Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H69883 |
02/12/2024 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H69904 |
02/12/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
951432 |
02/12/2024 |
| BIRESAW, BAYLENESH |
4F-10957 |
9 |
54.69 |
4147********9096 |
04200D |
02/12/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
134319 |
02/12/2024 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
04223Z |
02/12/2024 |
| CAMPBELL, STEVE |
4F-10832 |
9 |
56.88 |
4266********0462 |
044139 |
02/12/2024 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
051541 |
02/12/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
008790 |
02/12/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
012016 |
02/12/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
04254B |
02/12/2024 |
| DOUGHERTY, DAVID |
4F-10897 |
9 |
28.42 |
4867********4905 |
014107 |
02/12/2024 |
| FERREIRA, AUBRIELLA |
4F-10886 |
9 |
102.38 |
5449********0580 |
874446 |
02/12/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
024107 |
02/12/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
H75570 |
02/12/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
091566 |
02/12/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
09983D |
02/12/2024 |
| JACOBS, KELLIE |
4F-10710 |
9 |
28.42 |
5291********2889 |
04307B |
02/12/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
09989D |
02/12/2024 |
| KING, SHELBY |
4F-10849 |
9 |
56.88 |
4275********6915 |
052075 |
02/12/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
92620D |
02/12/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
044107 |
02/12/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
698119 |
02/12/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
03345D |
02/12/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
06347D |
02/12/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
869910 |
02/12/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
04367C |
02/12/2024 |
| MARI, SILVIA |
4F-10752 |
9 |
91.00 |
4428********2321 |
012776 |
02/12/2024 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
088892 |
02/12/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
09970D |
02/12/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
00542D |
02/12/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
04411C |
02/12/2024 |
| NELSON, KRISTIN |
4F-10817 |
9 |
102.38 |
5449********4772 |
874447 |
02/12/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
04756D |
02/12/2024 |
| ORR, JUSTIN |
4F-10846 |
9 |
56.88 |
4060********2811 |
04420C |
02/12/2024 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
698197 |
02/12/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
025281 |
02/12/2024 |
| PETTY, CASEY |
4F-10916 |
9 |
91.00 |
4147********6186 |
00032D |
02/12/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
698232 |
02/12/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
82.00 |
4495********6919 |
951435 |
02/12/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
114310 |
02/12/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
624012 |
02/12/2024 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
00015D |
02/12/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
052886 |
02/12/2024 |
| RONDUEN, BLU |
4F-10864 |
9 |
28.42 |
3739*******1009 |
106015 |
02/12/2024 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
004107 |
02/12/2024 |
| SHOCKEY, VERNON |
4F-10820 |
9 |
28.42 |
5444********1799 |
698304 |
02/12/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
82.04 |
4347********0558 |
024107 |
02/12/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
064152 |
02/12/2024 |
| SMITH, KAYLI |
4F-10831 |
9 |
91.00 |
4366********3149 |
005458 |
02/12/2024 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
56.88 |
4000********8696 |
453040 |
02/12/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
95275D |
02/12/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
04623D |
02/12/2024 |
| TAYLOR, CHERY |
4F-10862 |
9 |
113.75 |
4147********7872 |
04629D |
02/12/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4147********7872 |
04634D |
02/12/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
28.42 |
4147********7872 |
04644D |
02/12/2024 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
044107 |
02/12/2024 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
869918 |
02/12/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
951436 |
02/12/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
738807 |
02/12/2024 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
184315 |
02/12/2024 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
184315 |
02/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.30 |
| 11 |
MasterCard |
722.29 |
| 49 |
Visa |
3267.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4074.75 |