Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
530643 |
07/22/2024 |
| BAKKE, BRINLEY |
4F-10929 |
9 |
91.00 |
4147********9924 |
01083D |
07/22/2024 |
| BAKKE, CHERYL |
4F-10901 |
9 |
91.00 |
4147********9924 |
05060D |
07/22/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
530656 |
07/22/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
356799 |
07/22/2024 |
| BOISTURE, KEVIN |
4F-10941 |
9 |
28.42 |
4160********8579 |
061036 |
07/22/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4358********7799 |
041037 |
07/22/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
191305 |
07/22/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
041037 |
07/22/2024 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
01158Z |
07/22/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
530710 |
07/22/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
061039 |
07/22/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
061039 |
07/22/2024 |
| COX, PAM |
4F-10948 |
9 |
28.42 |
4400********1263 |
00754D |
07/22/2024 |
| DAVIS, HAKEEM |
4F-10752 |
9 |
91.00 |
4867********4522 |
001007 |
07/22/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
030001 |
07/22/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
022046 |
07/22/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
01233D |
07/22/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
5440********8465 |
01252Z |
07/22/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
08653D |
07/22/2024 |
| FETNER, BILL |
4F-10935 |
9 |
113.75 |
5170********0791 |
698109 |
07/22/2024 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
617443 |
07/22/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
01277Q |
07/22/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
91.00 |
4602********7456 |
041043 |
07/22/2024 |
| HABTAM, BITHANYA |
4F-10716 |
9 |
87.51 |
5444********2445 |
530791 |
07/22/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
530806 |
07/22/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
102.38 |
4147********2904 |
08118D |
07/22/2024 |
| KAKU, NOELLE |
4F-10925 |
9 |
28.42 |
5287********1351 |
530834 |
07/22/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
02637D |
07/22/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
06236D |
07/22/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
06285D |
07/22/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
02426D |
07/22/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
07615D |
07/22/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
012319 |
07/22/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
27112D |
07/22/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
08001D |
07/22/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
00860D |
07/22/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
866813 |
07/22/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
00866D |
07/22/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
08623D |
07/22/2024 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
031563 |
07/22/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
91.00 |
4366********3014 |
001868 |
07/22/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
131700 |
07/22/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
27793D |
07/22/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
06813D |
07/22/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
041049 |
07/22/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
356800 |
07/22/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
161600 |
07/22/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
034659 |
07/22/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
413376 |
07/22/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
911853 |
07/22/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
01624C |
07/22/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
061053 |
07/22/2024 |
| SMITH, LISA |
4F-20075 |
9 |
91.00 |
4275********1715 |
032903 |
07/22/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
29280D |
07/22/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
01665D |
07/22/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
130349 |
07/22/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
530986 |
07/22/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
031223 |
07/22/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
002734 |
07/22/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
169852 |
07/22/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
82.00 |
5287********1505 |
531007 |
07/22/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
356802 |
07/22/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
531020 |
07/22/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
091007 |
07/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.00 |
| 14 |
MasterCard |
1176.19 |
| 49 |
Visa |
3702.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5060.58 |