Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
365654 |
03/25/2024 |
| BECKER, SANDRA |
4F-10908 |
9 |
91.00 |
4599********8655 |
335545 |
03/25/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
335546 |
03/25/2024 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
335546 |
03/25/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
831065 |
03/25/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
140351 |
03/25/2024 |
| BUCKINGHAM, DEEDEE |
4F-10910 |
9 |
91.00 |
4100********5869 |
66510D |
03/25/2024 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
06441Z |
03/25/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
365704 |
03/25/2024 |
| COLBERT, CATHY |
4F-10973 |
9 |
91.00 |
4147********7379 |
00115D |
03/25/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
060549 |
03/25/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
031626 |
03/25/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
025161 |
03/25/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
06517B |
03/25/2024 |
| DOROW, KATHI |
4F-10904 |
9 |
91.00 |
4535********7262 |
335551 |
03/25/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
02825D |
03/25/2024 |
| FERREIRA, AUBRIELLA |
4F-10886 |
9 |
91.00 |
5449********0580 |
869718 |
03/25/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
56.84 |
4867********1722 |
000507 |
03/25/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
335551 |
03/25/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
003005 |
03/25/2024 |
| HARRIS, JENNIFER |
4F-10967 |
9 |
91.00 |
4366********9258 |
011960 |
03/25/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
03266D |
03/25/2024 |
| JACOBS, KELLIE |
4F-10710 |
9 |
28.42 |
5291********2889 |
06589B |
03/25/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
08723D |
03/25/2024 |
| KING, SHELBY |
4F-10849 |
9 |
56.88 |
4275********6915 |
091811 |
03/25/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
08157D |
03/25/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
02134D |
03/25/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
68971D |
03/25/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
040507 |
03/25/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
365777 |
03/25/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
08648D |
03/25/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
07275D |
03/25/2024 |
| LITTLETON, AMY |
4F-10958 |
9 |
91.00 |
4147********9671 |
09599D |
03/25/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
866321 |
03/25/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
06687C |
03/25/2024 |
| MARI, SILVIA |
4F-10752 |
9 |
91.00 |
4428********2321 |
025692 |
03/25/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
01197D |
03/25/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
06718D |
03/25/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
00631D |
03/25/2024 |
| MAYA, JACQUIE |
4F-10955 |
9 |
91.00 |
4663********3429 |
06735A |
03/25/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
70069D |
03/25/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
06747C |
03/25/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
026979 |
03/25/2024 |
| PETTY, CASEY |
4F-10916 |
9 |
91.00 |
4147********6186 |
08797D |
03/25/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
365815 |
03/25/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
06778D |
03/25/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
831066 |
03/25/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
170667 |
03/25/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
604025 |
03/25/2024 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
07501D |
03/25/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
013749 |
03/25/2024 |
| RINE, ZACH |
4F-10920 |
9 |
91.00 |
5287********2556 |
365833 |
03/25/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
912318 |
03/25/2024 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
020607 |
03/25/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
08071C |
03/25/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
060603 |
03/25/2024 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
56.88 |
4000********8696 |
647687 |
03/25/2024 |
| STANIFER, JASON |
4F-10966 |
9 |
28.42 |
5287********6159 |
365868 |
03/25/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
72446D |
03/25/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
08163D |
03/25/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
019680 |
03/25/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
72877D |
03/25/2024 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
050607 |
03/25/2024 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
866369 |
03/25/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
365892 |
03/25/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
831067 |
03/25/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
365924 |
03/25/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
808618 |
03/25/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
000607 |
03/25/2024 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
120165 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.88 |
| 14 |
MasterCard |
972.53 |
| 55 |
Visa |
4043.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5073.11 |