Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
03673D |
05/27/2024 |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
803599 |
05/27/2024 |
| BECKER, SANDRA |
4F-10908 |
9 |
91.00 |
4599********8655 |
781668 |
05/27/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
781668 |
05/27/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
168750 |
05/27/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
08926D |
05/27/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
135649 |
05/27/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
045429 |
05/27/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
803709 |
05/27/2024 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
052658 |
05/27/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
065430 |
05/27/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
026052 |
05/27/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
027619 |
05/27/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
02952D |
05/27/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
01319D |
05/27/2024 |
| FETNER, BILL |
4F-10935 |
9 |
113.75 |
5170********0791 |
384833 |
05/27/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
025407 |
05/27/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
781673 |
05/27/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
4115********9606 |
030137 |
05/27/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
91.00 |
4602********7456 |
045434 |
05/27/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
082312 |
05/27/2024 |
| HARRIS, JENNIFER |
4F-10967 |
9 |
91.00 |
4366********9258 |
019734 |
05/27/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
803798 |
05/27/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
05303D |
05/27/2024 |
| KAKU, NOELLE |
4F-10925 |
9 |
28.42 |
5287********1351 |
803829 |
05/27/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
00896D |
05/27/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
08006D |
05/27/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
00772D |
05/27/2024 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
065407 |
05/27/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
803865 |
05/27/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
01233D |
05/27/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
00983D |
05/27/2024 |
| LITTLETON, AMY |
4F-10958 |
9 |
91.00 |
4147********9671 |
04123D |
05/27/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
871203 |
05/27/2024 |
| MADLOCK, RONNIE |
4F-10913 |
9 |
91.00 |
4153********2195 |
702478 |
05/27/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
03152D |
05/27/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
01313D |
05/27/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
115346 |
05/27/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
01564D |
05/27/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
03193C |
05/27/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
05669D |
05/27/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
021063 |
05/27/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
803972 |
05/27/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
03229D |
05/27/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
168751 |
05/27/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
115142 |
05/27/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
764027 |
05/27/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
023608 |
05/27/2024 |
| RINE, ZACH |
4F-10920 |
9 |
91.00 |
5287********2556 |
804023 |
05/27/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
129470 |
05/27/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
361881 |
05/27/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
03348C |
05/27/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
065445 |
05/27/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
02871D |
05/27/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
03372D |
05/27/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
188726 |
05/27/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
804114 |
05/27/2024 |
| SWENSON, JULIE |
4F-10936 |
9 |
91.00 |
5449********6215 |
874616 |
05/27/2024 |
| TAYLOR, CHERY |
4F-10862 |
9 |
120.32 |
4366********8755 |
024862 |
05/27/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
024322 |
05/27/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
029791 |
05/27/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
03580D |
05/27/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
804168 |
05/27/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
168752 |
05/27/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
804182 |
05/27/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
425651 |
05/27/2024 |
| WOLFE, KIRA |
4F-10942 |
9 |
91.00 |
6011********5602 |
02782R |
05/27/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
005407 |
05/27/2024 |
| ZACK, KEVIN |
4F-10794 |
9 |
113.76 |
4701********4262 |
135748 |
05/27/2024 |
| ZACK, SONYA |
4F-10759 |
9 |
113.76 |
4701********4262 |
135748 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 13 |
MasterCard |
1000.98 |
| 54 |
Visa |
4158.35 |
| 1 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5398.21 |