Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
183701 |
04/01/2024 |
| BECKER, SANDRA |
4F-10908 |
9 |
91.00 |
4599********8655 |
934696 |
04/01/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
934696 |
04/01/2024 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
934696 |
04/01/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
978759 |
04/01/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
06054D |
04/01/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
183118 |
04/01/2024 |
| BUCKINGHAM, DEEDEE |
4F-10910 |
9 |
91.00 |
4100********5869 |
19498D |
04/01/2024 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
04141Z |
04/01/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
183709 |
04/01/2024 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
031628 |
04/01/2024 |
| COLBERT, CATHY |
4F-10973 |
9 |
91.00 |
4147********7379 |
03898D |
04/01/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
043139 |
04/01/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
020924 |
04/01/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
001016 |
04/01/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
04224Z |
04/01/2024 |
| DOROW, KATHI |
4F-10904 |
9 |
91.00 |
4535********7262 |
934700 |
04/01/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
00852D |
04/01/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
013105 |
04/01/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
934701 |
04/01/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
017009 |
04/01/2024 |
| HARRIS, JENNIFER |
4F-10967 |
9 |
91.00 |
4366********9258 |
000999 |
04/01/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
05750D |
04/01/2024 |
| JACOBS, KELLIE |
4F-10710 |
9 |
28.42 |
5291********2889 |
04282Z |
04/01/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
01481D |
04/01/2024 |
| KING, SHELBY |
4F-10849 |
9 |
56.88 |
4275********6915 |
052837 |
04/01/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
03482D |
04/01/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
01182D |
04/01/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
22222D |
04/01/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
043105 |
04/01/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
183730 |
04/01/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
01946D |
04/01/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
04941D |
04/01/2024 |
| LITTLETON, AMY |
4F-10958 |
9 |
91.00 |
4147********9671 |
05489D |
04/01/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
848910 |
04/01/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
04366C |
04/01/2024 |
| MARI, SILVIA |
4F-10752 |
9 |
91.00 |
4428********2321 |
001182 |
04/01/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
01089D |
04/01/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
04379D |
04/01/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
00790D |
04/01/2024 |
| MAYA, JACQUIE |
4F-10955 |
9 |
91.00 |
4663********3429 |
04395A |
04/01/2024 |
| MCPHERSON, JENEA |
4F-10825 |
9 |
54.69 |
5459********7266 |
043147 |
04/01/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
123811 |
04/01/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
25127D |
04/01/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
04424C |
04/01/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
06334D |
04/01/2024 |
| PARKER, SHELLEY |
4F-10963 |
9 |
91.00 |
4275********3211 |
052863 |
04/01/2024 |
| PETTY, CASEY |
4F-10916 |
9 |
91.00 |
4147********6186 |
03848D |
04/01/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
183750 |
04/01/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
04467D |
04/01/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
123915 |
04/01/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
560001 |
04/01/2024 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
05726D |
04/01/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
091871 |
04/01/2024 |
| RINE, ZACH |
4F-10920 |
9 |
91.00 |
5287********2556 |
183768 |
04/01/2024 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
003105 |
04/01/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04534C |
04/01/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
043151 |
04/01/2024 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
28.43 |
4000********8696 |
585693 |
04/01/2024 |
| STANIFER, JASON |
4F-10966 |
9 |
28.42 |
5287********6159 |
183777 |
04/01/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
28811D |
04/01/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
04597D |
04/01/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
135535 |
04/01/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
011552 |
04/01/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
002719 |
04/01/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
30020D |
04/01/2024 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
043105 |
04/01/2024 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
848917 |
04/01/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
183795 |
04/01/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
978760 |
04/01/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
183800 |
04/01/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
335241 |
04/01/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
073105 |
04/01/2024 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
133411 |
04/01/2024 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
133411 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 14 |
MasterCard |
936.22 |
| 59 |
Visa |
4316.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5400.81 |