********4354 |
48105Z |
12/01/2023 |
| FOLTYN, JACK |
C7-04254 |
1 |
37.89 |
4427********3471 |
045704 |
12/01/2023 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
02639D |
12/01/2023 |
| FULTON, ANNIE |
C7-03627 |
1 |
16.24 |
5218********3156 |
48508Z |
12/01/2023 |
| GOODWIN, NOAH |
C7-04019 |
1 |
16.24 |
4171********9146 |
001264 |
12/01/2023 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4147********3722 |
001159 |
12/01/2023 |
| GREENE, TRIFFAN |
C7-04330 |
1 |
16.24 |
4147********2910 |
02663D |
12/01/2023 |
| GRIDER, RYAN |
C7-03861 |
1 |
16.24 |
5466********2269 |
001957 |
12/01/2023 |
| GRINNELL, JARRETT |
C7-03923 |
1 |
37.89 |
4147********8225 |
001334 |
12/01/2023 |
| GUDGEON, RILEY |
C7-04272 |
1 |
16.24 |
5218********0692 |
48800Z |
12/01/2023 |
| HALLIBURTON, JOHN |
C7-04076 |
1 |
16.24 |
5111********8704 |
000857 |
12/01/2023 |
| HANSEN, DIRK |
C7-03443 |
1 |
37.89 |
5254********7632 |
64850Z |
12/01/2023 |
| HARRIS, SHANDA |
C7-03749 |
1 |
54.13 |
6011********3799 |
00117P |
12/01/2023 |
| HASSE, PEYTON |
C7-03871 |
1 |
32.48 |
5189********8167 |
49440Z |
12/01/2023 |
| HEARD, SIMONE |
C7-04284 |
1 |
16.24 |
4900********3917 |
085704 |
12/01/2023 |
| HELFRICH, JOHN |
C7-04223 |
1 |
37.89 |
5396********0276 |
49593T |
12/01/2023 |
| HELT, MARCUS |
C7-03944 |
1 |
382.48 |
5189********8051 |
49885Z |
12/01/2023 |
| HICKS, JASON |
C7-03926 |
1 |
37.89 |
5218********2216 |
49829Z |
12/01/2023 |
| HILARIO, LANDON |
C7-03906 |
1 |
16.24 |
4342********5434 |
001662 |
12/01/2023 |
| HINES, MICHELLE |
C7-02964 |
1 |
16.24 |
4342********8393 |
013648 |
12/01/2023 |
| HODGE, MIRIAM |
C7-04024 |
1 |
16.24 |
5153********4859 |
004401 |
12/01/2023 |
| HOOTEN, BRIAN |
C7-04308 |
1 |
81.19 |
5189********7473 |
50329Z |
12/01/2023 |
| HORSLEY, PATTY |
C7-00040 |
1 |
32.48 |
3731*******3003 |
185261 |
12/01/2023 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
066034 |
12/01/2023 |
| HUNTER, KRISTINA |
C7-04253 |
1 |
54.13 |
4400********2520 |
02283D |
12/01/2023 |
| INNES, OLIVER |
C7-03846 |
1 |
16.24 |
4147********5268 |
04032D |
12/01/2023 |
| JAMISON, CALVIN |
C7-04180 |
1 |
21.65 |
4264********1834 |
06374A |
12/01/2023 |
| JOHNSON, BEN |
C7-04020 |
1 |
32.48 |
3715*******5003 |
161792 |
12/01/2023 |
| JOHNSON, TRACE |
C7-04181 |
1 |
81.19 |
4744********9940 |
145382 |
12/01/2023 |
| JONES, ERIC |
C7-04260 |
1 |
366.24 |
5122********7796 |
13902Z |
12/01/2023 |
| JONES, RODNEY |
C7-03741 |
1 |
16.24 |
4342********8837 |
059265 |
12/01/2023 |
| JORDAN, SHEILA |
C7-04226 |
1 |
32.48 |
