04/29/2024
06:29:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALINSOG, ROBERT 4F-10865 9 56.88 4400********6881 00406D 04/29/2024
BAILEY, ALEX 4F-10970 9 91.00 5287********9758 299184 04/29/2024
BECKER, SANDRA 4F-10908 9 91.00 4599********8655 359314 04/29/2024
BELTRE, CHRISTIAN 4F-10790 9 56.88 4599********3321 359314 04/29/2024
BERGSTROM, JASON 4F-10763 9 28.42 4495********0491 571797 04/29/2024
BROWN, AUDRA 4F-10986 9 91.00 4147********0238 08250D 04/29/2024
BROWN, JOSH 4F-10789 9 28.42 4701********1686 160519 04/29/2024
BUCKINGHAM, DEEDEE 4F-10910 9 91.00 4100********5869 56589D 04/29/2024
CAPITO, JENNIFER 4F-10740 9 56.88 5287********4109 299204 04/29/2024
CHILDRESS, MONIQUE 4F-10755 9 56.88 4275********3412 052509 04/29/2024
COLBERT, CATHY 4F-10973 9 91.00 4147********7379 03589D 04/29/2024
COUSINAEU, SHELLY 4F-10923 9 91.00 4160********1687 060159 04/29/2024
DAVIS, KRISTINA 4F-10826 9 56.88 4366********8071 000651 04/29/2024
DEMESMIN, TOPHER 4F-10801 9 28.42 4707********8591 029645 04/29/2024
DOBRINSKI, ERIN 4F-10711 9 113.75 5440********8465 06028Z 04/29/2024
ELLIS, KAELA 4F-10915 9 91.00 4147********6908 09695D 04/29/2024
FISH, TRISTINA 4F-10778 9 56.84 4867********1722 010207 04/29/2024
GARDINER, ROBYN 4F-10735 9 113.75 4535********9013 359321 04/29/2024
HALL, KATHERINE 4F-10726 9 56.88 4634********9588 070704 04/29/2024
HARRIS, JENNIFER 4F-10967 9 91.00 4366********9258 007481 04/29/2024
HEDGES, DANIELLE 4F-10905 9 91.00 5444********4647 299224 04/29/2024
HUMPHREY, MARNEE 4F-10975 9 102.38 4147********2904 00459D 04/29/2024
KOBESKI, LUKE 4F-10950 9 28.42 4147********1044 06972D 04/29/2024
KOBESKI, SARAH 4F-10903 9 28.42 4147********1044 04002D 04/29/2024
KROTZER, KYLYNN 4F-10730 9 56.88 4100********3679 59272D 04/29/2024
KROTZER, RICK 4F-10784 9 85.31 4312********0995 040207 04/29/2024
LARSON, ASHLEY 4F-10824 9 56.88 5444********9440 299230 04/29/2024
LARTER, GILLIAN 4F-10868 9 28.42 4147********5239 03249D 04/29/2024
LARTER, MICHELE 4F-10712 9 56.88 4147********5239 01603D 04/29/2024
LITTLETON, AMY 4F-10958 9 97.02 4147********9671 09925D 04/29/2024
LOUCK, CHRISTOPHER 4F-10704 9 56.88 5449********9608 865970 04/29/2024
MADLOCK, RONNIE 4F-10913 9 91.00 4153********2195 977460 04/29/2024
MAINA, ANNE 4F-10854 9 56.88 4266********0054 06173C 04/29/2024
MARTIN, GINNIE 4F-10888 9 91.00 4147********0594 05928D 04/29/2024
MASSEY, COLETTE 4F-10968 9 91.00 4147********1728 06193D 04/29/2024
MATTESON, AMBER 4F-10718 9 56.88 4147********3992 03038D 04/29/2024
MIXON, NICOLE 4F-10953 9 91.00 4701********5847 130625 04/29/2024
MOLINA, GABRIELE 4F-10969 9 91.00 4100********8788 60314D 04/29/2024
MUKAI, GREG 4F-10786 9 28.42 4147********0675 06767C 04/29/2024
NISHIHARA, SABRINA 4F-10894 9 91.00 4147********3005 05979D 04/29/2024
PATTERSON, TRACY 4F-10709 9 56.88 4366********6542 000592 04/29/2024
PHELAN, SAM 4F-10766 9 28.42 5444********9194 299337 04/29/2024
PLETCHER, JUSTIN 4F-10964 9 91.00 4147********0566 06819D 04/29/2024
PORTER, BERNIE 4F-10960 9 91.00 4495********6919 571800 04/29/2024
PRICE, DAN 4F-10881 9 56.88 4701********7734 170723 04/29/2024
PUTMAN, TINA 4F-10788 9 59.62 3793*******1754 235029 04/29/2024
RICHEY, MICHELLE 4F-10717 9 56.87 4737********5727 066706 04/29/2024
RINE, ZACH 4F-10920 9 91.00 5287********2556 299352 04/29/2024
ROGERS, JAMEL 4F-10965 9 113.75 4000********1164 555833 04/29/2024
ROGERS, LINDA 4F-10978 9 91.00 4088********6081 731441 04/29/2024
SANDERSON, CARON 4F-10719 9 56.88 4867********3919 000207 04/29/2024
SEIBERT, TARAH 4F-10917 9 91.00 4147********1477 06929C 04/29/2024
SHROPSHIRE, LAUREN 4F-10876 9 91.00 4347********0558 020207 04/29/2024
SHUMWAY, TAMERA 4F-10842 9 113.75 4167********4828 060231 04/29/2024
SOHNREY, JOANNA JO 4F-10828 9 28.43 4000********8696 666314 04/29/2024
STANTON, TERESA 4F-10858 9 85.31 4100********2973 69141D 04/29/2024
STEPHEN, KEVIN 4F-10708 9 113.75 4147********5872 06981D 04/29/2024
STONE, AUBRI 4F-10993 9 91.00 3712*******1011 142806 04/29/2024
STROBECK, ROBYN 4F-10962 9 91.00 5287********4803 299361 04/29/2024
TAYLOR, EMMA 4F-10847 9 91.00 4366********8755 031279 04/29/2024
TAYLOR, SCOTT 4F-10844 9 91.00 4366********8755 019432 04/29/2024
VANORDER, ELISHA 4F-10991 9 91.00 4100********2327 70211D 04/29/2024
WALKER, SARAH 4F-10819 9 91.00 4867********1975 040207 04/29/2024
WATKINS, CARLA 4F-10799 9 56.88 5449********8441 865997 04/29/2024
WATTS, ALEXA 4F-10921 9 91.00 5287********1505 299375 04/29/2024
WEINRICH, MICKEY 4F-10720 9 85.31 4495********1262 571803 04/29/2024
WEISS, PAM 4F-10918 9 91.00 5287********4650 299374 04/29/2024
WILL, DEREK 4F-10733 9 28.42 4000********5301 457401 04/29/2024
ZACK, KASSANDRA 4F-10992 9 91.00 4867********9611 080207 04/29/2024
ZACK, KEVIN 4F-10794 9 56.88 4701********4262 120328 04/29/2024
ZACK, SONYA 4F-10759 9 56.88 4701********4262 120328 04/29/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 150.62
12 MasterCard 915.69
57 Visa 4169.15
0 Discover 0.00
0 Other 0.00
     
    5235.46