Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
00-244 |
1 |
25.00 |
5360********0604 |
084608 |
02/01/2025 |
| ANDERSON, LAWANDA |
00-44 |
1 |
83.20 |
4430********9650 |
766726 |
02/01/2025 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
055742 |
02/01/2025 |
| BAKER, KAREN |
00-3011 |
1 |
34.95 |
4744********3937 |
105613 |
02/01/2025 |
| BATES, GEORGE |
00-99 |
A |
36.40 |
4815********4769 |
135214 |
02/01/2025 |
| BRAINARD, TABATHA |
00-9 |
1 |
64.00 |
4147********3623 |
03232B |
02/01/2025 |
| BRISLIN, TIM |
00-174 |
A |
78.00 |
4147********7650 |
03241D |
02/01/2025 |
| Bertrand, Parker |
00-39 |
1 |
34.64 |
6011********7202 |
00132P |
02/01/2025 |
| Billiot tarno, Connor |
00-141 |
1 |
31.68 |
5113********5457 |
065108 |
02/01/2025 |
| CHAMBERS, MELISSA |
00-10690 |
A |
59.54 |
5524********5956 |
03274T |
02/01/2025 |
| CHIASSON, MATT |
00-068 |
1 |
41.55 |
4355********9188 |
127119 |
02/01/2025 |
| CLASPELL, JEREMIAH |
00-12 |
1 |
50.00 |
6011********2572 |
00149P |
02/01/2025 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001075 |
02/01/2025 |
| CORNETT, PEYTON |
00-778 |
1 |
45.54 |
4229********0133 |
065110 |
02/01/2025 |
| CRAMER, CAREN |
00-57 |
A |
78.00 |
4239********2894 |
065109 |
02/01/2025 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
228156 |
02/01/2025 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
17852B |
02/01/2025 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
004959 |
02/01/2025 |
| DOLAN, JAMES |
00-71 |
A |
41.63 |
5424********7533 |
18171B |
02/01/2025 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
396473 |
02/01/2025 |
| ELLIOTT, KARIN |
00-6549 |
1 |
59.99 |
4388********1669 |
03359D |
02/01/2025 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
03370D |
02/01/2025 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
071641 |
02/01/2025 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001116 |
02/01/2025 |
| HERNANDEZ, DIANA |
00-42 |
1 |
45.00 |
4782********0038 |
045107 |
02/01/2025 |
| LOPEZ, JOSE |
00-828 |
1 |
59.54 |
4430********7466 |
802652 |
02/01/2025 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001152 |
02/01/2025 |
| MECKEL, DAN |
00-1429 |
1 |
35.71 |
4535********9181 |
381475 |
02/01/2025 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********6689 |
155712 |
02/01/2025 |
| MELTZER, MELISSA |
00-29712078 |
1 |
61.92 |
4342********2713 |
087855 |
02/01/2025 |
| MERCER, JENNIFER |
00-5521 |
1 |
49.00 |
4147********3671 |
03507D |
02/01/2025 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
135219 |
02/01/2025 |
| MORRIS, GREGORY |
00-019 |
1 |
26.76 |
4436********9652 |
065117 |
02/01/2025 |
| MURRY, CHARLOTTE |
00-1 |
A |
58.52 |
5178********3033 |
03554P |
02/01/2025 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
03563C |
02/01/2025 |
| OWENS, SCOTT |
00-935 |
1 |
59.54 |
4147********2620 |
03538G |
02/01/2025 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
096715 |
02/01/2025 |
| REECE, LAUREN |
00-07 |
1 |
54.07 |
4266********4485 |
03577A |
02/01/2025 |
| RIVERS, CHRIS |
00-718 |
1 |
35.00 |
4294********4456 |
948097 |
02/01/2025 |
| SALADNA, EUGENE ANTHONY |
00-633 |
1 |
44.73 |
4351********8999 |
071677 |
02/01/2025 |
| SPRUILL, YATES |
00-2639 |
1 |
37.00 |
4147********4442 |
001896 |
02/01/2025 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********2406 |
195318 |
02/01/2025 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
03618D |
02/01/2025 |
| THOMPSON, JESSICA |
00-0576 |
1 |
37.99 |
5129********5694 |
081473 |
02/01/2025 |
| TITZER, HEATH |
00-129 |
1 |
45.00 |
5122********2865 |
83434Z |
02/01/2025 |
| VEGA, FREDDY |
00-27 |
1 |
44.95 |
4232********8230 |
903668 |
02/01/2025 |
| WARREN, LINDA |
00-3469 |
1 |
29.95 |
4258********6156 |
002064 |
02/01/2025 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00121Q |
02/01/2025 |
| WEBB, TIMOTHY |
00-833 |
1 |
25.00 |
4147********9762 |
03705D |
02/01/2025 |
| WHEELER CORONA, HEIDI |
00-7503 |
A |
32.50 |
5178********6698 |
03704P |
02/01/2025 |
| WHITEHURST, GREGORY |
00-651 |
1 |
44.73 |
4737********3950 |
067531 |
02/01/2025 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
105914 |
02/01/2025 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
03732Z |
02/01/2025 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
065125 |
02/01/2025 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
065107 |
02/01/2025 |
| ZEMUE, LEVI |
00-52508267 |
1 |
52.50 |
4108********8563 |
075125 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
508.05 |
| 41 |
Visa |
1883.40 |
| 3 |
Discover |
121.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2512.49 |