08/05/2024
09:35:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALINSOG, ROBERT 4F-10865 9 56.88 4400********6881 04009D 08/05/2024
BAILEY, ALEX 4F-20043 9 91.00 5287********9758 135688 08/05/2024
BAKKE, BRINLEY 4F-10929 9 91.00 4147********9924 07931D 08/05/2024
BAKKE, CHERYL 4F-10901 9 91.00 4147********9924 02387D 08/05/2024
BAKKEN, ANNIE 4F-20008 9 91.00 4426********6314 005242 08/05/2024
BALSOM, KELLY 4F-10932 9 91.00 5287********2505 135703 08/05/2024
BELTRE, CHRISTIAN 4F-10790 9 56.88 4599********3321 838796 08/05/2024
BERGSTROM, JASON 4F-10763 9 28.42 4495********0491 661888 08/05/2024
BOISTURE, KEVIN 4F-10941 9 28.42 4160********8579 092638 08/05/2024
BROWN, AUDRA 4F-10986 9 91.00 4358********7799 072637 08/05/2024
BROWN, JOSH 4F-10789 9 28.42 4701********1686 122560 08/05/2024
BROWN, RAYNAH 4F-10943 9 91.00 4337********6796 072638 08/05/2024
CAPITO, JENNIFER 4F-10740 9 56.88 5287********4109 135743 08/05/2024
CHAVEZ, MYCAYLA 4F-10949 9 113.75 4167********7251 092640 08/05/2024
COUSINAEU, SHELLY 4F-10923 9 91.00 4160********1687 092640 08/05/2024
DAVIS, HAKEEM 4F-10752 9 91.00 4867********4522 012610 08/05/2024
DAVIS, KRISTINA 4F-10826 9 56.88 4366********8071 014710 08/05/2024
DEMESMIN, TOPHER 4F-10801 9 28.42 4707********8591 005544 08/05/2024
DEWITT, ROBERT 4F-10902 9 91.00 4147********3345 09245D 08/05/2024
DINES, DEANNA 4F-10998 9 91.00 4147********5404 09265D 08/05/2024
DOBRINSKI, ERIN 4F-10711 9 91.00 5440********8465 09270Z 08/05/2024
ELLIS, KAELA 4F-10915 9 91.00 4147********6908 02096D 08/05/2024
FETNER, BILL 4F-10935 9 91.00 5170********0791 036725 08/05/2024
GAROUTTE, RANDY 4F-10981 9 113.75 5197********4914 09302Q 08/05/2024
GOODWIN, JOSH 4F-10977 9 28.42 4602********7456 072644 08/05/2024
GREEN, KIM 4F-10947 9 91.00 4147********8454 905062 08/05/2024
HEDGES, DANIELLE 4F-10905 9 91.00 5444********4647 135835 08/05/2024
HUMPHREY, MARNEE 4F-10975 9 102.38 4147********2904 08155D 08/05/2024
JEPSON, JASON 4F-20018 9 91.00 3411*******1017 147442 08/05/2024
KAKU, NOELLE 4F-10925 9 28.42 5287********1351 135865 08/05/2024
KAPLAN, ERIC 4F-10751 9 113.75 4147********0743 06782D 08/05/2024
KOBESKI, LUKE 4F-10950 9 28.42 4147********1044 09479D 08/05/2024
KOBESKI, PHIL 4F-10934 9 28.42 4147********1044 08509D 08/05/2024
KOBESKI, SARAH 4F-10903 9 28.42 4147********1044 07217D 08/05/2024
KOBESKI, WINNIE 4F-10930 9 28.42 4147********1044 08919D 08/05/2024
LARSON, ASHLEY 4F-10824 9 56.88 5444********9440 135883 08/05/2024
LARTER, GILLIAN 4F-10868 9 28.42 4147********5239 09145D 08/05/2024
LARTER, MICHELE 4F-10712 9 56.88 4147********5239 09822D 08/05/2024
LAWRENCE, MARCELINA 4F-20017 9 54.69 4867********7997 092610 08/05/2024
LOUCK, CHRISTOPHER 4F-10704 9 56.88 5449********9608 898414 08/05/2024
MAINA, ANNE 4F-10854 9 56.88 4266********0054 09472C 08/05/2024
MATTESON, AMBER 4F-10718 9 56.88 4147********3992 02226D 08/05/2024
MCGEE, ABRAHAM 4F-10940 9 91.00 4366********3014 001036 08/05/2024
MCGEE, KALLEE 4F-10945 9 91.00 4366********3014 023591 08/05/2024
MIXON, NICOLE 4F-10953 9 91.00 4701********5847 112267 08/05/2024
MOLINA, GABRIELE 4F-10969 9 91.00 4100********8788 30427D 08/05/2024
NISHIHARA, SABRINA 4F-10894 9 91.00 4147********3005 08851D 08/05/2024
PHELAN, SAM 4F-10766 9 28.42 4337********1262 072652 08/05/2024
PLETCHER, JUSTIN 4F-10964 9 91.00 4147********0566 09560D 08/05/2024
PORTER, BERNIE 4F-10960 9 91.00 4495********6919 661893 08/05/2024
PRICE, DAN 4F-10881 9 56.88 4701********7734 112660 08/05/2024
RICHEY, MICHELLE 4F-10717 9 56.87 4737********5727 023817 08/05/2024
ROGERS, JAMEL 4F-10965 9 113.75 4000********1164 452131 08/05/2024
ROGERS, LINDA 4F-10978 9 91.00 4088********6081 512720 08/05/2024
SEIBERT, TARAH 4F-10917 9 91.00 4147********1477 09670C 08/05/2024
SHROPSHIRE, LAUREN 4F-10876 9 113.75 4347********0558 062610 08/05/2024
SHUMWAY, TAMERA 4F-10842 9 113.75 4167********4828 092656 08/05/2024
SMITH, LISA 4F-20075 9 91.00 4275********1715 011753 08/05/2024
STANTON, TERESA 4F-10858 9 85.31 4100********2973 37224D 08/05/2024
STEPHEN, KEVIN 4F-10708 9 113.75 4147********5872 09738D 08/05/2024
STONE, AUBRI 4F-10993 9 91.00 3712*******1011 186612 08/05/2024
STROBECK, ROBYN 4F-10962 9 91.00 5287********4803 136051 08/05/2024
TAYLOR, EMMA 4F-10847 9 91.00 4366********8755 027978 08/05/2024
TAYLOR, SCOTT 4F-10844 9 91.00 4366********8755 006822 08/05/2024
TEJEL, DAVID 4F-10873 9 91.00 3411*******1002 115951 08/05/2024
THOMPSON, CODY 4F-10913 9 91.00 4342********2516 054417 08/05/2024
WATTS, ALEXA 4F-10921 9 91.00 5287********1505 136086 08/05/2024
WEINRICH, MICKEY 4F-10720 9 85.31 4495********1262 661894 08/05/2024
WEISS, PAM 4F-10918 9 91.00 5287********4650 136105 08/05/2024
ZACK, KASSANDRA 4F-10992 9 91.00 4867********9611 022710 08/05/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 273.00
13 MasterCard 1040.81
54 Visa 4052.84
0 Discover 0.00
0 Other 0.00
     
    5366.65