4147********9312 |
04108D |
12/01/2023 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********1460 |
04120D |
12/01/2023 |
| KATIKI, MANISH |
C7-03680 |
1 |
81.19 |
3722*******1003 |
198638 |
12/01/2023 |
| KAZMANN, CAROLYN |
C7-03987 |
1 |
16.24 |
4147********3470 |
04133D |
12/01/2023 |
| KELLEY, RICHARD |
C7-03734 |
1 |
32.48 |
3737*******2005 |
119262 |
12/01/2023 |
| KING, JONATHAN |
C7-03992 |
1 |
16.24 |
3710*******1001 |
101280 |
12/01/2023 |
| KOMMINENI, SACHIN |
C7-04267 |
1 |
16.24 |
5189********4782 |
52053Z |
12/01/2023 |
| KREITZER, KERRY |
C7-03416 |
1 |
37.89 |
5189********4247 |
52178Z |
12/01/2023 |
| KRISHNAN, UMA |
C7-01870 |
1 |
332.48 |
5524********8102 |
04181Z |
12/01/2023 |
| LA ROSE, JIM |
C7-03569 |
1 |
332.48 |
4147********2699 |
04182D |
12/01/2023 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
04194D |
12/01/2023 |
| LAMENDOLA, JONATHAN |
C7-03790 |
1 |
32.48 |
5218********0103 |
52526Z |
12/01/2023 |
| LEE, BYUNGHO |
C7-03705 |
1 |
16.24 |
4427********8340 |
075804 |
12/01/2023 |
| LEE, KYLER |
C7-04046 |
1 |
16.24 |
3717*******2006 |
120926 |
12/01/2023 |
| LEWIS, CORY |
C7-03566 |
1 |
37.89 |
4100********8139 |
41844D |
12/01/2023 |
| LLOYD, JOSHUA |
C7-04102 |
1 |
54.13 |
4809********5847 |
010271 |
12/01/2023 |
| LUCICH, ROSS |
C7-01180 |
1 |
37.89 |
4147********2752 |
04241C |
12/01/2023 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
4147********8173 |
04250I |
12/01/2023 |
| MAKEL, LARRY |
C7-04156 |
1 |
32.48 |
3727*******3011 |
145261 |
12/01/2023 |
| MALY, NICOLE |
C7-03432 |
1 |
54.13 |
4552********2990 |
H41280 |
12/01/2023 |
| MARSHALL, MATTHEW |
C7-04291 |
1 |
16.24 |
4147********6293 |
04281D |
12/01/2023 |
| MARTIN, IAN |
C7-04116 |
1 |
32.48 |
4347********2703 |
095804 |
12/01/2023 |
| MARTIN, RENAE |
C7-04178 |
1 |
81.19 |
4147********6782 |
04296D |
12/01/2023 |
| MATTHEWS, JULIE |
C7-04324 |
1 |
54.13 |
4347********2501 |
005804 |
12/01/2023 |
| MAYHAN, GREGORY |
C7-03929 |
1 |
287.89 |
3797*******2006 |
163250 |
12/01/2023 |
| MCCUTCHEN, JOHN |
C7-04248 |
1 |
37.89 |
4121********3773 |
04322A |
12/01/2023 |
| MCGRATH, DUSTIN |
C7-04274 |
1 |
32.48 |
4147********9915 |
04337D |
12/01/2023 |
| MCGRATH, JENNA |
C7-03973 |
1 |
32.48 |
4427********8340 |
015804 |
12/01/2023 |
| MEISSNER, MAC |
C7-03980 |
1 |
16.24 |
5285********0102 |
00132S |
12/01/2023 |
| MENTON, MARK |
C7-03984 |
1 |
81.19 |
5218********8866 |
54180Z |
12/01/2023 |
| METZGER, KARL |
C7-03772 |
1 |
54.13 |
4610********0795 |
025804 |
12/01/2023 |
| MEYER, PATRICIA |
