Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H60900 |
01/29/2024 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H60920 |
01/29/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
664475 |
01/29/2024 |
| BIRESAW, BAYLENESH |
4F-10957 |
9 |
54.69 |
4147********9096 |
04647D |
01/29/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
175016 |
01/29/2024 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
04670Z |
01/29/2024 |
| CAMPBELL, DANIELLE |
4F-10838 |
9 |
56.88 |
4266********0462 |
035158 |
01/29/2024 |
| CAMPBELL, STEVE |
4F-10832 |
9 |
56.88 |
4266********0462 |
035156 |
01/29/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
571902 |
01/29/2024 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
020863 |
01/29/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
003964 |
01/29/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
029091 |
01/29/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
04761B |
01/29/2024 |
| DOUGHERTY, DAVID |
4F-10897 |
9 |
28.42 |
4867********4905 |
095106 |
01/29/2024 |
| FERREIRA, AUBRIELLA |
4F-10886 |
9 |
102.38 |
5449********0580 |
865464 |
01/29/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
005206 |
01/29/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
H66587 |
01/29/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
084318 |
01/29/2024 |
| JACOBS, KELLIE |
4F-10710 |
9 |
28.42 |
5291********2889 |
06017B |
01/29/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
06242D |
01/29/2024 |
| KING, SHELBY |
4F-10849 |
9 |
13.76 |
4275********6915 |
022160 |
01/29/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
69317D |
01/29/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
015206 |
01/29/2024 |
| LANIER, QUENTEN |
4F-10830 |
9 |
56.88 |
4602********6348 |
035201 |
01/29/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
571915 |
01/29/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
09219D |
01/29/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
07683D |
01/29/2024 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
029950 |
01/29/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
860968 |
01/29/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
06094C |
01/29/2024 |
| MARI, SILVIA |
4F-10752 |
9 |
91.00 |
4428********2321 |
029965 |
01/29/2024 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
009324 |
01/29/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
09684D |
01/29/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
02984D |
01/29/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
06145C |
01/29/2024 |
| ORR, JUSTIN |
4F-10846 |
9 |
56.88 |
4060********2811 |
06151C |
01/29/2024 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
571929 |
01/29/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
027616 |
01/29/2024 |
| PETTY, CASEY |
4F-10916 |
9 |
58.00 |
4147********6186 |
06583D |
01/29/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
571931 |
01/29/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
185221 |
01/29/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
374029 |
01/29/2024 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
00810D |
01/29/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
036249 |
01/29/2024 |
| ROBERTS, DAVE |
4F-10731 |
9 |
28.42 |
5287********4754 |
571935 |
01/29/2024 |
| ROBERTS, MEGAN |
4F-10848 |
9 |
28.42 |
5287********4754 |
571933 |
01/29/2024 |
| RONDUEN, BLU |
4F-10864 |
9 |
28.42 |
3739*******1009 |
184358 |
01/29/2024 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
095206 |
01/29/2024 |
| SHOCKEY, VERNON |
4F-10820 |
9 |
28.42 |
5444********1799 |
571936 |
01/29/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
82.04 |
4347********0558 |
095206 |
01/29/2024 |
| SMITH, KAYLI |
4F-10831 |
9 |
91.00 |
4366********3149 |
003878 |
01/29/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
71416D |
01/29/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
06366D |
01/29/2024 |
| TAYLOR, CHERY |
4F-10862 |
9 |
113.75 |
4147********7872 |
06338D |
01/29/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4147********7872 |
06353D |
01/29/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
28.42 |
4147********7872 |
06376D |
01/29/2024 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
025206 |
01/29/2024 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
860975 |
01/29/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
664479 |
01/29/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
598128 |
01/29/2024 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
165724 |
01/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.30 |
| 13 |
MasterCard |
733.63 |
| 46 |
Visa |
2858.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3677.72 |