Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
3739*******1000 |
107964 |
11/11/2024 |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********5631 |
02263D |
11/11/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
133903 |
11/11/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
133910 |
11/11/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
294062 |
11/11/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
09801D |
11/11/2024 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
294063 |
11/11/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
040744 |
11/11/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
869899 |
11/11/2024 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
133917 |
11/11/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
060746 |
11/11/2024 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********9553 |
869914 |
11/11/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
015633 |
11/11/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
011770 |
11/11/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
02419D |
11/11/2024 |
| DINES, DEANNA |
4F-10998 |
9 |
91.00 |
4147********5404 |
02433D |
11/11/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
06408D |
11/11/2024 |
| FETNER, BILL |
4F-10935 |
9 |
91.00 |
5170********2082 |
345264 |
11/11/2024 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********1722 |
080707 |
11/11/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
02476Q |
11/11/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
040748 |
11/11/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
601170 |
11/11/2024 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
05929D |
11/11/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
133977 |
11/11/2024 |
| IQBAL, MUMTAZ |
4F-20048 |
9 |
91.00 |
4400********1248 |
06558D |
11/11/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
149437 |
11/11/2024 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
040737 |
11/11/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
02150D |
11/11/2024 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
91.00 |
3739*******1009 |
137947 |
11/11/2024 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
241130 |
11/11/2024 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
08559D |
11/11/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
02237D |
11/11/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
06451D |
11/11/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
08969D |
11/11/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
04700D |
11/11/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
051726 |
11/11/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3695 |
59664D |
11/11/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
09726D |
11/11/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
03537D |
11/11/2024 |
| LAWRENCE, MARCELINA |
4F-20017 |
9 |
54.69 |
4867********7997 |
040707 |
11/11/2024 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
190478 |
11/11/2024 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
05843S |
11/11/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
866520 |
11/11/2024 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
180284 |
11/11/2024 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********0594 |
01436D |
11/11/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
023372 |
11/11/2024 |
| MENDIOLA, MONICA |
4F-20094 |
9 |
91.00 |
5523********0525 |
02727S |
11/11/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
100676 |
11/11/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
60693D |
11/11/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
09852D |
11/11/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
134051 |
11/11/2024 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
008677 |
11/11/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
134063 |
11/11/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
040800 |
11/11/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
34.11 |
4147********0566 |
02782D |
11/11/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
04001D |
11/11/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
04035D |
11/11/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
180989 |
11/11/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
012282 |
11/11/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
764260 |
11/11/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
321084 |
11/11/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
91.00 |
4465********9722 |
011986 |
11/11/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04105D |
11/11/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
012481 |
11/11/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
060804 |
11/11/2024 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
436691 |
11/11/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
62736D |
11/11/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
04152D |
11/11/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
137955 |
11/11/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
134139 |
11/11/2024 |
| SUVER, SHAY |
4F-20041 |
9 |
91.00 |
5449********1226 |
869956 |
11/11/2024 |
| TEJEL, DAVID |
4F-10873 |
9 |
91.00 |
3411*******1002 |
106058 |
11/11/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
134151 |
11/11/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
134157 |
11/11/2024 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
63904D |
11/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
511.88 |
| 17 |
MasterCard |
1438.93 |
| 52 |
Visa |
3779.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5730.65 |