Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MIDGE |
CL-1588 |
1 |
5.00 |
3767*******2003 |
124376 |
12/06/2023 |
| ALLARD, FRANCIS |
CL-1428 |
1 |
5.00 |
4388********3500 |
08594D |
12/06/2023 |
| BALLESTROS, VINCE |
CL-5264 |
1 |
5.00 |
4388********9681 |
08619D |
12/06/2023 |
| BARNHILL, JENNIFER |
CL-1610 |
1 |
5.00 |
4270********6518 |
006837 |
12/06/2023 |
| BARRIENTOS, PHILIP |
CL-4646 |
1 |
5.00 |
4100********8475 |
20670D |
12/06/2023 |
| BASCH, SHELLY |
CL-1290 |
1 |
5.00 |
4266********7148 |
08628A |
12/06/2023 |
| BLATMAN, DONNA |
CL-1163 |
1 |
5.00 |
4465********3913 |
006204 |
12/06/2023 |
| BLATMAN, PETER |
CL-3507 |
1 |
5.00 |
4465********3913 |
006359 |
12/06/2023 |
| BOGGS, PETER |
CL-1031 |
1 |
5.00 |
3793*******2008 |
142438 |
12/06/2023 |
| BROWN, LESTER |
CL-1818 |
1 |
5.00 |
4411********8543 |
053914 |
12/06/2023 |
| BURNETT, ROSS |
CL-1055 |
1 |
5.00 |
4147********6234 |
05681D |
12/06/2023 |
| CARVEY, SARAH CANET |
CL-1365 |
1 |
5.00 |
4426********3454 |
006550 |
12/06/2023 |
| CHAMBERLAIN, REBECCA |
CL-1169 |
1 |
5.00 |
4100********3786 |
24660D |
12/06/2023 |
| CHISUM, JEREMY |
CL-1561 |
1 |
5.00 |
4388********6581 |
08701D |
12/06/2023 |
| CLIFTON, REBECCA |
CL-3895 |
1 |
5.00 |
4815********9542 |
153495 |
12/06/2023 |
| DE WITT, GARRETT |
CL-3121 |
1 |
5.00 |
4147********6278 |
08359D |
12/06/2023 |
| DEAKYNE, KATHRYN |
CL-1509 |
1 |
5.00 |
4147********0354 |
08742D |
12/06/2023 |
| DEAL, MATTHEW |
CL-1010 |
1 |
5.00 |
4147********5158 |
08752D |
12/06/2023 |
| DEDINI, LOUISE |
CL-1280 |
1 |
5.00 |
4100********0202 |
30456D |
12/06/2023 |
| DONNELLY, STEPHEN |
CL-1487 |
1 |
5.00 |
4147********9190 |
08758D |
12/06/2023 |
| EDWARDS, JIM |
CL-5288 |
1 |
5.00 |
5237********6254 |
08778B |
12/06/2023 |
| EMAM, ABDALLA |
CL-1418 |
1 |
5.00 |
4266********7795 |
08782A |
12/06/2023 |
| FORD, BRIAN |
CL-1716 |
1 |
5.00 |
4856********0396 |
006191 |
12/06/2023 |
| FOWLER, SANDIE |
CL-5859 |
1 |
5.00 |
4147********3284 |
08788D |
12/06/2023 |
| FRANKLIN, TYBE |
CL-1307 |
1 |
5.00 |
4100********8786 |
33250D |
12/06/2023 |
| GLOVER, DERECK |
CL-3619 |
1 |
5.00 |
5253********3594 |
58118Z |
12/06/2023 |
| GOLDMAN, GREG |
CL-5073 |
1 |
5.00 |
4147********5811 |
01792D |
12/06/2023 |
| GRAY, KELSEY |
CL-5410 |
1 |
5.00 |
4388********7174 |
00048D |
12/06/2023 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
5.00 |
4270********9037 |
006697 |
12/06/2023 |
| GUTIERREZ, MARISOL |
CL-5228 |
1 |
5.00 |
5424********5998 |
85847P |
12/06/2023 |
