Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
00-27160 |
1 |
34.95 |
4355********4204 |
160118 |
09/01/2025 |
| ALVIN, CHRIS |
00-244 |
1 |
65.00 |
5360********0604 |
288227 |
09/01/2025 |
| ANDERSON, LAWANDA |
00-44 |
1 |
104.00 |
4430********9650 |
483164 |
09/01/2025 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
005880 |
09/01/2025 |
| BEHRENDT, ROBERT |
00-517 |
1 |
84.99 |
5178********7704 |
00038P |
09/01/2025 |
| BEMIS, JASON |
00-060 |
1 |
18.00 |
4147********4355 |
00034D |
09/01/2025 |
| BERGERON, NICHOLAS |
00-199 |
1 |
41.55 |
5147********1827 |
095002 |
09/01/2025 |
| BLANCO, FLOR |
00-802 |
1 |
37.00 |
5213********0203 |
00058W |
09/01/2025 |
| BOWMAN, NITRA |
00-27175 |
1 |
34.95 |
4602********1893 |
719887 |
09/01/2025 |
| BRAINARD, TABATHA |
00-9 |
1 |
64.00 |
4147********3623 |
00101B |
09/01/2025 |
| BRISCOE, DEBRA |
00-481 |
1 |
29.23 |
4147********4449 |
00091D |
09/01/2025 |
| BRISLIN, TIM |
00-174 |
A |
78.00 |
4147********7650 |
00109D |
09/01/2025 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********6030 |
115009 |
09/01/2025 |
| CADENHEAD, JENNIFER |
00-908 |
1 |
50.00 |
6011********4359 |
00123R |
09/01/2025 |
| CARVAHO, HELENA |
00-88 |
A |
57.20 |
4342********0452 |
042917 |
09/01/2025 |
| CHIASSON, MATT |
00-068 |
1 |
41.55 |
4355********9188 |
025092 |
09/01/2025 |
| CLAGG, SHANA |
00-91 |
1 |
11.95 |
4737********2543 |
059330 |
09/01/2025 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001778 |
09/01/2025 |
| CRAMER, CAREN |
00-57 |
A |
94.00 |
4239********2894 |
095006 |
09/01/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
00203D |
09/01/2025 |
| DAGHLIAN, SAMANTHA |
00-689 |
1 |
34.00 |
5524********7774 |
00230W |
09/01/2025 |
| DANNELS, BRIAN |
00-148 |
1 |
61.70 |
6011********6597 |
00170P |
09/01/2025 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
125931 |
09/01/2025 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
58243P |
09/01/2025 |
| DIAZ, SERGIO |
00-363 |
1 |
109.20 |
4610********5922 |
403409 |
09/01/2025 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
052794 |
09/01/2025 |
| DONOVAN, ROBERT |
00-9461 |
1 |
43.99 |
5254********7471 |
59981Z |
09/01/2025 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
736987 |
09/01/2025 |
| FALCON JR., WALTER |
00-28 |
1 |
23.00 |
4327********0500 |
877457 |
09/01/2025 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
00377D |
09/01/2025 |
| GOOCH, RACHEL |
00-467 |
1 |
41.59 |
4684********9385 |
177993 |
09/01/2025 |
| GRIFFIN, JOEL |
00-0415 |
1 |
37.99 |
6011********0191 |
00199Q |
09/01/2025 |
| HAMILTON, RODNEY |
00-0617 |
1 |
25.99 |
4334********1388 |
200907 |
09/01/2025 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
059779 |
09/01/2025 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001647 |
09/01/2025 |
| HOLOBARGH, NICK |
00-27054 |
1 |
25.00 |
4611********9302 |
130236 |
09/01/2025 |
| HORN, BRENT |
00-51 |
A |
37.89 |
4246********2135 |
00494G |
09/01/2025 |
| JONES, SCOTT |
00-65 |
1 |
59.99 |
4330********1458 |
016033 |
09/01/2025 |
| JORDAN, SHEILA |
00-226 |
1 |
32.48 |
4147********9855 |
00543D |
09/01/2025 |
| LINAMAN, MATTHEW |
00-490 |
1 |
33.33 |
5290********4102 |
567904 |
09/01/2025 |
| LIUZZI, MICHAEL |
00-7224 |
1 |
