Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4400********6881 |
07436D |
09/09/2024 |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********9696 |
07710D |
09/09/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
636492 |
09/09/2024 |
| BAKKE, CHERYL |
4F-10901 |
9 |
91.00 |
4147********9924 |
04515D |
09/09/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
636497 |
09/09/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
849563 |
09/09/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
414391 |
09/09/2024 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
179290 |
09/09/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
00638D |
09/09/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
034604 |
09/09/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
863759 |
09/09/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
636511 |
09/09/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
054605 |
09/09/2024 |
| COUSINAEU, SHELLY |
4F-10923 |
9 |
91.00 |
4160********1687 |
054606 |
09/09/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
009095 |
09/09/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
08245D |
09/09/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
08264Z |
09/09/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
04186D |
09/09/2024 |
| FETNER, BILL |
4F-10935 |
9 |
91.00 |
5170********2082 |
865688 |
09/09/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
08282Q |
09/09/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
034609 |
09/09/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
509064 |
09/09/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
636528 |
09/09/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
182908 |
09/09/2024 |
| JOHNSON, TERA |
4F-20033 |
9 |
113.75 |
5189********1765 |
04332Z |
09/09/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
08556D |
09/09/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
05666D |
09/09/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
08071D |
09/09/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
07014D |
09/09/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
06747D |
09/09/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
60948D |
09/09/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
04399D |
09/09/2024 |
| LAWRENCE, MARCELINA |
4F-20017 |
9 |
54.69 |
4867********7997 |
034606 |
09/09/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
860379 |
09/09/2024 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
08412C |
09/09/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
03913D |
09/09/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
08424D |
09/09/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
05430D |
09/09/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
010587 |
09/09/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********8788 |
61379D |
09/09/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
01030D |
09/09/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
09383D |
09/09/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
636554 |
09/09/2024 |
| PATTERSON, TRACY |
4F-10709 |
9 |
28.42 |
4366********6542 |
009869 |
09/09/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
636560 |
09/09/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
034616 |
09/09/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
56.88 |
4147********0566 |
08519D |
09/09/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
08541D |
09/09/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
08535D |
09/09/2024 |
| POPE, TIFFANY |
4F-10946 |
9 |
91.00 |
4495********8403 |
414392 |
09/09/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********7364 |
414393 |
09/09/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
164261 |
09/09/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
026055 |
09/09/2024 |
| RINE, ZACH |
4F-10920 |
9 |
56.84 |
5287********2556 |
636569 |
09/09/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
578606 |
09/09/2024 |
| ROGERS, JANEE |
4F-20019 |
9 |
91.00 |
4000********8023 |
148925 |
09/09/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
511689 |
09/09/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
91.00 |
4147********5690 |
03921D |
09/09/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
08652C |
09/09/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
025457 |
09/09/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
113.75 |
4347********0558 |
024606 |
09/09/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
054623 |
09/09/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
63478D |
09/09/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
08702D |
09/09/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
151134 |
09/09/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
636576 |
09/09/2024 |
| SUVER, SHAY |
4F-20041 |
9 |
91.00 |
5449********1226 |
863774 |
09/09/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
193793 |
09/09/2024 |
| THOMPSON, CODY |
4F-10913 |
9 |
91.00 |
4342********2516 |
002801 |
09/09/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
636587 |
09/09/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
414394 |
09/09/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
636586 |
09/09/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
074606 |
09/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
364.00 |
| 17 |
MasterCard |
1512.85 |
| 52 |
Visa |
3791.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5668.06 |