12/30/2024
06:17:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACCETTI, TARIE 4F-20028 9 91.00 4147********1189 00141D 12/30/2024
BAILEY, ALEX 4F-20043 9 91.00 5287********9758 377105 12/30/2024
BALSOM, KELLY 4F-10932 9 91.00 5287********2505 377109 12/30/2024
BELTRE, CHRISTIAN 4F-10790 9 56.88 4599********3321 526606 12/30/2024
BERGSTROM, JASON 4F-10763 9 28.42 4147********7977 05698D 12/30/2024
BOYCE, CINDY 4F-20034 9 91.00 3790*******1003 134504 12/30/2024
BROWN, AUDRA 4F-10986 9 91.00 4147********2149 02267D 12/30/2024
BROWN, MAGGIE 4F-20071 9 91.00 4535********1053 526607 12/30/2024
BROWN, RAYNAH 4F-10943 9 91.00 4337********6796 035007 12/30/2024
BURLEY, MICHAEL 4F-20049 9 91.00 5102********8207 864161 12/30/2024
CHAVEZ, MYCAYLA 4F-10949 9 113.75 4167********7251 055008 12/30/2024
COLLETT, KRISTIN 4F-20081 9 91.00 4800********4343 06188B 12/30/2024
CROUSE, TODD 4F-20093 9 91.00 4147********4471 00279I 12/30/2024
DANIEL, CRAIG 4F-20073 9 91.00 5536********9553 864177 12/30/2024
DAYTON, TONY 4F-20054 9 91.00 4000********2872 302713 12/30/2024
DEMESMIN, TOPHER 4F-10801 9 28.42 4707********8591 030842 12/30/2024
DEWITT, ROBERT 4F-10902 9 91.00 4147********3345 00319D 12/30/2024
DOBRINSKI, ERIN 4F-10711 9 91.00 4147********0897 07202D 12/30/2024
ELLIS, KAELA 4F-10915 9 91.00 4147********6908 08301D 12/30/2024
GAROUTTE, RANDY 4F-10981 9 113.75 5197********4914 00353Q 12/30/2024
GODSOE, DANI 4F-20072 9 28.42 4000********8032 638340 12/30/2024
GOODWIN, JOSH 4F-20023 9 28.42 4602********7456 035011 12/30/2024
GREEN, KIM 4F-10947 9 91.00 4147********8454 500305 12/30/2024
HEDGES, DANIELLE 4F-10905 9 28.42 5444********4647 377125 12/30/2024
HUMPHREY, MARNEE 4F-10975 9 91.00 4147********2904 00010D 12/30/2024
IQBAL, MUMTAZ 4F-20048 9 91.00 4400********1248 02608D 12/30/2024
JEPSON, AMANDA 4F-20092 9 91.00 3411*******4003 103380 12/30/2024
JEPSON, JASON 4F-20018 9 91.00 3411*******1017 148984 12/30/2024
JOHNSON, TEDI 4F-20058 9 91.00 4452********5915 035000 12/30/2024
KAPLAN, ERIC 4F-10751 9 113.75 4147********0743 01615D 12/30/2024
KATHLEAN, LUKE 4F-20084 9 91.00 3739*******1009 124128 12/30/2024
KAYLA, RENNA 4F-10929 9 91.00 4477********0968 543660 12/30/2024
KEEHAN, JEN 4F-20022 9 91.00 4147********9048 02268D 12/30/2024
KOBESKI, LUKE 4F-10950 9 28.42 4147********1044 03890D 12/30/2024
KOBESKI, SARAH 4F-10903 9 28.42 4147********1044 07860D 12/30/2024
KOBESKI, WINNIE 4F-10930 9 28.42 4147********1044 03995D 12/30/2024
KRAUSE, DAVID 4F-20080 9 91.00 4275********7613 038491 12/30/2024
KROTZER, KYLYNN 4F-10730 9 56.88 4100********3695 22482D 12/30/2024
LARTER, GILLIAN 4F-10868 9 28.42 4147********5239 05213D 12/30/2024
LARTER, MICHELE 4F-10712 9 56.88 4147********5239 00135D 12/30/2024
LINDQUIST, MICHELLE 4F-20091 9 91.00 4701********4299 175908 12/30/2024
LONG, TIA 4F-20060 9 91.00 5524********1975 00111S 12/30/2024
LOUCK, CHRISTOPHER 4F-10704 9 56.88 5449********9608 860781 12/30/2024
LUTTRELL, LAUREN 4F-20030 9 91.00 3716*******1003 107794 12/30/2024
MCGEE, ABRAHAM 4F-10940 9 56.87 4366********3014 023601 12/30/2024
MCGEE, KALLEE 4F-10945 9 56.88 4366********3014 030031 12/30/2024
MIXON, NICOLE 4F-10953 9 91.00 4701********5847 115909 12/30/2024
MOLINA, GABRIELE 4F-10969 9 91.00 4100********7977 23163D 12/30/2024
MOON, JANELL 4F-10971 9 28.42 4147********2436 01005D 12/30/2024
PARSONS, JERRY 4F-20068 9 91.00 5287********3509 377147 12/30/2024
PEMBERTON, TREVOR 4F-20032 9 91.00 5572********3958 377146 12/30/2024
PHELAN, SAM 4F-10766 9 28.42 4337********1262 035019 12/30/2024
PLETCHER, JAYME 4F-20062 9 56.87 4147********3235 00590D 12/30/2024
PLETCHER, JUSTIN 4F-10964 9 91.00 4147********0566 00610D 12/30/2024
PORTER, BERNIE 4F-10960 9 91.00 4466********7754 710721 12/30/2024
RICHEY, MICHELLE 4F-10717 9 56.87 4737********5727 089178 12/30/2024
RODIGUEZ, TAKAKO 4F-20003 9 91.00 4073********3858 792199 12/30/2024
ROGERS, JAMEL 4F-10965 9 113.75 4000********0662 449299 12/30/2024
ROGERS, JANEE 4F-20019 9 28.42 4000********8023 302773 12/30/2024
ROGERS, LINDA 4F-10978 9 91.00 4088********7996 798361 12/30/2024
SANDERS, TRISH 4F-20044 9 28.42 4465********9722 030396 12/30/2024
SEIBERT, TARAH 4F-10917 9 91.00 4147********1477 00674D 12/30/2024
SEVERSON, TERESE 4F-10908 9 91.00 4366********2499 002631 12/30/2024
SOHNREY, JOANNA JO 4F-20076 9 56.88 4000********8696 449309 12/30/2024
STANTON, TERESA 4F-10858 9 85.31 4100********4767 24219D 12/30/2024
STEPHEN, KEVIN 4F-10708 9 113.75 4147********5872 00719D 12/30/2024
STONE, AUBRI 4F-10993 9 91.00 3712*******1011 174558 12/30/2024
STROBECK, ROBYN 4F-10962 9 91.00 5287********4803 377164 12/30/2024
WEISS, PAM 4F-10918 9 91.00 5287********4650 377165 12/30/2024
WRENNALL, MEGAN 4F-20063 9 91.00 4100********6835 24623D 12/30/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 546.00
12 MasterCard 1018.05
52 Visa 3793.36
0 Discover 0.00
0 Other 0.00
     
    5357.41