Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
3739*******1000 |
102744 |
10/28/2024 |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********5631 |
03972D |
10/28/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
437474 |
10/28/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
113.75 |
5287********2505 |
437475 |
10/28/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
391496 |
10/28/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
00398D |
10/28/2024 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
080493 |
10/28/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
030134 |
10/28/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
859289 |
10/28/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
437483 |
10/28/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
050136 |
10/28/2024 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********9553 |
859305 |
10/28/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
028528 |
10/28/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
04138D |
10/28/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
04133Z |
10/28/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
01120D |
10/28/2024 |
| FETNER, BILL |
4F-10935 |
9 |
91.00 |
5170********2082 |
014613 |
10/28/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
090106 |
10/28/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
04161Q |
10/28/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
030139 |
10/28/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
508210 |
10/28/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
437506 |
10/28/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
143961 |
10/28/2024 |
| JOHNSON, TERA |
4F-20033 |
9 |
91.00 |
5189********1765 |
58883Z |
10/28/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
04376D |
10/28/2024 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
592450 |
10/28/2024 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
07516D |
10/28/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
00486D |
10/28/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
01729D |
10/28/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
04731D |
10/28/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
02817D |
10/28/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
060622 |
10/28/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3695 |
22092D |
10/28/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
09225D |
10/28/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
03171D |
10/28/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
855910 |
10/28/2024 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
184239 |
10/28/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
08635D |
10/28/2024 |
| MASSEY, COLETTE |
4F-10968 |
9 |
91.00 |
4147********1728 |
04388D |
10/28/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
007945 |
10/28/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
130910 |
10/28/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
23218D |
10/28/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
09504D |
10/28/2024 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
00076D |
10/28/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
437538 |
10/28/2024 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
014641 |
10/28/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
437543 |
10/28/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
030152 |
10/28/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
34.11 |
4147********0566 |
04543D |
10/28/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
04582D |
10/28/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
170815 |
10/28/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
007866 |
10/28/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
186102 |
10/28/2024 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
384476 |
10/28/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
391386 |
10/28/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
91.00 |
4465********9722 |
028924 |
10/28/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04640D |
10/28/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
005228 |
10/28/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
050155 |
10/28/2024 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
871708 |
10/28/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
26165D |
10/28/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
04693D |
10/28/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
101236 |
10/28/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
437560 |
10/28/2024 |
| SUVER, SHAY |
4F-20041 |
9 |
91.00 |
5449********1226 |
859307 |
10/28/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
142434 |
10/28/2024 |
| TURNER, TINIA |
4F-20042 |
9 |
91.00 |
4428********8841 |
028463 |
10/28/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
437564 |
10/28/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
391497 |
10/28/2024 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
27555D |
10/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
420.88 |
| 16 |
MasterCard |
1393.43 |
| 49 |
Visa |
3480.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5294.85 |