Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
02993D |
07/08/2024 |
| BAILEY, ALEX |
4F-10970 |
9 |
91.00 |
5287********9758 |
201875 |
07/08/2024 |
| BAKKE, BRINLEY |
4F-10929 |
9 |
91.00 |
4147********9924 |
09531D |
07/08/2024 |
| BAKKE, CHERYL |
4F-10901 |
9 |
91.00 |
4147********9924 |
08183D |
07/08/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
201883 |
07/08/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
401556 |
07/08/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
055616 |
07/08/2024 |
| BOISTURE, KEVIN |
4F-10941 |
9 |
28.42 |
4160********8579 |
042558 |
07/08/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
05485D |
07/08/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
172155 |
07/08/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
201888 |
07/08/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
91.00 |
4167********7251 |
042600 |
07/08/2024 |
| COLBERT, CATHY |
4F-10973 |
9 |
91.00 |
4147********7379 |
05537D |
07/08/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
042559 |
07/08/2024 |
| COX, PAM |
4F-10948 |
9 |
91.00 |
4400********1263 |
03616D |
07/08/2024 |
| DAVIS, HAKEEM |
4F-10752 |
9 |
91.00 |
4867********4522 |
012605 |
07/08/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
018509 |
07/08/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
008667 |
07/08/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
08056D |
07/08/2024 |
| DINES, DEANNA |
4F-10998 |
9 |
91.00 |
4147********5404 |
08065D |
07/08/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
00702D |
07/08/2024 |
| FETNER, BILL |
4F-10935 |
9 |
113.75 |
5170********0791 |
367522 |
07/08/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
022605 |
07/08/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
401562 |
07/08/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
08104Q |
07/08/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
91.00 |
4602********7456 |
022603 |
07/08/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
408062 |
07/08/2024 |
| HABTAM, BITHANYA |
4F-10716 |
9 |
54.69 |
5444********2445 |
201906 |
07/08/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
201909 |
07/08/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
03474D |
07/08/2024 |
| KAKU, NOELLE |
4F-10925 |
9 |
56.84 |
5287********1351 |
201912 |
07/08/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
08365D |
07/08/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
04151D |
07/08/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
05370D |
07/08/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
05072D |
07/08/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
031961 |
07/08/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
04532D |
07/08/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
201923 |
07/08/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
05183D |
07/08/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
08993D |
07/08/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
848372 |
07/08/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
08216C |
07/08/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
09105D |
07/08/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
03624D |
07/08/2024 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
003149 |
07/08/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
91.00 |
4366********3014 |
023800 |
07/08/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
172660 |
07/08/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
05102D |
07/08/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
01783D |
07/08/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
017442 |
07/08/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
08289D |
07/08/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
055618 |
07/08/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
192965 |
07/08/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
015430 |
07/08/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
574874 |
07/08/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
510571 |
07/08/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
08358C |
07/08/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
113.75 |
4347********0558 |
022605 |
07/08/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
042612 |
07/08/2024 |
| SMITH, LISA |
4F-20075 |
9 |
91.00 |
4275********1715 |
050947 |
07/08/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
06534D |
07/08/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
08416D |
07/08/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
179455 |
07/08/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
201948 |
07/08/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
023269 |
07/08/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
119152 |
07/08/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
07424D |
07/08/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
182.00 |
5287********1505 |
201950 |
07/08/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
055620 |
07/08/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
201955 |
07/08/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
712467 |
07/08/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
364.00 |
4867********9611 |
072605 |
07/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.00 |
| 13 |
MasterCard |
1146.67 |
| 57 |
Visa |
4544.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5872.83 |