| HARTSOOK, SUSAN |
CL-2850 |
1 |
5.00 |
3797*******8001 |
130930 |
12/06/2023 |
| HEYDEMAN, TANA |
CL-1393 |
1 |
5.00 |
5463********7041 |
00082P |
12/06/2023 |
| HOEFT, AMANDA |
CL-5008 |
1 |
5.00 |
5122********7982 |
67307Z |
12/06/2023 |
| HOLZWART, KOLLIN |
CL-3566 |
1 |
5.00 |
5425********9269 |
037062 |
12/06/2023 |
| HOPPE, SARAH |
CL-3362 |
1 |
5.00 |
4815********1767 |
144401 |
12/06/2023 |
| HOWSER, W. WARNER |
CL-1485 |
1 |
5.00 |
5424********6517 |
88807P |
12/06/2023 |
| JACOBSON, RICHARD |
CL-3452 |
1 |
5.00 |
5189********2048 |
89336Z |
12/06/2023 |
| LAVERING, TYLER |
CL-1212 |
1 |
5.00 |
5178********0739 |
00148P |
12/06/2023 |
| LEARNED, KAREN |
CL-3580 |
1 |
5.00 |
3737*******5002 |
160138 |
12/06/2023 |
| LEE, SHARON |
CL-3511 |
1 |
5.00 |
4342********4192 |
024312 |
12/06/2023 |
| LUND, TRAVIS |
CL-5150 |
1 |
5.00 |
4325********9357 |
00160C |
12/06/2023 |
| MACUGA, AMANDA |
CL-1687 |
1 |
5.00 |
3722*******1009 |
107400 |
12/06/2023 |
| MALLEY, MICHAEL |
CL-1286 |
1 |
5.00 |
4147********5393 |
00194I |
12/06/2023 |
| MARCUS, JACLYN |
CL-1519 |
1 |
5.00 |
4100********2612 |
48429D |
12/06/2023 |
| MATHES-PARK, DAWN |
CL-1092 |
1 |
5.00 |
4388********7899 |
00206D |
12/06/2023 |
| MCDONNELL, MIRANDA |
CL-1197 |
1 |
5.00 |
4798********8806 |
316004 |
12/06/2023 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
5.00 |
4147********7477 |
00212A |
12/06/2023 |
| MENDELSOHN, JEFF |
CL-1531 |
1 |
5.00 |
4342********3638 |
086894 |
12/06/2023 |
| MEYERS, JOHN |
CL-3512 |
1 |
5.00 |
4147********2430 |
00275D |
12/06/2023 |
| MILLER, RYAN |
CL-6006 |
1 |
5.00 |
4259********3724 |
032059 |
12/06/2023 |
| MISLICK, KAREN |
CL-1341 |
1 |
5.00 |
4060********5534 |
00258D |
12/06/2023 |
| MOJGANI, NIMA |
CL-1479 |
1 |
5.00 |
4147********0267 |
006458 |
12/06/2023 |
| MONCADA, KENYA |
CL-1421 |
1 |
5.00 |
4246********3770 |
00288G |
12/06/2023 |
| MORRISON, REGINA |
CL-5035 |
1 |
5.00 |
4342********6422 |
005208 |
12/06/2023 |
| MULCHAHEY, JEFF |
CL-1517 |
1 |
5.00 |
3713*******3002 |
113887 |
12/06/2023 |
| NANNINI, CHRIS |
CL-5237 |
1 |
5.00 |
4815********7991 |
194606 |
12/06/2023 |
| NEWTON, THOMAS |
CL-1881 |
1 |
5.00 |
4100********7162 |
58117D |
12/06/2023 |
| O CLAIR, JAN |
CL-1100 |
1 |
5.00 |
4355********7927 |
127091 |
12/06/2023 |
| PASZTALANIEC, MATT |
CL-1327 |
1 |
5.00 |
4060********3638 |
00336D |
12/06/2023 |
| PETERS, BARBARA |
CL-3928C |
1 |
5.00 |
5156********6690 |
00346Z |
12/06/2023 |
| PETRO, PAUL |
CL-1550 |
1 |
5.00 |
4050********3071 |
