Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********9696 |
08238D |
10/14/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
760447 |
10/14/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
113.75 |
5287********2505 |
760461 |
10/14/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
875220 |
10/14/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
112804 |
10/14/2024 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
132342 |
10/14/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
04056D |
10/14/2024 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
875223 |
10/14/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
041342 |
10/14/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
870496 |
10/14/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
760490 |
10/14/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
061343 |
10/14/2024 |
| CID, CHRISTINE |
4F-20096 |
9 |
91.00 |
5253********0278 |
17808Z |
10/14/2024 |
| COOPER, LUCY |
4F-10850 |
9 |
56.88 |
4388********3848 |
00335D |
10/14/2024 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********9553 |
870513 |
10/14/2024 |
| DELOSSANTOS, JAY-C |
4F-20069 |
9 |
91.00 |
4347********9674 |
051307 |
10/14/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
014396 |
10/14/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
00373D |
10/14/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
00399Z |
10/14/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
05665D |
10/14/2024 |
| FETNER, BILL |
4F-10935 |
9 |
91.00 |
5170********2082 |
692707 |
10/14/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
061307 |
10/14/2024 |
| FOWLER, MAKENSIE |
4F-20045 |
9 |
91.00 |
4147********9389 |
03702D |
10/14/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
00434Q |
10/14/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
041348 |
10/14/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
604131 |
10/14/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
760575 |
10/14/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
184120 |
10/14/2024 |
| JOHNSON, TERA |
4F-20033 |
9 |
113.75 |
5189********1765 |
76342Z |
10/14/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
08979D |
10/14/2024 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
950800 |
10/14/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
04443D |
10/14/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
00439D |
10/14/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
04926D |
10/14/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
06169D |
10/14/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
010796 |
10/14/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
21005D |
10/14/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
04231D |
10/14/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
04367D |
10/14/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
867117 |
10/14/2024 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
195971 |
10/14/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
04318D |
10/14/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
00592D |
10/14/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
026021 |
10/14/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
161339 |
10/14/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
22145D |
10/14/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
03857D |
10/14/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
01870D |
10/14/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
760687 |
10/14/2024 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
015533 |
10/14/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
760701 |
10/14/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
041357 |
10/14/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
34.11 |
4147********0566 |
00730D |
10/14/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
00742D |
10/14/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
00760D |
10/14/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
111737 |
10/14/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
035934 |
10/14/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
359303 |
10/14/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
321936 |
10/14/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
91.00 |
4147********5690 |
05115D |
10/14/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
02040D |
10/14/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
019237 |
10/14/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
061401 |
10/14/2024 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
839737 |
10/14/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
24008D |
10/14/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
02073D |
10/14/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
104872 |
10/14/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
760803 |
10/14/2024 |
| SUVER, SHAY |
4F-20041 |
9 |
91.00 |
5449********1226 |
870553 |
10/14/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
104952 |
10/14/2024 |
| TURNER, TINIA |
4F-20042 |
9 |
91.00 |
4428********8841 |
014823 |
10/14/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
760824 |
10/14/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
112806 |
10/14/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
760848 |
10/14/2024 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
25148D |
10/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
455.00 |
| 18 |
MasterCard |
1598.18 |
| 52 |
Visa |
3747.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5801.06 |