Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
05974D |
04/22/2024 |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
388677 |
04/22/2024 |
| BECKER, SANDRA |
4F-10908 |
9 |
91.00 |
4599********8655 |
751115 |
04/22/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
751115 |
04/22/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
426837 |
04/22/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
03574D |
04/22/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
190350 |
04/22/2024 |
| BUCKINGHAM, DEEDEE |
4F-10910 |
9 |
91.00 |
4100********5869 |
67357D |
04/22/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
388708 |
04/22/2024 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
031947 |
04/22/2024 |
| COLBERT, CATHY |
4F-10973 |
9 |
91.00 |
4147********7379 |
05388D |
04/22/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
050519 |
04/22/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
030298 |
04/22/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
022599 |
04/22/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
05616Z |
04/22/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
08726D |
04/22/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
751121 |
04/22/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********6384 |
05677Z |
04/22/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
052757 |
04/22/2024 |
| HARRIS, JENNIFER |
4F-10967 |
9 |
91.00 |
4366********9258 |
014004 |
04/22/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
106.31 |
5444********4647 |
388728 |
04/22/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
05899D |
04/22/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
06949D |
04/22/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
07521D |
04/22/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
08473D |
04/22/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
70484D |
04/22/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
040506 |
04/22/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
388744 |
04/22/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
00877D |
04/22/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
08932D |
04/22/2024 |
| LITTLETON, AMY |
4F-10958 |
9 |
162.10 |
4147********9671 |
08366D |
04/22/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
856291 |
04/22/2024 |
| MADLOCK, RONNIE |
4F-10913 |
9 |
91.00 |
4153********2195 |
346325 |
04/22/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
05813C |
04/22/2024 |
| MARI, SILVIA |
4F-10752 |
9 |
91.00 |
4428********2321 |
022679 |
04/22/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
07776D |
04/22/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
05849D |
04/22/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
00106D |
04/22/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
140858 |
04/22/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
71763D |
04/22/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
05880C |
04/22/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
06620D |
04/22/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
021904 |
04/22/2024 |
| PETTY, CASEY |
4F-10916 |
9 |
91.00 |
4147********6186 |
02462D |
04/22/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
388779 |
04/22/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
05935D |
04/22/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
426838 |
04/22/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
160057 |
04/22/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
281022 |
04/22/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
096653 |
04/22/2024 |
| RINE, ZACH |
4F-10920 |
9 |
91.00 |
5287********2556 |
388796 |
04/22/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
852465 |
04/22/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
361998 |
04/22/2024 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
040506 |
04/22/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
06048D |
04/22/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
28.42 |
4347********0558 |
050506 |
04/22/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
050536 |
04/22/2024 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
28.43 |
4000********8696 |
694026 |
04/22/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
74473D |
04/22/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
06118D |
04/22/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
194494 |
04/22/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
388811 |
04/22/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
023122 |
04/22/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
014022 |
04/22/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
74988D |
04/22/2024 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
080506 |
04/22/2024 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
856302 |
04/22/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
388821 |
04/22/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
426839 |
04/22/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
388822 |
04/22/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
365355 |
04/22/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
010506 |
04/22/2024 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
170251 |
04/22/2024 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
170251 |
04/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 13 |
MasterCard |
1044.75 |
| 59 |
Visa |
4410.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5603.19 |