Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
00-27160 |
1 |
34.95 |
4355********4204 |
066060 |
10/01/2025 |
| ALVIN, CHRIS |
00-244 |
1 |
25.00 |
5360********0604 |
368040 |
10/01/2025 |
| ANDERSON, LAWANDA |
00-44 |
1 |
104.00 |
4430********9650 |
562243 |
10/01/2025 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
030526 |
10/01/2025 |
| BEHRENDT, ROBERT |
00-517 |
1 |
84.99 |
5178********7704 |
04925P |
10/01/2025 |
| BEMIS, JASON |
00-060 |
1 |
18.00 |
4147********4355 |
04918D |
10/01/2025 |
| BERGERON, NICHOLAS |
00-199 |
1 |
41.55 |
5147********1827 |
073831 |
10/01/2025 |
| BLANCO, FLOR |
00-802 |
1 |
37.00 |
5213********0203 |
04931W |
10/01/2025 |
| BOWMAN, NITRA |
00-27175 |
1 |
34.95 |
4602********1893 |
261695 |
10/01/2025 |
| BRAINARD, TABATHA |
00-9 |
1 |
64.00 |
4147********3623 |
04948B |
10/01/2025 |
| BRISCOE, DEBRA |
00-481 |
1 |
29.23 |
4147********4449 |
04978D |
10/01/2025 |
| BRISLIN, TIM |
00-174 |
A |
102.96 |
4147********7650 |
04955D |
10/01/2025 |
| CADENHEAD, JENNIFER |
00-908 |
1 |
50.00 |
6011********4359 |
00115R |
10/01/2025 |
| CARVAHO, HELENA |
00-88 |
A |
57.20 |
4342********0452 |
028267 |
10/01/2025 |
| CHIASSON, MATT |
00-068 |
1 |
41.55 |
4355********9188 |
084059 |
10/01/2025 |
| CLAGG, SHANA |
00-91 |
1 |
11.95 |
4737********2543 |
024709 |
10/01/2025 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001661 |
10/01/2025 |
| CRAMER, CAREN |
00-57 |
1 |
94.00 |
4239********2894 |
073834 |
10/01/2025 |
| DAGHLIAN, SAMANTHA |
00-689 |
1 |
34.00 |
5524********7774 |
05041W |
10/01/2025 |
| DANNELS, BRIAN |
00-148 |
1 |
61.70 |
6011********6597 |
00165P |
10/01/2025 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
825862 |
10/01/2025 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
12006P |
10/01/2025 |
| DIAZ, SERGIO |
00-363 |
1 |
109.20 |
4610********5922 |
500948 |
10/01/2025 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
016536 |
10/01/2025 |
| DONOVAN, ROBERT |
00-9461 |
1 |
43.99 |
5254********7471 |
12868Z |
10/01/2025 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
935330 |
10/01/2025 |
| FALCON JR., WALTER |
00-28 |
1 |
23.00 |
4327********0500 |
559787 |
10/01/2025 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
05133D |
10/01/2025 |
| GOOCH, RACHEL |
00-467 |
1 |
41.59 |
4684********9385 |
111967 |
10/01/2025 |
| GRIFFIN, JOEL |
00-0415 |
1 |
37.99 |
6011********0191 |
00134Q |
10/01/2025 |
| HAMILTON, RODNEY |
00-0617 |
1 |
25.99 |
4334********1388 |
391264 |
10/01/2025 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
055033 |
10/01/2025 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001033 |
10/01/2025 |
| HOLOBARGH, NICK |
00-27054 |
1 |
25.00 |
4611********9302 |
154292 |
10/01/2025 |
| HORN, BRENT |
00-51 |
A |
37.89 |
4246********2135 |
05203G |
10/01/2025 |
| JONES, SCOTT |
00-65 |
1 |
59.99 |
4330********1458 |
235902 |
10/01/2025 |
| JORDAN, SHEILA |
00-226 |
1 |
32.48 |
4147********9855 |
05266D |
10/01/2025 |
| LINAMAN, MATTHEW |
00-508 |
1 |
33.33 |
5290********4102 |
684767 |
10/01/2025 |