C7-03986 |
1 |
16.24 |
5524********7298 |
04377Z |
12/01/2023 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
081655 |
12/01/2023 |
| MOLSTAD, MICHAEL |
C7-04316 |
1 |
16.24 |
5218********0505 |
54430Z |
12/01/2023 |
| MOORE, MARIE |
C7-04120 |
1 |
81.19 |
5424********3068 |
54555P |
12/01/2023 |
| MUELLER, BRIAN |
C7-03997 |
1 |
37.89 |
6011********0619 |
00104P |
12/01/2023 |
| NIEMAN, LEAH |
C7-04127 |
1 |
54.13 |
4147********8063 |
04418D |
12/01/2023 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4270********8674 |
001578 |
12/01/2023 |
| NOBLE, SCOTT |
C7-03848 |
1 |
16.24 |
3794*******2006 |
121046 |
12/01/2023 |
| OLSON, MADDI |
C7-03930 |
1 |
16.24 |
4054********1415 |
681462 |
12/01/2023 |
| OPPERMAN, CHRIS |
C7-04064 |
1 |
37.89 |
5590********3683 |
035815 |
12/01/2023 |
| OREAR, RHETT |
C7-03917 |
1 |
32.48 |
3723*******6001 |
151580 |
12/01/2023 |
| OREILLY, MIKE |
C7-04342 |
1 |
54.13 |
5189********9179 |
55222Z |
12/01/2023 |
| PARESKY, MATTHEW |
C7-02440 |
1 |
287.89 |
5218********2264 |
55500Z |
12/01/2023 |
| PATEL, UMAR |
C7-04283 |
1 |
16.24 |
5424********6883 |
55514P |
12/01/2023 |
| PATTERSON, RANDALL |
C7-04208 |
1 |
64.96 |
4856********3003 |
B42354 |
12/01/2023 |
| PERICHERLA, SIDDARTH |
C7-04221 |
1 |
16.24 |
5253********3620 |
92367Z |
12/01/2023 |
| PERRY, TRACY |
C7-03701 |
1 |
16.24 |
4147********4487 |
04526D |
12/01/2023 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
115587 |
12/01/2023 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
71314Z |
12/01/2023 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
54.13 |
4342********0237 |
085078 |
12/01/2023 |
| RICE, BRAYDEN |
C7-04044 |
1 |
16.24 |
4147********6764 |
04557D |
12/01/2023 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5218********7313 |
56431Z |
12/01/2023 |
| ROBERTSON, REECE |
C7-04298 |
1 |
81.19 |
5156********8685 |
04587Z |
12/01/2023 |
| ROMAN, CHASE |
C7-03866 |
1 |
32.48 |
5254********8586 |
56751Z |
12/01/2023 |
| ROUQUETTE, ZEPH |
C7-04073 |
1 |
81.19 |
3722*******1004 |
146522 |
12/01/2023 |
| SADRI, JOHN |
C7-03562 |
1 |
37.89 |
3726*******1010 |
108383 |
12/01/2023 |
| SANABRIA, SERGIO |
C7-03759 |
1 |
37.89 |
5379********9799 |
001007 |
12/01/2023 |
| SANDERS, MICHAEL |
C7-04171 |
1 |
16.24 |
4661********7118 |
084700 |
12/01/2023 |
| SCHACHTER, ARIEL |
C7-03833 |
1 |
32.48 |
5189********2028 |
57432Z |
12/01/2023 |
| SCHAEFERS, LEIGH |
C7-03586 |
1 |
16.24 |
5524********4208 |
08208S |
12/01/2023 |
| SCHULSE, SALLY |
C7-04264 |
1 |
32.48 |
4610********0418 |
025804 |