00348D |
12/06/2023 |
| PHAM, THU-AN |
CL-2270 |
1 |
5.00 |
4147********2163 |
00357C |
12/06/2023 |
| PHILLIPS, HEIDI |
CL-3636 |
1 |
5.00 |
4037********6026 |
316004 |
12/06/2023 |
| RAMIREZ, JARRON |
CL-5279 |
1 |
5.00 |
4342********2262 |
059951 |
12/06/2023 |
| RANDAZZO, SAUNDRA |
CL-3792 |
1 |
5.00 |
4427********4155 |
034014 |
12/06/2023 |
| RASMUSSEN, KIM |
CL-1693 |
1 |
5.00 |
5474********9481 |
08985G |
12/06/2023 |
| RIGG, BOB |
CL-1452 |
1 |
5.00 |
5189********7073 |
48436Z |
12/06/2023 |
| SALMINA, AMY |
CL-1438 |
1 |
5.00 |
3727*******1004 |
181317 |
12/06/2023 |
| SANGERMAN, SUSIE |
CL-1650 |
1 |
5.00 |
4427********0901 |
044014 |
12/06/2023 |
| SARDINA, MONICA |
CL-1036 |
1 |
5.00 |
4833********9746 |
044014 |
12/06/2023 |
| SERVATIUS, DANIEL |
CL-5271 |
1 |
5.00 |
4815********5251 |
164403 |
12/06/2023 |
| SHAIKH, HASSAN |
CL-1498 |
1 |
5.00 |
4266********9829 |
00468C |
12/06/2023 |
| SHAKAL, TRAMPAS |
CL-1279 |
1 |
5.00 |
4388********7282 |
00453D |
12/06/2023 |
| SIMPSON, AMY |
CL-1756 |
1 |
5.00 |
4179********0696 |
316004 |
12/06/2023 |
| STEEN, NATHAN |
CL-5299 |
1 |
5.00 |
4342********5062 |
033603 |
12/06/2023 |
| STEWART, DAVE |
CL-2477 |
1 |
5.00 |
4147********2750 |
00498I |
12/06/2023 |
| SURO, ELIZABETH |
CL-2987 |
1 |
5.00 |
4246********5165 |
00496G |
12/06/2023 |
| SUZUKI, TAMOTSU |
CL-1093 |
1 |
5.00 |
5528********6195 |
00517E |
12/06/2023 |
| TELLEZ, SEVAN |
CL-3571 |
1 |
5.00 |
4246********3997 |
00526G |
12/06/2023 |
| THORP, ALYSSA |
CL-3646 |
1 |
5.00 |
4147********9711 |
00541D |
12/06/2023 |
| THORPE, AMY |
CL-3617 |
1 |
5.00 |
4147********3392 |
00562D |
12/06/2023 |
| TREBINO, MICHAEL |
CL-1011 |
1 |
5.00 |
4800********0248 |
08102B |
12/06/2023 |
| TULUA, J SON |
CL-1705 |
1 |
5.00 |
4217********1216 |
067956 |
12/06/2023 |
| VAN DEN BOSCH, RUUD |
CL-1114 |
1 |
5.00 |
4400********4782 |
02482D |
12/06/2023 |
| VAN NOY, BRADDEN |
CL-1447 |
1 |
5.00 |
3713*******3006 |
188843 |
12/06/2023 |
| VERARDI, DAVIDE |
CL-5253 |
1 |
5.00 |
4342********8869 |
047784 |
12/06/2023 |
| WALTON, JULIE |
CL-1358 |
1 |
5.00 |
4388********7322 |
00597D |
12/06/2023 |
| WEBSTER, GLORIA |
CL-3486 |
1 |
5.00 |
4400********9822 |
05001C |
12/06/2023 |
| YEATER, WENDI |
CL-1518 |
1 |
5.00 |
4147********9839 |
00610C |
12/06/2023 |
| ZIERS, DOMINIQUE |
CL-1770 |
1 |
5.00 |
4465********5581 |
006970 |
12/06/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
40.00 |
| 13 |
MasterCard |
65.00 |
| 69 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |