Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
3739*******1000 |
145146 |
12/16/2024 |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********1189 |
02756D |
12/16/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
748404 |
12/16/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
748422 |
12/16/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
319879 |
12/16/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
09338D |
12/16/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
05367D |
12/16/2024 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
319880 |
12/16/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
043800 |
12/16/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
872955 |
12/16/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
063801 |
12/16/2024 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
08997B |
12/16/2024 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********9553 |
872970 |
12/16/2024 |
| DAYTON, TONY |
4F-20054 |
9 |
91.00 |
4000********2872 |
680732 |
12/16/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
016387 |
12/16/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
04093D |
12/16/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
09189D |
12/16/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
04403D |
12/16/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
04123Q |
12/16/2024 |
| GODSOE, DANI |
4F-20072 |
9 |
28.42 |
4000********8032 |
804757 |
12/16/2024 |
| GOODWIN, JOSH |
4F-20023 |
9 |
28.42 |
4602********7456 |
043804 |
12/16/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
606183 |
12/16/2024 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
09954D |
12/16/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
748545 |
12/16/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
03497D |
12/16/2024 |
| IQBAL, MUMTAZ |
4F-20048 |
9 |
91.00 |
4400********1248 |
01576D |
12/16/2024 |
| JEPSON, AMANDA |
4F-20092 |
9 |
91.00 |
3411*******4003 |
121029 |
12/16/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
143520 |
12/16/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
01694D |
12/16/2024 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
91.00 |
3739*******1009 |
124948 |
12/16/2024 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
903040 |
12/16/2024 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
00426D |
12/16/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
02316D |
12/16/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
03267D |
12/16/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
04640D |
12/16/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3695 |
48527D |
12/16/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
06810D |
12/16/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
07488D |
12/16/2024 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
183689 |
12/16/2024 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
03185S |
12/16/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
869574 |
12/16/2024 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
159798 |
12/16/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
019586 |
12/16/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
133189 |
12/16/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
49278D |
12/16/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
02869D |
12/16/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
748697 |
12/16/2024 |
| PATTERSON, TRACY |
4F-10875 |
9 |
13.76 |
4366********6542 |
020733 |
12/16/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
748718 |
12/16/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
043812 |
12/16/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
04430D |
12/16/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
04399D |
12/16/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
916329 |
12/16/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
062362 |
12/16/2024 |
| RODIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
918460 |
12/16/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********0662 |
576323 |
12/16/2024 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
162362 |
12/16/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
580325 |
12/16/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
016381 |
12/16/2024 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04503D |
12/16/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
004772 |
12/16/2024 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
440898 |
12/16/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
51126D |
12/16/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
04549D |
12/16/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
175372 |
12/16/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
748813 |
12/16/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
748817 |
12/16/2024 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
51947D |
12/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
511.88 |
| 12 |
MasterCard |
1018.05 |
| 50 |
Visa |
3568.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5098.18 |