12/01/2023 |
| SCHUMACHER, ANNIE |
C7-04023 |
1 |
16.24 |
4356********4749 |
195586 |
12/01/2023 |
| SEALS, BRIAN |
C7-04292 |
1 |
16.24 |
4269********5642 |
04691G |
12/01/2023 |
| SEDBERRY, WITT |
C7-04016 |
1 |
32.48 |
5189********9500 |
57863Z |
12/01/2023 |
| SETTLE, LIS |
C7-04209 |
1 |
16.24 |
5392********8418 |
04709Z |
12/01/2023 |
| SHOEMATE, JOSHUA |
C7-03907 |
1 |
37.89 |
4147********9953 |
04705D |
12/01/2023 |
| SHUSHI, EVAN |
C7-04329 |
1 |
54.13 |
5122********5198 |
22194Z |
12/01/2023 |
| SILVERTHORN, JOHN |
C7-04251 |
1 |
81.19 |
4037********0027 |
301085 |
12/01/2023 |
| SIMPSON, HUGH |
C7-04275 |
1 |
54.13 |
3783*******4070 |
160018 |
12/01/2023 |
| SPEARS, KRISTINA |
C7-04051 |
1 |
137.89 |
4147********4908 |
04743D |
12/01/2023 |
| STANSELL, DYLAN |
C7-04317 |
1 |
32.48 |
5189********1580 |
58669Z |
12/01/2023 |
| STEGICH, MATTHEW |
C7-03744 |
1 |
37.89 |
4100********3225 |
55480D |
12/01/2023 |
| SUBBIAH, RAGHAV |
C7-03777 |
1 |
16.24 |
4400********6146 |
01054D |
12/01/2023 |
| SUTTON, CRISTI |
C7-04052 |
1 |
81.19 |
5156********5459 |
04781Z |
12/01/2023 |
| TATUM, LISA |
C7-00047 |
1 |
300.00 |
4147********9710 |
04783D |
12/01/2023 |
| THOMAS, BRAD |
C7-03893 |
1 |
500.00 |
5424********1033 |
59100P |
12/01/2023 |
| THOMPSON, WILLIAM |
C7-03704 |
1 |
37.89 |
4046********3653 |
001386 |
12/01/2023 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********8069 |
04827Z |
12/01/2023 |
| VETTER, TIMOTHY |
C7-04045 |
1 |
16.24 |
5524********3946 |
02360S |
12/01/2023 |
| WEIDENFELLER, SCOTT |
C7-03488 |
1 |
37.89 |
5254********5852 |
59517Z |
12/01/2023 |
| WELCH, JOE |
C7-03148 |
1 |
400.00 |
5189********6179 |
59434Z |
12/01/2023 |
| WHITTINGTON, TARA |
C7-03803 |
1 |
37.89 |
5178********2121 |
04877B |
12/01/2023 |
| WILLIAMS, LEVI |
C7-04296 |
1 |
37.89 |
4147********4379 |
04853D |
12/01/2023 |
| WINSTON, EDDISHA |
C7-04259 |
1 |
37.89 |
3739*******2008 |
124362 |
12/01/2023 |
| WORTHINGTON, ROY |
C7-03887 |
1 |
16.24 |
6011********3233 |
00169R |
12/01/2023 |
| WOZNIAK, CHRIS |
C7-03902 |
1 |
16.24 |
5528********3555 |
04892Q |
12/01/2023 |
| WYMAN, SPENCER |
C7-04007 |
1 |
37.89 |
4147********2411 |
04904D |
12/01/2023 |
| ZHU, ANTHONY |
C7-04173 |
1 |
16.24 |
5189********2493 |
60296Z |
12/01/2023 |
| ZINCK, SHAUN |
C7-03261 |
1 |
81.19 |
3797*******1013 |
167296 |
12/01/2023 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
872.49 |
| 57 |
MasterCard |
4014.65 |
| 76 |
Visa |
4249.54 |
| 5 |
Discover |
173.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9309.90 |