Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********1189 |
04279D |
12/23/2024 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
293002 |
12/23/2024 |
| BALSOM, KELLY |
4F-10932 |
9 |
91.00 |
5287********2505 |
293024 |
12/23/2024 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
924304 |
12/23/2024 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
09022D |
12/23/2024 |
| BOYCE, CINDY |
4F-20034 |
9 |
82.00 |
3790*******1003 |
126221 |
12/23/2024 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
04322D |
12/23/2024 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
924304 |
12/23/2024 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
043144 |
12/23/2024 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
872299 |
12/23/2024 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
063145 |
12/23/2024 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
06032B |
12/23/2024 |
| CROUSE, TODD |
4F-20093 |
9 |
91.00 |
4147********4471 |
04383I |
12/23/2024 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********9553 |
872314 |
12/23/2024 |
| DAYTON, TONY |
4F-20054 |
9 |
91.00 |
4000********2872 |
126138 |
12/23/2024 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
023992 |
12/23/2024 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
04430D |
12/23/2024 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
02955D |
12/23/2024 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
08015D |
12/23/2024 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
04446Q |
12/23/2024 |
| GOODWIN, JOSH |
4F-20023 |
9 |
28.42 |
4602********7456 |
043148 |
12/23/2024 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
603213 |
12/23/2024 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
293129 |
12/23/2024 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
05609D |
12/23/2024 |
| IQBAL, MUMTAZ |
4F-20048 |
9 |
91.00 |
4400********1248 |
07641D |
12/23/2024 |
| JEPSON, AMANDA |
4F-20092 |
9 |
91.00 |
3411*******4003 |
188845 |
12/23/2024 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
102086 |
12/23/2024 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
04049D |
12/23/2024 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
91.00 |
3739*******1009 |
142674 |
12/23/2024 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
258450 |
12/23/2024 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
02539D |
12/23/2024 |
| KOBESKI, LUKE |
4F-10950 |
9 |
28.42 |
4147********1044 |
02240D |
12/23/2024 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
00028D |
12/23/2024 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
02247D |
12/23/2024 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
051517 |
12/23/2024 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3695 |
98772D |
12/23/2024 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
06033D |
12/23/2024 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
09326D |
12/23/2024 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
173314 |
12/23/2024 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
02029S |
12/23/2024 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
868919 |
12/23/2024 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
115026 |
12/23/2024 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
56.87 |
4366********3014 |
024127 |
12/23/2024 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
015383 |
12/23/2024 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
103418 |
12/23/2024 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
99689D |
12/23/2024 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
08121D |
12/23/2024 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
293271 |
12/23/2024 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
293266 |
12/23/2024 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
043156 |
12/23/2024 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
04724D |
12/23/2024 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
04738D |
12/23/2024 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
578731 |
12/23/2024 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
027819 |
12/23/2024 |
| RODIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
580418 |
12/23/2024 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********0662 |
116620 |
12/23/2024 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
556564 |
12/23/2024 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
023951 |
12/23/2024 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
015388 |
12/23/2024 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
675631 |
12/23/2024 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
01023D |
12/23/2024 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
06025D |
12/23/2024 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
186138 |
12/23/2024 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
293364 |
12/23/2024 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
293376 |
12/23/2024 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
293391 |
12/23/2024 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
01663D |
12/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
537.00 |
| 13 |
MasterCard |
1109.05 |
| 48 |
Visa |
3554.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5200.57 |