Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H67162 |
01/08/2024 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H67183 |
01/08/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
253650 |
01/08/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
101647 |
01/08/2024 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
02541Z |
01/08/2024 |
| CAMPBELL, DANIELLE |
4F-10838 |
9 |
56.88 |
4266********0462 |
041420 |
01/08/2024 |
| CAMPBELL, STEVE |
4F-10832 |
9 |
56.88 |
4266********0462 |
041420 |
01/08/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
416669 |
01/08/2024 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
090795 |
01/08/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
025496 |
01/08/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
91.00 |
4465********3897 |
008767 |
01/08/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
02723B |
01/08/2024 |
| DOUGHERTY, DAVID |
4F-10897 |
9 |
28.42 |
4867********4905 |
031407 |
01/08/2024 |
| FERREIRA, AUBRIELLA |
4F-10886 |
9 |
91.00 |
5449********0580 |
870591 |
01/08/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
H72853 |
01/08/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
075350 |
01/08/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
04918D |
01/08/2024 |
| KING, SHELBY |
4F-10849 |
9 |
56.88 |
4888********9302 |
06273B |
01/08/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
91553D |
01/08/2024 |
| LANIER, QUENTEN |
4F-10830 |
9 |
56.88 |
4602********6348 |
041427 |
01/08/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
416829 |
01/08/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
08975D |
01/08/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
00194D |
01/08/2024 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
008525 |
01/08/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
867194 |
01/08/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
02873C |
01/08/2024 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
019028 |
01/08/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
07659D |
01/08/2024 |
| MCPHERSON, JENEA |
4F-10825 |
9 |
54.69 |
5459********7266 |
061430 |
01/08/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
02921C |
01/08/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
01039D |
01/08/2024 |
| ORR, JUSTIN |
4F-10846 |
9 |
56.88 |
4060********2811 |
02947C |
01/08/2024 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
416962 |
01/08/2024 |
| PARISE, STEPHANIE |
4F-10749 |
9 |
56.88 |
4701********4459 |
131449 |
01/08/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
027259 |
01/08/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
417022 |
01/08/2024 |
| PORTER, GINA |
4F-10741 |
9 |
68.23 |
4147********6092 |
04482D |
01/08/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
141549 |
01/08/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
813008 |
01/08/2024 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
03954D |
01/08/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
046403 |
01/08/2024 |
| ROBERTS, DAVE |
4F-10731 |
9 |
28.42 |
5287********4754 |
417074 |
01/08/2024 |
| ROBERTS, MEGAN |
4F-10848 |
9 |
28.42 |
5287********4754 |
417041 |
01/08/2024 |
| RONDUEN, BLU |
4F-10864 |
9 |
28.42 |
3739*******1009 |
165434 |
01/08/2024 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
091407 |
01/08/2024 |
| SHOCKEY, VERNON |
4F-10820 |
9 |
28.42 |
5444********1799 |
417112 |
01/08/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
82.04 |
4347********0558 |
001407 |
01/08/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
85.31 |
5287********5459 |
417145 |
01/08/2024 |
| SMITH, KAYLI |
4F-10831 |
9 |
91.00 |
4366********3149 |
006148 |
01/08/2024 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
56.88 |
4000********8696 |
599088 |
01/08/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
97141D |
01/08/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
03274D |
01/08/2024 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
031407 |
01/08/2024 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
867205 |
01/08/2024 |
| WATKINS, TODD |
4F-10856 |
9 |
56.88 |
5449********5121 |
867197 |
01/08/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
253651 |
01/08/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
332316 |
01/08/2024 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
121041 |
01/08/2024 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
121041 |
01/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.30 |
| 15 |
MasterCard |
890.71 |
| 42 |
Visa |
2652.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3628.78 |