12/02/2024
06:55:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALINSOG, ROBERT 4F-10865 9 56.88 3739*******1000 140531 12/02/2024
BACCETTI, TARIE 4F-20028 9 91.00 4147********1189 08236D 12/02/2024
BAILEY, ALEX 4F-20043 9 91.00 5287********9758 617829 12/02/2024
BALSOM, KELLY 4F-10932 9 91.00 5287********2505 617853 12/02/2024
BELTRE, CHRISTIAN 4F-10790 9 56.88 4599********3321 109568 12/02/2024
BROWN, AUDRA 4F-10986 9 91.00 4147********2149 06062D 12/02/2024
BROWN, RAYNAH 4F-10943 9 91.00 4337********6796 042609 12/02/2024
BURLEY, MICHAEL 4F-20049 9 91.00 5102********8207 871765 12/02/2024
CHAVEZ, MYCAYLA 4F-10949 9 113.75 4167********7251 062611 12/02/2024
COLLETT, KRISTIN 4F-20081 9 91.00 4800********4343 04882B 12/02/2024
DAYTON, TONY 4F-20054 9 91.00 4000********2872 004304 12/02/2024
DEMESMIN, TOPHER 4F-10801 9 28.42 4707********8591 002778 12/02/2024
DEWITT, ROBERT 4F-10902 9 91.00 4147********3345 08395D 12/02/2024
DOBRINSKI, ERIN 4F-10711 9 113.75 4147********0897 08933D 12/02/2024
ELLIS, KAELA 4F-10915 9 91.00 4147********6908 08512D 12/02/2024
FETNER, BILL 4F-10935 9 91.00 5170********2082 829950 12/02/2024
FISH, TRISTINA 4F-10778 9 28.42 4867********1722 042607 12/02/2024
GAROUTTE, RANDY 4F-10981 9 113.75 5197********4914 08423Q 12/02/2024
GREEN, KIM 4F-10947 9 91.00 4147********8454 602062 12/02/2024
HECKARD, PAT 4F-20031 9 91.00 4147********8116 09002D 12/02/2024
HEDGES, DANIELLE 4F-10905 9 28.42 5444********4647 617963 12/02/2024
HUMPHREY, MARNEE 4F-10975 9 91.00 4147********2904 04466D 12/02/2024
IQBAL, MUMTAZ 4F-20048 9 91.00 4400********1248 06192D 12/02/2024
JOHNSON, TEDI 4F-20058 9 91.00 4452********5915 593500 12/02/2024
KAPLAN, ERIC 4F-10751 9 113.75 4147********0743 05522D 12/02/2024
KATHLEAN, LUKE 4F-20084 9 91.00 3739*******1009 151348 12/02/2024
KAYLA, RENNA 4F-10929 9 91.00 4477********0968 202190 12/02/2024
KEEHAN, JEN 4F-20022 9 91.00 4147********9048 06280D 12/02/2024
KOBESKI, LUKE 4F-10950 9 28.42 4147********1044 04359D 12/02/2024
KOBESKI, SARAH 4F-10903 9 28.42 4147********1044 00798D 12/02/2024
KOBESKI, WINNIE 4F-10930 9 28.42 4147********1044 00090D 12/02/2024
KRAUSE, DAVID 4F-20080 9 91.00 4275********7613 057131 12/02/2024
KROTZER, KYLYNN 4F-10730 9 56.88 4100********3695 92877D 12/02/2024
LARTER, GILLIAN 4F-10868 9 28.42 4147********5239 04609D 12/02/2024
LARTER, MICHELE 4F-10712 9 56.88 4147********5239 00201D 12/02/2024
LAWRENCE, MARCELINA 4F-20017 9 54.69 4867********7997 092607 12/02/2024
LINDQUIST, MICHELLE 4F-20091 9 91.00 4701********4299 122866 12/02/2024
LONG, TIA 4F-20060 9 91.00 5524********1975 04800S 12/02/2024
LOUCK, CHRISTOPHER 4F-10704 9 56.88 5449********9608 868385 12/02/2024
LUTTRELL, LAUREN 4F-20030 9 91.00 3716*******1003 142430 12/02/2024
MABALA, MOSES 4F-20090 9 28.42 4701********9702 142764 12/02/2024
MCGEE, KALLEE 4F-10945 9 56.88 4366********3014 005572 12/02/2024
MIXON, NICOLE 4F-10953 9 91.00 4701********5847 172369 12/02/2024
MOLINA, GABRIELE 4F-10969 9 91.00 4100********7977 93906D 12/02/2024
MOON, JANELL 4F-10971 9 28.42 4147********2436 06784D 12/02/2024
PATTERSON, TRACY 4F-10875 9 56.88 4366********6542 016750 12/02/2024
PEABODY, KATIE 4F-20083 9 28.42 4270********2530 002536 12/02/2024
PEMBERTON, TREVOR 4F-20032 9 91.00 5572********3958 618132 12/02/2024
PHELAN, SAM 4F-10766 9 28.42 4337********1262 042624 12/02/2024
PLETCHER, BRYCE 4F-20025 9 34.11 4147********0566 08744D 12/02/2024
PLETCHER, JAYME 4F-20062 9 56.87 4147********3235 08754D 12/02/2024
PLETCHER, JUSTIN 4F-10964 9 91.00 4147********0566 08761D 12/02/2024
PORTER, BERNIE 4F-10960 9 91.00 4466********7754 107393 12/02/2024
RICHEY, MICHELLE 4F-10717 9 56.87 4737********5727 038603 12/02/2024
RODIGUEZ, TAKAKO 4F-20003 9 91.00 4073********3858 366314 12/02/2024
ROGERS, JAMEL 4F-10965 9 113.75 4000********0662 749319 12/02/2024
ROGERS, JANEE 4F-20019 9 28.42 4000********8023 440887 12/02/2024
ROGERS, LINDA 4F-10978 9 91.00 4088********6081 918635 12/02/2024
SANDERS, TRISH 4F-20044 9 28.42 4465********9722 002579 12/02/2024
SEIBERT, TARAH 4F-10917 9 91.00 4147********1477 08826D 12/02/2024
SEVERSON, TERESE 4F-10908 9 91.00 4366********2499 010805 12/02/2024
SOHNREY, JOANNA JO 4F-20076 9 56.88 4000********8696 317782 12/02/2024
STANTON, TERESA 4F-10858 9 85.31 4100********4767 96936D 12/02/2024
STEPHEN, KEVIN 4F-10708 9 113.75 4147********5872 08873D 12/02/2024
STONE, AUBRI 4F-10993 9 91.00 3712*******1011 180230 12/02/2024
STROBECK, ROBYN 4F-10962 9 91.00 5287********4803 618251 12/02/2024
WATTS, ALEXA 4F-10921 9 91.00 5287********1505 618272 12/02/2024
WEINRICH, MICKEY 4F-10720 9 85.31 4466********6681 107394 12/02/2024
WEISS, PAM 4F-10918 9 91.00 5287********4650 618286 12/02/2024
WRENNALL, MEGAN 4F-20063 9 91.00 4100********6835 98298D 12/02/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 329.88
12 MasterCard 1018.05
54 Visa 3899.23
0 Discover 0.00
0 Other 0.00
     
    5247.16