Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
00-244 |
1 |
25.00 |
5360********0604 |
753962 |
01/01/2025 |
| ANDERSON, LAWANDA |
00-44 |
1 |
83.20 |
4430********9650 |
235142 |
01/01/2025 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
025111 |
01/01/2025 |
| BAKER, KAREN |
00-3011 |
1 |
34.95 |
4744********3937 |
121508 |
01/01/2025 |
| BATES, GEORGE |
00-99 |
A |
36.40 |
4815********4769 |
151109 |
01/01/2025 |
| BRAINARD, TABATHA |
00-9 |
1 |
64.00 |
4147********3623 |
00242B |
01/01/2025 |
| BRISLIN, TIM |
00-174 |
A |
78.00 |
4147********7650 |
00244D |
01/01/2025 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
151501 |
01/01/2025 |
| Bertrand, Parker |
00-39 |
1 |
34.64 |
6011********7202 |
00128P |
01/01/2025 |
| Billiot tarno, Connor |
00-141 |
1 |
31.68 |
5113********5457 |
041009 |
01/01/2025 |
| CHAMBERS, MELISSA |
00-10690 |
A |
59.10 |
5524********5956 |
00271T |
01/01/2025 |
| CLASPELL, JEREMIAH |
00-12 |
1 |
50.00 |
6011********2572 |
00144P |
01/01/2025 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001600 |
01/01/2025 |
| CORNETT, PEYTON |
00-778 |
1 |
45.54 |
4229********0133 |
041010 |
01/01/2025 |
| CRAMER, CAREN |
00-57 |
A |
78.00 |
4239********2894 |
041010 |
01/01/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
00322A |
01/01/2025 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
752007 |
01/01/2025 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
38264B |
01/01/2025 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
091848 |
01/01/2025 |
| DOLAN, JAMES |
00-71 |
A |
41.63 |
5424********7533 |
38528B |
01/01/2025 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
025362 |
01/01/2025 |
| ELLIOTT, KARIN |
00-6549 |
1 |
59.99 |
4388********1669 |
00390D |
01/01/2025 |
| FERGUSON, JOHN |
00-2443 |
1 |
39.00 |
4744********0981 |
121406 |
01/01/2025 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
00394D |
01/01/2025 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
095761 |
01/01/2025 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001168 |
01/01/2025 |
| HERNANDEZ, DIANA |
00-42 |
1 |
45.00 |
4782********0038 |
041005 |
01/01/2025 |
| HOLOBARGH, NICK |
00-27054 |
1 |
25.00 |
4611********7930 |
228353 |
01/01/2025 |
| JONES, SCOTT |
00-784 |
1 |
54.95 |
4330********6152 |
616059 |
01/01/2025 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
001672 |
01/01/2025 |
| LOPEZ, JOSE |
00-828 |
1 |
59.54 |
4430********7466 |
601444 |
01/01/2025 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
836405 |
01/01/2025 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001708 |
01/01/2025 |
| MECKEL, DAN |
00-1429 |
1 |
35.71 |
4535********9181 |
693417 |
01/01/2025 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********6689 |
151900 |
01/01/2025 |
| MELTZER, MELISSA |
00-29712078 |
1 |
56.29 |
4342********2713 |
034908 |
01/01/2025 |
| MERCER, JENNIFER |
00-5521 |
1 |
49.00 |
4147********3671 |
00586D |
01/01/2025 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
111206 |
01/01/2025 |
| MORRIS, GREGORY |
00-019 |
1 |
26.76 |
4436********9652 |
041019 |
01/01/2025 |
| MURRY, CHARLOTTE |
00-1 |
A |
58.52 |
5178********3033 |
00619P |
01/01/2025 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
00609C |
01/01/2025 |
| OWENS, SCOTT |
00-935 |
1 |
59.54 |
4147********2620 |
00620G |
01/01/2025 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
071326 |
01/01/2025 |
| PUGH, RONALD |
00-50 |
1 |
40.46 |
4229********2501 |
041021 |
01/01/2025 |
| RIVERS, CHRIS |
00-718 |
1 |
35.00 |
4294********4456 |
351437 |
01/01/2025 |
| SALADNA, EUGENE ANTHONY |
00-633 |
1 |
44.73 |
4351********8999 |
058693 |
01/01/2025 |
| SPRUILL, YATES |
00-2639 |
1 |
37.00 |
4147********4442 |
001746 |
01/01/2025 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********2406 |
171103 |
01/01/2025 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
00690D |
01/01/2025 |
| SWENSON, KELLY |
00-00023 |
1 |
124.80 |
6011********4059 |
00132Q |
01/01/2025 |
| THOMPSON, JESSICA |
00-0576 |
1 |
37.99 |
5129********5694 |
024063 |
01/01/2025 |
| TITZER, HEATH |
00-129 |
1 |
45.00 |
5122********2865 |
88016Z |
01/01/2025 |
| VEGA, FREDDY |
00-27 |
1 |
44.95 |
4232********8230 |
885444 |
01/01/2025 |
| WARREN, LINDA |
00-3469 |
1 |
29.95 |
4258********6156 |
064026 |
01/01/2025 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00142Q |
01/01/2025 |
| WEBB, TIMOTHY |
00-833 |
1 |
25.00 |
4147********9762 |
00796D |
01/01/2025 |
| WHEELER CORONA, HEIDI |
00-7503 |
A |
32.50 |
5178********6698 |
00769P |
01/01/2025 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
061005 |
01/01/2025 |
| WHITEHURST, GREGORY |
00-651 |
1 |
44.73 |
4737********3950 |
083546 |
01/01/2025 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
131702 |
01/01/2025 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
00832Z |
01/01/2025 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
041027 |
01/01/2025 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
081005 |
01/01/2025 |
| ZEMUE, LEVI |
00-52508267 |
1 |
52.50 |
4108********8563 |
051028 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
507.61 |
| 48 |
Visa |
2000.81 |
| 4 |
Discover |
245.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2754.26 |