Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
02690D |
08/19/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
121285 |
08/19/2024 |
| BAKKE, BRINLEY |
4F-10929 |
9 |
91.00 |
4147********9924 |
08588D |
08/19/2024 |
| BAKKE, CHERYL |
4F-10901 |
9 |
91.00 |
4147********9924 |
00485D |
08/19/2024 |
| BAKKEN, ANNIE |
4F-20008 |
9 |
91.00 |
4426********6314 |
019785 |
08/19/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
121287 |
08/19/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
034194 |
08/19/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
956352 |
08/19/2024 |
| BOISTURE, KEVIN |
4F-10941 |
9 |
28.42 |
4160********8579 |
052955 |
08/19/2024 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
150500 |
08/19/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
05598D |
08/19/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
162597 |
08/19/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
032958 |
08/19/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
121296 |
08/19/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
052958 |
08/19/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
052959 |
08/19/2024 |
| DAVIS, HAKEEM |
4F-10752 |
9 |
91.00 |
4867********4522 |
092906 |
08/19/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
019201 |
08/19/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
08795D |
08/19/2024 |
| DINES, DEANNA |
4F-10998 |
9 |
91.00 |
4147********5404 |
00005D |
08/19/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
5440********8465 |
00019Z |
08/19/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
09628D |
08/19/2024 |
| FETNER, BILL |
4F-10935 |
9 |
91.00 |
5170********0791 |
367736 |
08/19/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
00063Q |
08/19/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
033001 |
08/19/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
509103 |
08/19/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
121315 |
08/19/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
168085 |
08/19/2024 |
| JOHNSON, TERA |
4F-20033 |
9 |
113.75 |
5178********2963 |
00128P |
08/19/2024 |
| KAKU, NOELLE |
4F-10925 |
9 |
28.42 |
5287********1351 |
121321 |
08/19/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
09486D |
08/19/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
00946D |
08/19/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
02568D |
08/19/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
06596D |
08/19/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
09598D |
08/19/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
15168D |
08/19/2024 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
121329 |
08/19/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
01599D |
08/19/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
07330D |
08/19/2024 |
| LAWRENCE, MARCELINA |
4F-20017 |
9 |
54.69 |
4867********7997 |
073006 |
08/19/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
858772 |
08/19/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
00238C |
08/19/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
04277D |
08/19/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
00251D |
08/19/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
08796D |
08/19/2024 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
030025 |
08/19/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
91.00 |
4366********3014 |
028279 |
08/19/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
16043D |
08/19/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
04371D |
08/19/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
121340 |
08/19/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
033010 |
08/19/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
56.88 |
4147********0566 |
00337D |
08/19/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
00329D |
08/19/2024 |
| POPE, TIFFANY |
4F-10946 |
9 |
91.00 |
4495********8403 |
956354 |
08/19/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********6919 |
956353 |
08/19/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
183504 |
08/19/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
079128 |
08/19/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
896383 |
08/19/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
391886 |
08/19/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
91.00 |
4147********5690 |
04011D |
08/19/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
00436C |
08/19/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
113.75 |
4347********0558 |
053006 |
08/19/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
053015 |
08/19/2024 |
| SMITH, LISA |
4F-20075 |
9 |
91.00 |
4275********1715 |
092379 |
08/19/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
18087D |
08/19/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
00499D |
08/19/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
133922 |
08/19/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
121357 |
08/19/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
005724 |
08/19/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
012024 |
08/19/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
117696 |
08/19/2024 |
| THOMPSON, CODY |
4F-10913 |
9 |
91.00 |
4342********2516 |
026685 |
08/19/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
121366 |
08/19/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
956355 |
08/19/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
121368 |
08/19/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
013006 |
08/19/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
364.00 |
| 15 |
MasterCard |
1245.56 |
| 57 |
Visa |
4280.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5889.90 |