Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
07363D |
07/15/2024 |
| BAKKE, BRINLEY |
4F-10929 |
9 |
91.00 |
4147********9924 |
07040D |
07/15/2024 |
| BAKKE, CHERYL |
4F-10901 |
9 |
91.00 |
4147********9924 |
09655D |
07/15/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
265807 |
07/15/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
011493 |
07/15/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
205323 |
07/15/2024 |
| BOISTURE, KEVIN |
4F-10941 |
9 |
28.42 |
4160********8579 |
055135 |
07/15/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********0238 |
05585D |
07/15/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
115310 |
07/15/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
035136 |
07/15/2024 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
04089Z |
07/15/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
265813 |
07/15/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
055137 |
07/15/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
055137 |
07/15/2024 |
| COX, PAM |
4F-10948 |
9 |
28.42 |
4400********1263 |
02758D |
07/15/2024 |
| DAVIS, HAKEEM |
4F-10752 |
9 |
91.00 |
4867********4522 |
085106 |
07/15/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
016671 |
07/15/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
015176 |
07/15/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
04169D |
07/15/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
28.42 |
5440********8465 |
04187Z |
07/15/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
01900D |
07/15/2024 |
| FETNER, BILL |
4F-10935 |
9 |
113.75 |
5170********0791 |
532406 |
07/15/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
011499 |
07/15/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
04206Q |
07/15/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
91.00 |
4602********7456 |
035140 |
07/15/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
505115 |
07/15/2024 |
| HABTAM, BITHANYA |
4F-10716 |
9 |
54.69 |
5444********2445 |
265832 |
07/15/2024 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
053667 |
07/15/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
265837 |
07/15/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
08507D |
07/15/2024 |
| KAKU, NOELLE |
4F-10925 |
9 |
28.42 |
5287********1351 |
265842 |
07/15/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
05617D |
07/15/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
03269D |
07/15/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
03106D |
07/15/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
04349D |
07/15/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
05971D |
07/15/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
050931 |
07/15/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
23058D |
07/15/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
265852 |
07/15/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
00595D |
07/15/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
00296D |
07/15/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
860911 |
07/15/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
04366C |
07/15/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
02870D |
07/15/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
05468D |
07/15/2024 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
023225 |
07/15/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
91.00 |
4366********3014 |
003113 |
07/15/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
105013 |
07/15/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
23822D |
07/15/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
05281D |
07/15/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
035147 |
07/15/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
04453D |
07/15/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
205325 |
07/15/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
135713 |
07/15/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
032531 |
07/15/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
702371 |
07/15/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
321426 |
07/15/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04562C |
07/15/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
055152 |
07/15/2024 |
| SMITH, LISA |
4F-20075 |
9 |
91.00 |
4275********1715 |
032521 |
07/15/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
25588D |
07/15/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
04591D |
07/15/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
179754 |
07/15/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
265886 |
07/15/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
013031 |
07/15/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
101388 |
07/15/2024 |
| VANORDER, ELISHA |
4F-10991 |
9 |
91.00 |
4100********2327 |
26255D |
07/15/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
205326 |
07/15/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
265895 |
07/15/2024 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
468257 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.00 |
| 13 |
MasterCard |
964.67 |
| 55 |
Visa |
4049.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5196.00 |