Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
01653D |
05/20/2024 |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
025246 |
05/20/2024 |
| BECKER, SANDRA |
4F-10908 |
9 |
91.00 |
4599********8655 |
181607 |
05/20/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
181607 |
05/20/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
023123 |
05/20/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
06711D |
05/20/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
181133 |
05/20/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
94.28 |
4337********6796 |
061329 |
05/20/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
025300 |
05/20/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
081329 |
05/20/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
012109 |
05/20/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
020798 |
05/20/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
09932D |
05/20/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
04884D |
05/20/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
181612 |
05/20/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
4115********9606 |
099674 |
05/20/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
093259 |
05/20/2024 |
| HARRIS, JENNIFER |
4F-10967 |
9 |
91.00 |
4366********9258 |
023323 |
05/20/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
025377 |
05/20/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
05076D |
05/20/2024 |
| KAKU, NOELLE |
4F-10925 |
9 |
28.42 |
5287********1351 |
025380 |
05/20/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
07383D |
05/20/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
04760D |
05/20/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
02464D |
05/20/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
051309 |
05/20/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
025418 |
05/20/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
01982D |
05/20/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
06090D |
05/20/2024 |
| LITTLETON, AMY |
4F-10958 |
9 |
91.00 |
4147********9671 |
01683D |
05/20/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
887101 |
05/20/2024 |
| MADLOCK, RONNIE |
4F-10913 |
9 |
91.00 |
4153********2195 |
064651 |
05/20/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
00112C |
05/20/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
01360D |
05/20/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
00130D |
05/20/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
05476D |
05/20/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
181632 |
05/20/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
04743D |
05/20/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
00160C |
05/20/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
01044D |
05/20/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
007491 |
05/20/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
025480 |
05/20/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
00197D |
05/20/2024 |
| PRICE, DAN |
4F-10881 |
9 |
10.64 |
4701********7734 |
171534 |
05/20/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
443020 |
05/20/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
090388 |
05/20/2024 |
| RINE, ZACH |
4F-10920 |
9 |
91.00 |
5287********2556 |
025505 |
05/20/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
735284 |
05/20/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
912106 |
05/20/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
00315C |
05/20/2024 |
| SHROPSHIRE, JARED |
4F-10985 |
9 |
54.69 |
4000********5989 |
666673 |
05/20/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
081344 |
05/20/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
09316D |
05/20/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
00357D |
05/20/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
115351 |
05/20/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
025597 |
05/20/2024 |
| SWENSON, JULIE |
4F-10936 |
9 |
91.00 |
5449********6215 |
890514 |
05/20/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
012146 |
05/20/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
024369 |
05/20/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
10943D |
05/20/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
025617 |
05/20/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
025632 |
05/20/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
426179 |
05/20/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
081309 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 12 |
MasterCard |
887.23 |
| 49 |
Visa |
3617.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4652.62 |