Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
06561D |
08/26/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
153341 |
08/26/2024 |
| BAKKE, CHERYL |
4F-10901 |
9 |
91.00 |
4147********9924 |
01628D |
08/26/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
153357 |
08/26/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
642879 |
08/26/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
105829 |
08/26/2024 |
| BOISTURE, KEVIN |
4F-10941 |
9 |
28.42 |
4160********8579 |
063440 |
08/26/2024 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
161972 |
08/26/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
03709D |
08/26/2024 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
193549 |
08/26/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
043440 |
08/26/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
153412 |
08/26/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
063441 |
08/26/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
063442 |
08/26/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
026318 |
08/26/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
03276D |
08/26/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
03293Z |
08/26/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
41.00 |
4147********6908 |
00049D |
08/26/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
03323Q |
08/26/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
043444 |
08/26/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
606243 |
08/26/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
153470 |
08/26/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
186075 |
08/26/2024 |
| JOHNSON, TERA |
4F-20033 |
9 |
113.75 |
5178********2963 |
03384P |
08/26/2024 |
| KAKU, NOELLE |
4F-10925 |
9 |
28.42 |
5287********1351 |
153493 |
08/26/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
07868D |
08/26/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
07600D |
08/26/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
04436D |
08/26/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
08681D |
08/26/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
09626D |
08/26/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
010180 |
08/26/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
67582D |
08/26/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
08931D |
08/26/2024 |
| LAWRENCE, MARCELINA |
4F-20017 |
9 |
54.69 |
4867********7997 |
083407 |
08/26/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
869214 |
08/26/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
03441C |
08/26/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
01633D |
08/26/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
03485D |
08/26/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
02852D |
08/26/2024 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
56.88 |
4366********3014 |
006868 |
08/26/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
030124 |
08/26/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
68305D |
08/26/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
08557D |
08/26/2024 |
| NICHOLS, WENDY |
4F-20000 |
9 |
91.00 |
4432********0667 |
043450 |
08/26/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
00179D |
08/26/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
153601 |
08/26/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
043451 |
08/26/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
56.88 |
4147********0566 |
03533D |
08/26/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
03550D |
08/26/2024 |
| POPE, TIFFANY |
4F-10946 |
9 |
91.00 |
4495********8403 |
105832 |
08/26/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
193146 |
08/26/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
024025 |
08/26/2024 |
| RINE, ZACH |
4F-10920 |
9 |
28.42 |
5287********2556 |
153643 |
08/26/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
636706 |
08/26/2024 |
| ROGERS, JANEE |
4F-20019 |
9 |
91.00 |
4000********8023 |
614975 |
08/26/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
732240 |
08/26/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
91.00 |
4147********5690 |
06202D |
08/26/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
008266 |
08/26/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
113.75 |
4347********0558 |
053407 |
08/26/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
063456 |
08/26/2024 |
| SMITH, LISA |
4F-20075 |
9 |
91.00 |
4275********1715 |
052061 |
08/26/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
70487D |
08/26/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
03708D |
08/26/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
104282 |
08/26/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
153739 |
08/26/2024 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4366********8755 |
008269 |
08/26/2024 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
91.00 |
4366********8755 |
008270 |
08/26/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
104488 |
08/26/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
105833 |
08/26/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
153780 |
08/26/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
003507 |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
364.00 |
| 13 |
MasterCard |
1057.85 |
| 54 |
Visa |
3826.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5248.36 |