Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********9696 |
08466D |
09/30/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
495355 |
09/30/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
113.75 |
5287********2505 |
495359 |
09/30/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
664185 |
09/30/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
836894 |
09/30/2024 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
180015 |
09/30/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
05341D |
09/30/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
034947 |
09/30/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
864102 |
09/30/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
495365 |
09/30/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
054949 |
09/30/2024 |
| COOPER, LUCY |
4F-10850 |
9 |
56.88 |
4388********3848 |
08469D |
09/30/2024 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********9553 |
864118 |
09/30/2024 |
| DELOSSANTOS, JAY-C |
4F-20069 |
9 |
91.00 |
4347********9674 |
094906 |
09/30/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
030141 |
09/30/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
08523D |
09/30/2024 |
| FETNER, BILL |
4F-10935 |
9 |
91.00 |
5170********2082 |
354171 |
09/30/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
004906 |
09/30/2024 |
| FOWLER, MAKENSIE |
4F-20045 |
9 |
91.00 |
4147********9389 |
08380D |
09/30/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
08559Q |
09/30/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
034951 |
09/30/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
500394 |
09/30/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
495380 |
09/30/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
103451 |
09/30/2024 |
| JOHNSON, TERA |
4F-20033 |
9 |
113.75 |
5189********1765 |
46050Z |
09/30/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
00767D |
09/30/2024 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
271480 |
09/30/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
09225D |
09/30/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
04689D |
09/30/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
06335D |
09/30/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
08361D |
09/30/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
030228 |
09/30/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
00301D |
09/30/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
00959D |
09/30/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
860720 |
09/30/2024 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
109070 |
09/30/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
09965D |
09/30/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
08692D |
09/30/2024 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
05155D |
09/30/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
031210 |
09/30/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
174099 |
09/30/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
00815D |
09/30/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
05266D |
09/30/2024 |
| NICHOLS, WENDY |
4F-20000 |
9 |
91.00 |
4432********0667 |
034957 |
09/30/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
06485D |
09/30/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
495398 |
09/30/2024 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
011500 |
09/30/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
495399 |
09/30/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
034959 |
09/30/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
34.11 |
4147********0566 |
08785D |
09/30/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
08794D |
09/30/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
00003D |
09/30/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
125509 |
09/30/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
037341 |
09/30/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
790134 |
09/30/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
91.00 |
4147********5690 |
07114D |
09/30/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
00065C |
09/30/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
024308 |
09/30/2024 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
113.75 |
4347********0558 |
025006 |
09/30/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
055003 |
09/30/2024 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
450420 |
09/30/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
02678D |
09/30/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
00140D |
09/30/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
153786 |
09/30/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
495421 |
09/30/2024 |
| SUVER, SHAY |
4F-20041 |
9 |
91.00 |
5449********1226 |
864155 |
09/30/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
109528 |
09/30/2024 |
| TURNER, TINIA |
4F-20042 |
9 |
91.00 |
4428********8841 |
030423 |
09/30/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
495427 |
09/30/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
836895 |
09/30/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
495431 |
09/30/2024 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
03651D |
09/30/2024 |
| ZACK, KASSANDRA |
4F-10992 |
9 |
91.00 |
4867********9611 |
085006 |
09/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
455.00 |
| 16 |
MasterCard |
1393.43 |
| 52 |
Visa |
3747.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5596.31 |