Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
3739*******1000 |
183380 |
11/04/2024 |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********5631 |
02299D |
11/04/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
336167 |
11/04/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
113.75 |
5287********2505 |
336168 |
11/04/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
688451 |
11/04/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
523582 |
11/04/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
00553D |
11/04/2024 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
688452 |
11/04/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
035412 |
11/04/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
864567 |
11/04/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
336179 |
11/04/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
055413 |
11/04/2024 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********9553 |
864582 |
11/04/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
004266 |
11/04/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
02454D |
11/04/2024 |
| DINES, DEANNA |
4F-10998 |
9 |
91.00 |
4147********5404 |
02470D |
11/04/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
01888D |
11/04/2024 |
| FETNER, BILL |
4F-10935 |
9 |
91.00 |
5170********2082 |
180200 |
11/04/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
065406 |
11/04/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
02514Q |
11/04/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
035416 |
11/04/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
504045 |
11/04/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
336191 |
11/04/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
104685 |
11/04/2024 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
035404 |
11/04/2024 |
| JOHNSON, TERA |
4F-20033 |
9 |
91.00 |
5189********1765 |
11371Z |
11/04/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
05226D |
11/04/2024 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
913750 |
11/04/2024 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
08366D |
11/04/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
07904D |
11/04/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
09850D |
11/04/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
02965D |
11/04/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
03392D |
11/04/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
012943 |
11/04/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3695 |
20885D |
11/04/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
08557D |
11/04/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
06612D |
11/04/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
861186 |
11/04/2024 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
136904 |
11/04/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
04400D |
11/04/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
005981 |
11/04/2024 |
| MENDIOLA, MONICA |
4F-20094 |
9 |
91.00 |
5523********0525 |
02697S |
11/04/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
135948 |
11/04/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
21510D |
11/04/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
08054D |
11/04/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
336214 |
11/04/2024 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
012104 |
11/04/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
336218 |
11/04/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
035426 |
11/04/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
34.11 |
4147********0566 |
02772D |
11/04/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
02805D |
11/04/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
02787D |
11/04/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4495********7364 |
523584 |
11/04/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
155840 |
11/04/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
062596 |
11/04/2024 |
| RINE, ZACH |
4F-10920 |
9 |
28.42 |
5287********2556 |
336228 |
11/04/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
465680 |
11/04/2024 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
115221 |
11/04/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
322470 |
11/04/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
91.00 |
4465********9722 |
004441 |
11/04/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
02913D |
11/04/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
010778 |
11/04/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
055430 |
11/04/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
23067D |
11/04/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
02958D |
11/04/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
126882 |
11/04/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
336239 |
11/04/2024 |
| SUVER, SHAY |
4F-20041 |
9 |
91.00 |
5449********1226 |
864582 |
11/04/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
119671 |
11/04/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
336242 |
11/04/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
523585 |
11/04/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
336246 |
11/04/2024 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
24235D |
11/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
420.88 |
| 18 |
MasterCard |
1490.10 |
| 50 |
Visa |
3571.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5482.52 |