Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
07908D |
05/06/2024 |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
699610 |
05/06/2024 |
| BECKER, SANDRA |
4F-10908 |
9 |
91.00 |
4599********8655 |
965806 |
05/06/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
965806 |
05/06/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
726584 |
05/06/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
04994D |
05/06/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
133504 |
05/06/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
699657 |
05/06/2024 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
090479 |
05/06/2024 |
| COLBERT, CATHY |
4F-10973 |
9 |
91.00 |
4147********7379 |
03862D |
05/06/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
063009 |
05/06/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
010160 |
05/06/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
006121 |
05/06/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
00306D |
05/06/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
00328Z |
05/06/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
05175D |
05/06/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
965811 |
05/06/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
4115********9606 |
003663 |
05/06/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
9.59 |
4602********7456 |
562845 |
05/06/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
028880 |
05/06/2024 |
| HARRIS, JENNIFER |
4F-10967 |
9 |
91.00 |
4366********9258 |
011598 |
05/06/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
699788 |
05/06/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
00264D |
05/06/2024 |
| KAKU, NOELLE |
4F-10925 |
9 |
28.42 |
5287********1351 |
699807 |
05/06/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
07343D |
05/06/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
05995D |
05/06/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
98231D |
05/06/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
043007 |
05/06/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
699847 |
05/06/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
07455D |
05/06/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
01973D |
05/06/2024 |
| LITTLETON, AMY |
4F-10958 |
9 |
91.00 |
4147********9671 |
00302D |
05/06/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
868780 |
05/06/2024 |
| MADLOCK, RONNIE |
4F-10913 |
9 |
91.00 |
4153********2195 |
704102 |
05/06/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
00511C |
05/06/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
08890D |
05/06/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
00507D |
05/06/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
07493D |
05/06/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
113500 |
05/06/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
99440D |
05/06/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
00543C |
05/06/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
06629D |
05/06/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
008114 |
05/06/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
00576D |
05/06/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
726588 |
05/06/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
186006 |
05/06/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
074364 |
05/06/2024 |
| RINE, ZACH |
4F-10920 |
9 |
91.00 |
5287********2556 |
699977 |
05/06/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
600257 |
05/06/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
730383 |
05/06/2024 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
023007 |
05/06/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
00697C |
05/06/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
063023 |
05/06/2024 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
28.43 |
4000********8696 |
381430 |
05/06/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
02220D |
05/06/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
00732D |
05/06/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
93.74 |
3712*******1011 |
135755 |
05/06/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
700072 |
05/06/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
003910 |
05/06/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
016919 |
05/06/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
02762D |
05/06/2024 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
063007 |
05/06/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
700123 |
05/06/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
557432 |
05/06/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
083007 |
05/06/2024 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
163704 |
05/06/2024 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
163704 |
05/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.62 |
| 10 |
MasterCard |
790.56 |
| 55 |
Visa |
3996.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4937.62 |