Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, BRINLEY |
4F-10929 |
9 |
91.00 |
4147********9924 |
02202D |
06/24/2024 |
| BAKKE, CHERYL |
4F-10901 |
9 |
91.00 |
4147********9924 |
05203D |
06/24/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
923116 |
06/24/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
199327 |
06/24/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
756085 |
06/24/2024 |
| BOISTURE, KEVIN |
4F-10941 |
9 |
28.42 |
4160********8579 |
062849 |
06/24/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
09107D |
06/24/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
132086 |
06/24/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
923168 |
06/24/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
91.00 |
4167********7251 |
062851 |
06/24/2024 |
| COLBERT, CATHY |
4F-10973 |
9 |
91.00 |
4147********7379 |
03408D |
06/24/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
062851 |
06/24/2024 |
| COX, PAM |
4F-10948 |
9 |
91.00 |
4400********1263 |
04489D |
06/24/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
031614 |
06/24/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
024431 |
06/24/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
05587D |
06/24/2024 |
| DINES, DEANNA |
4F-10998 |
9 |
91.00 |
4147********5404 |
05581D |
06/24/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
08410D |
06/24/2024 |
| FETNER, BILL |
4F-10935 |
9 |
113.75 |
5170********0791 |
034008 |
06/24/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
199334 |
06/24/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
05632Q |
06/24/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
91.00 |
4602********7456 |
042854 |
06/24/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
604282 |
06/24/2024 |
| HABTAM, BITHANYA |
4F-10716 |
9 |
54.69 |
5444********2445 |
923275 |
06/24/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
923273 |
06/24/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
05962D |
06/24/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
04451D |
06/24/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
01158D |
06/24/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
08293D |
06/24/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
00318D |
06/24/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
40337D |
06/24/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
923338 |
06/24/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
06452D |
06/24/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
00568D |
06/24/2024 |
| LITTLETON, AMY |
4F-10958 |
9 |
28.42 |
4147********9671 |
09026D |
06/24/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
868623 |
06/24/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
05766C |
06/24/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
03948D |
06/24/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
00922D |
06/24/2024 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
022378 |
06/24/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
91.00 |
4366********3014 |
019545 |
06/24/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
172881 |
06/24/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
41032D |
06/24/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
03049D |
06/24/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
019619 |
06/24/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
042900 |
06/24/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
07043D |
06/24/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
756087 |
06/24/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
172898 |
06/24/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
095743 |
06/24/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
464403 |
06/24/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
391740 |
06/24/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
07124C |
06/24/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
113.75 |
4347********0558 |
042907 |
06/24/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
062905 |
06/24/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
42784D |
06/24/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
07177D |
06/24/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
104632 |
06/24/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
022385 |
06/24/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
43145D |
06/24/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
923594 |
06/24/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
756088 |
06/24/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
923625 |
06/24/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
822010 |
06/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
91.00 |
| 10 |
MasterCard |
816.83 |
| 53 |
Visa |
3890.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4797.90 |