34.98 |
3727*******6005 |
145603 |
09/01/2025 |
| LOPEZ, JOSE |
00-938 |
1 |
59.54 |
4430********7466 |
529540 |
09/01/2025 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001088 |
09/01/2025 |
| MCDONALD, SID |
00-072 |
1 |
37.89 |
4246********7689 |
00626G |
09/01/2025 |
| MCKINLEY, SHILOH |
00-51 |
A |
40.43 |
4701********0591 |
115105 |
09/01/2025 |
| MCPHERSON, CLAYTON |
00-50 |
1 |
45.00 |
5202********9202 |
732028 |
09/01/2025 |
| MECKEL, DAN |
00-41250 |
1 |
35.71 |
4535********9181 |
709022 |
09/01/2025 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********0028 |
175804 |
09/01/2025 |
| MEYER, MATTHEW |
00-68 |
1 |
50.00 |
4900********5208 |
200840 |
09/01/2025 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
115305 |
09/01/2025 |
| MULLER, KYLE |
00-140 |
9 |
5.43 |
6011********9021 |
00151P |
09/01/2025 |
| NELSON, RUSSELL |
00-016 |
1 |
37.89 |
6011********7381 |
00191P |
09/01/2025 |
| NOLAN, BRANDAN |
00-745 |
1 |
39.99 |
4465********7364 |
001409 |
09/01/2025 |
| NORTON-CURRAN, MAURA |
00-2354 |
1 |
10.00 |
4266********4174 |
00779D |
09/01/2025 |
| NUNEZ, GIO |
00-37 |
1 |
20.00 |
5491********0099 |
76063B |
09/01/2025 |
| OCHOA, ARTURO |
00-831 |
1 |
79.02 |
5178********3650 |
00804P |
09/01/2025 |
| OHARE, DEBRA |
00-0229 |
1 |
27.00 |
4400********3991 |
06473D |
09/01/2025 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
00820C |
09/01/2025 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
012868 |
09/01/2025 |
| PICKETT, BRYAN |
00-556 |
1 |
35.00 |
4270********5206 |
001959 |
09/01/2025 |
| PITTS, ADAM |
00-595 |
1 |
30.00 |
4342********1708 |
016562 |
09/01/2025 |
| REESMAN, ERIC |
00-1705 |
1 |
49.00 |
4266********6434 |
00880A |
09/01/2025 |
| ROGERS, MARITA |
00-410 |
1 |
20.80 |
4400********4145 |
07728C |
09/01/2025 |
| ROSSI, DIANA |
00-448 |
1 |
36.40 |
4479********2149 |
095031 |
09/01/2025 |
| SABO, MADISON |
00-367 |
1 |
39.99 |
4060********3938 |
425364 |
09/01/2025 |
| SINCLAIR, SHYLA |
00-097 |
1 |
59.54 |
4003********9207 |
560047 |
09/01/2025 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********8600 |
175504 |
09/01/2025 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
00983D |
09/01/2025 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
165900 |
09/01/2025 |
| THOMPSON, JESSICA |
00-0576 |
1 |
37.99 |
5129********5694 |
634590 |
09/01/2025 |
| THRASHER, TERRI |
00-35 |
1 |
35.99 |
4147********9713 |
01053C |
09/01/2025 |
| TITZER, HEATH |
00-129 |
1 |
95.00 |
5122********2865 |
84522Z |
09/01/2025 |
| VANDERGRIFF, RACHEL |
00-619 |
1 |
10.39 |
4741********8823 |
039988 |
09/01/2025 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00103Q |
09/01/2025 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
175608 |
09/01/2025 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
01123Z |
09/01/2025 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
095037 |
09/01/2025 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
905343 |
09/01/2025 |
| ZEMKE, LEVI AND HANNAH |
00-52508267 |
1 |
52.50 |
4108********8563 |
005039 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.98 |
| 17 |
MasterCard |
861.96 |
| 55 |
Visa |
2264.44 |
| 6 |
Discover |
229.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.79 |