Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
3739*******1000 |
149673 |
11/18/2024 |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********5631 |
02086D |
11/18/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
817243 |
11/18/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
817250 |
11/18/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
898644 |
11/18/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
01973D |
11/18/2024 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
898644 |
11/18/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
040405 |
11/18/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
869558 |
11/18/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
060405 |
11/18/2024 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
001074 |
11/18/2024 |
| DAYTON, TONY |
4F-20054 |
9 |
91.00 |
4000********2872 |
376117 |
11/18/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
018063 |
11/18/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
02206D |
11/18/2024 |
| DINES, DEANNA |
4F-10998 |
9 |
91.00 |
4147********5404 |
02228D |
11/18/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
02232Z |
11/18/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
05503D |
11/18/2024 |
| FETNER, BILL |
4F-10935 |
9 |
91.00 |
5170********2082 |
503999 |
11/18/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
02265Q |
11/18/2024 |
| GOODWIN, JOSH |
4F-10977 |
9 |
28.42 |
4602********7456 |
040409 |
11/18/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
608140 |
11/18/2024 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
07317D |
11/18/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
817273 |
11/18/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
00891D |
11/18/2024 |
| IQBAL, MUMTAZ |
4F-20048 |
9 |
91.00 |
4400********1248 |
06348D |
11/18/2024 |
| JEPSON, AMANDA |
4F-20092 |
9 |
91.00 |
3411*******4003 |
160032 |
11/18/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
102595 |
11/18/2024 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
040358 |
11/18/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
07678D |
11/18/2024 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
91.00 |
3739*******1009 |
197330 |
11/18/2024 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
555090 |
11/18/2024 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
04496D |
11/18/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
03222D |
11/18/2024 |
| KOBESKI, PHIL |
4F-10934 |
9 |
28.42 |
4147********1044 |
02551D |
11/18/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
07741D |
11/18/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
09661D |
11/18/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
011496 |
11/18/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3695 |
49048D |
11/18/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
05802D |
11/18/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
04688D |
11/18/2024 |
| LAWRENCE, MARCELINA |
4F-20017 |
9 |
54.69 |
4867********7997 |
050407 |
11/18/2024 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
170240 |
11/18/2024 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
07908S |
11/18/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
866181 |
11/18/2024 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
198297 |
11/18/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
011561 |
11/18/2024 |
| MENDIOLA, MONICA |
4F-20094 |
9 |
91.00 |
5523********0525 |
02532S |
11/18/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
110645 |
11/18/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
50202D |
11/18/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
07436D |
11/18/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
817309 |
11/18/2024 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
019778 |
11/18/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
817311 |
11/18/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
040420 |
11/18/2024 |
| PLETCHER, BRYCE |
4F-20025 |
9 |
34.11 |
4147********0566 |
02626D |
11/18/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
02645D |
11/18/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
02643D |
11/18/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
828585 |
11/18/2024 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
140645 |
11/18/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
052989 |
11/18/2024 |
| RODIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
858034 |
11/18/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********1164 |
145918 |
11/18/2024 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
319452 |
11/18/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********6081 |
398553 |
11/18/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
018030 |
11/18/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
02756D |
11/18/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
006822 |
11/18/2024 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
113.75 |
4167********4828 |
060426 |
11/18/2024 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
135315 |
11/18/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
53093D |
11/18/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
02814D |
11/18/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
138998 |
11/18/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
817333 |
11/18/2024 |
| SUVER, SHAY |
4F-20041 |
9 |
91.00 |
5449********1226 |
869577 |
11/18/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
817340 |
11/18/2024 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4466********6681 |
828586 |
11/18/2024 |
| WEISS, ALEX |
4F-20066 |
9 |
91.00 |
4867********3041 |
090407 |
11/18/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
817347 |
11/18/2024 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
54524D |
11/18/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
511.88 |
| 16 |
MasterCard |
1404.80 |
| 57 |
Visa |
4166.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6083.25 |