| LIUZZI, MICHAEL |
00-7224 |
1 |
34.98 |
3727*******6005 |
147113 |
10/01/2025 |
| LOPEZ, JOSE |
00-938 |
1 |
59.54 |
4430********7466 |
551140 |
10/01/2025 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001686 |
10/01/2025 |
| MCDONALD, SID |
00-072 |
1 |
37.89 |
4246********7689 |
05332G |
10/01/2025 |
| MCKINLEY, SHILOH |
00-51 |
A |
40.43 |
4701********0591 |
183787 |
10/01/2025 |
| MCPHERSON, CLAYTON |
00-50 |
1 |
45.00 |
5202********9202 |
550602 |
10/01/2025 |
| MECKEL, DAN |
00-41250 |
1 |
35.71 |
4535********9181 |
293124 |
10/01/2025 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********0028 |
193382 |
10/01/2025 |
| MEYER, MATTHEW |
00-68 |
1 |
50.00 |
4900********5208 |
530198 |
10/01/2025 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
193783 |
10/01/2025 |
| NELSON, RUSSELL |
00-016 |
1 |
37.89 |
6011********7381 |
00124P |
10/01/2025 |
| NOLAN, BRANDAN |
00-745 |
1 |
39.99 |
4465********7364 |
001170 |
10/01/2025 |
| NORTON-CURRAN, MAURA |
00-2354 |
1 |
10.00 |
4266********4174 |
05399D |
10/01/2025 |
| OCHOA, ARTURO |
00-831 |
1 |
79.02 |
5178********3650 |
05430P |
10/01/2025 |
| OHARE, DEBRA |
00-0229 |
1 |
27.00 |
4400********3991 |
05638D |
10/01/2025 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
05422C |
10/01/2025 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
090334 |
10/01/2025 |
| PITTS, ADAM |
00-595 |
1 |
30.00 |
4342********1708 |
050700 |
10/01/2025 |
| REESMAN, ERIC |
00-1705 |
1 |
49.00 |
4266********6434 |
05486A |
10/01/2025 |
| ROGERS, MARITA |
00-225 |
1 |
20.00 |
4400********4145 |
02672C |
10/01/2025 |
| ROSSI, DIANA |
00-448 |
1 |
36.40 |
4479********2149 |
073850 |
10/01/2025 |
| SABO, MADISON |
00-367 |
1 |
39.99 |
4060********3938 |
635534 |
10/01/2025 |
| SINCLAIR, SHYLA |
00-097 |
1 |
59.54 |
4003********9207 |
416432 |
10/01/2025 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********8600 |
173982 |
10/01/2025 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
05535D |
10/01/2025 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
193384 |
10/01/2025 |
| THOMPSON, JESSICA |
00-0576 |
1 |
37.99 |
5129********5694 |
732846 |
10/01/2025 |
| THRASHER, TERRI |
00-35 |
1 |
35.99 |
4147********9713 |
05569C |
10/01/2025 |
| TITZER, HEATH |
00-129 |
1 |
45.00 |
5122********2865 |
21137Z |
10/01/2025 |
| VANDERGRIFF, RACHEL |
00-619 |
1 |
10.39 |
4741********8823 |
069852 |
10/01/2025 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00187Q |
10/01/2025 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
113687 |
10/01/2025 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
05635Z |
10/01/2025 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
073855 |
10/01/2025 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
169730 |
10/01/2025 |
| ZEMKE, LEVI AND HANNAH |
00-52508267 |
1 |
52.50 |
4108********8563 |
083855 |
10/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.98 |
| 16 |
MasterCard |
751.96 |
| 52 |
Visa |
2238.67 |
| 5 |
Discover |
223.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3249.59 |