Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
01285D |
06/10/2024 |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
814742 |
06/10/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
814725 |
06/10/2024 |
| BECKER, SANDRA |
4F-10908 |
9 |
91.00 |
4599********8655 |
989374 |
06/10/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
989374 |
06/10/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
461842 |
06/10/2024 |
| BOISTURE, KEVIN |
4F-10941 |
9 |
28.42 |
4160********8579 |
062255 |
06/10/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
01588D |
06/10/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
112320 |
06/10/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
042256 |
06/10/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
814799 |
06/10/2024 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
092067 |
06/10/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
062258 |
06/10/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
014028 |
06/10/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
010297 |
06/10/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
07784D |
06/10/2024 |
| DINES, DEANNA |
4F-10998 |
9 |
91.00 |
4147********5404 |
07771D |
06/10/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
08420D |
06/10/2024 |
| FETNER, BILL |
4F-10935 |
9 |
113.75 |
5170********0791 |
706537 |
06/10/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
002307 |
06/10/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
989380 |
06/10/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
91.00 |
4602********7456 |
042301 |
06/10/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
600132 |
06/10/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
814904 |
06/10/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
03114D |
06/10/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
09224D |
06/10/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
08689D |
06/10/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
99781D |
06/10/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
814944 |
06/10/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
02207D |
06/10/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
07695D |
06/10/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
868069 |
06/10/2024 |
| MADLOCK, RONNIE |
4F-10913 |
9 |
91.00 |
4153********2195 |
032324 |
06/10/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
09163C |
06/10/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
01617D |
06/10/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
09176D |
06/10/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
07210D |
06/10/2024 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
032615 |
06/10/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
91.00 |
4366********3014 |
002975 |
06/10/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
182632 |
06/10/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
01088D |
06/10/2024 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
09213C |
06/10/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
04004D |
06/10/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
025919 |
06/10/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
09256D |
06/10/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
461844 |
06/10/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
112632 |
06/10/2024 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
310010 |
06/10/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
093896 |
06/10/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
383396 |
06/10/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
732447 |
06/10/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
09351C |
06/10/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
113.75 |
4347********0558 |
022307 |
06/10/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
062312 |
06/10/2024 |
| STANG, MARY |
4F-10931 |
9 |
91.00 |
4428********8303 |
010490 |
06/10/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
03298D |
06/10/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
09383D |
06/10/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
815163 |
06/10/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
026066 |
06/10/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
031912 |
06/10/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
03548D |
06/10/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
815198 |
06/10/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
461846 |
06/10/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
815236 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.88 |
| 10 |
MasterCard |
853.14 |
| 53 |
Visa |
3998.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4908.22 |