Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4147********6630 |
07576I |
03/11/2024 |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
705245 |
03/11/2024 |
| BECKER, SANDRA |
4F-10908 |
9 |
91.00 |
4599********8655 |
H73445 |
03/11/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H69999 |
03/11/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
541721 |
03/11/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
164828 |
03/11/2024 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
07632Z |
03/11/2024 |
| CAMPBELL, DANIELLE |
4F-10838 |
9 |
56.88 |
4266********0462 |
044255 |
03/11/2024 |
| CAMPBELL, STEVE |
4F-10832 |
9 |
56.88 |
4266********0462 |
044256 |
03/11/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
705311 |
03/11/2024 |
| COLBERT, CATHY |
4F-10973 |
9 |
91.00 |
4147********7379 |
08981D |
03/11/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
064256 |
03/11/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
005021 |
03/11/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
011725 |
03/11/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
07739B |
03/11/2024 |
| DOROW, KATHI |
4F-10904 |
9 |
91.00 |
4535********7262 |
H73420 |
03/11/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
04483D |
03/11/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
084207 |
03/11/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
H75686 |
03/11/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
040418 |
03/11/2024 |
| HARRIS, JENNIFER |
4F-10967 |
9 |
91.00 |
4366********9258 |
025141 |
03/11/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
00454D |
03/11/2024 |
| JACOBS, KELLIE |
4F-10710 |
9 |
28.42 |
5291********2889 |
07800B |
03/11/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
05907D |
03/11/2024 |
| KING, SHELBY |
4F-10849 |
9 |
56.88 |
4275********6915 |
022660 |
03/11/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
03017D |
03/11/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
09450D |
03/11/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
30810D |
03/11/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
014307 |
03/11/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
705479 |
03/11/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
05018D |
03/11/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
02532D |
03/11/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
870067 |
03/11/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
09083C |
03/11/2024 |
| MARI, SILVIA |
4F-10752 |
9 |
91.00 |
4428********2321 |
011288 |
03/11/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
08673D |
03/11/2024 |
| MAYA, JACQUIE |
4F-10955 |
9 |
91.00 |
4663********3429 |
09104A |
03/11/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
31825D |
03/11/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
09114C |
03/11/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
005300 |
03/11/2024 |
| PETTY, CASEY |
4F-10916 |
9 |
91.00 |
4147********6186 |
00270D |
03/11/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
705545 |
03/11/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
09144D |
03/11/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
541722 |
03/11/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
154937 |
03/11/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
229011 |
03/11/2024 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
01438D |
03/11/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
002994 |
03/11/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
910981 |
03/11/2024 |
| RONDUEN, BLU |
4F-10864 |
9 |
28.42 |
3739*******1009 |
128046 |
03/11/2024 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
084307 |
03/11/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
82.04 |
4347********0558 |
084307 |
03/11/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
064309 |
03/11/2024 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
56.88 |
4000********8696 |
436174 |
03/11/2024 |
| STANIFER, JASON |
4F-10966 |
9 |
28.42 |
5287********6159 |
705676 |
03/11/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
34647D |
03/11/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
09317D |
03/11/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
002439 |
03/11/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
28.42 |
4147********7872 |
09329D |
03/11/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
34980D |
03/11/2024 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
014307 |
03/11/2024 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
870075 |
03/11/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
705737 |
03/11/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
541723 |
03/11/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
705758 |
03/11/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
127715 |
03/11/2024 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
134838 |
03/11/2024 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
134838 |
03/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.30 |
| 12 |
MasterCard |
790.53 |
| 54 |
Visa |
3784.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4660.33 |