01/06/2025
06:57:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALINSOG, ROBERT 4F-10865 9 56.88 3739*******1000 142502 01/06/2025
BACCETTI, TARIE 4F-20028 9 91.00 4147********1189 07089D 01/06/2025
BAILEY, ALEX 4F-20043 9 91.00 5287********9758 989157 01/06/2025
BELTRE, CHRISTIAN 4F-10790 9 56.88 4599********3321 133143 01/06/2025
BERGSTROM, JASON 4F-10763 9 28.42 4147********7977 00559D 01/06/2025
BOYCE, CINDY 4F-20034 9 91.00 3790*******1003 115706 01/06/2025
BROWN, AUDRA 4F-10986 9 91.00 4147********2149 09049D 01/06/2025
BROWN, MAGGIE 4F-20071 9 91.00 4535********1053 133144 01/06/2025
BROWN, RAYNAH 4F-10943 9 91.00 4337********6796 041905 01/06/2025
BURLEY, MICHAEL 4F-20049 9 91.00 5102********8207 871059 01/06/2025
CHAVEZ, MYCAYLA 4F-10949 9 113.75 4167********7251 061906 01/06/2025
COLLETT, KRISTIN 4F-20081 9 91.00 4800********4343 01348B 01/06/2025
CROUSE, TODD 4F-20093 9 91.00 4147********4471 07211I 01/06/2025
DANIEL, CRAIG 4F-20073 9 91.00 5536********9553 871074 01/06/2025
DAYTON, TONY 4F-20054 9 91.00 4000********2872 405686 01/06/2025
DEMESMIN, TOPHER 4F-10801 9 28.42 4707********8591 006662 01/06/2025
DEWITT, ROBERT 4F-10902 9 91.00 4147********3345 07244D 01/06/2025
DOBRINSKI, ERIN 4F-10711 9 91.00 4147********0897 01522D 01/06/2025
GAROUTTE, RANDY 4F-10981 9 113.75 5197********4914 07255Q 01/06/2025
GODSOE, DANI 4F-20072 9 28.42 4000********8032 370602 01/06/2025
GREEN, KIM 4F-10947 9 91.00 4147********8454 606091 01/06/2025
HECKARD, PAT 4F-20031 9 91.00 4147********8116 09682D 01/06/2025
HEDGES, DANIELLE 4F-10905 9 28.42 5444********4647 989267 01/06/2025
HUMPHREY, MARNEE 4F-10975 9 91.00 4147********2904 08310D 01/06/2025
IQBAL, MUMTAZ 4F-20048 9 91.00 4400********1248 05420D 01/06/2025
JEPSON, AMANDA 4F-20092 9 91.00 3411*******4003 187178 01/06/2025
JEPSON, JASON 4F-20018 9 91.00 3411*******1017 102924 01/06/2025
JOHNSON, TEDI 4F-20058 9 91.00 4452********5915 041857 01/06/2025
KAPLAN, ERIC 4F-10751 9 113.75 4147********0743 00721D 01/06/2025
KATHLEAN, LUKE 4F-20084 9 91.00 3739*******1009 129842 01/06/2025
KAYLA, RENNA 4F-10929 9 91.00 4477********0968 853740 01/06/2025
KEEHAN, JEN 4F-20022 9 91.00 4147********9048 02454D 01/06/2025
KOBESKI, LUKE 4F-10950 9 28.42 4147********1044 06563D 01/06/2025
KOBESKI, SARAH 4F-10903 9 28.42 4147********1044 05052D 01/06/2025
KOBESKI, WINNIE 4F-10930 9 28.42 4147********1044 09564D 01/06/2025
KRAUSE, DAVID 4F-20080 9 91.00 4275********7613 051139 01/06/2025
KROTZER, KYLYNN 4F-10730 9 56.88 4100********3695 08689D 01/06/2025
LARTER, GILLIAN 4F-10868 9 28.42 4147********5239 00783D 01/06/2025
LARTER, MICHELE 4F-10712 9 56.88 4147********5239 04455D 01/06/2025
LINDQUIST, MICHELLE 4F-20091 9 91.00 4701********4299 181393 01/06/2025
LONG, TIA 4F-20060 9 91.00 5524********1975 08540S 01/06/2025
LOUCK, CHRISTOPHER 4F-10704 9 56.88 5449********9608 867680 01/06/2025
LUTTRELL, LAUREN 4F-20030 9 91.00 3716*******1003 122381 01/06/2025
MCGEE, ABRAHAM 4F-10940 9 56.87 4366********3014 020154 01/06/2025
MCGEE, KALLEE 4F-10945 9 56.88 4366********3014 017318 01/06/2025
MIXON, NICOLE 4F-10953 9 91.00 4701********5847 191897 01/06/2025
MOLINA, GABRIELE 4F-10969 9 91.00 4100********7977 09203D 01/06/2025
MOON, JANELL 4F-10971 9 28.42 4147********2436 08633D 01/06/2025
PARSONS, JERRY 4F-20068 9 91.00 5287********3509 989406 01/06/2025
PATTERSON, TRACY 4F-10875 9 56.88 4366********6542 000400 01/06/2025
PEMBERTON, TREVOR 4F-20032 9 91.00 5572********3958 989408 01/06/2025
PHELAN, SAM 4F-10766 9 28.42 4337********1262 041917 01/06/2025
PLETCHER, JAYME 4F-20062 9 56.87 4147********3235 07537D 01/06/2025
PLETCHER, JUSTIN 4F-10964 9 91.00 4147********0566 07552D 01/06/2025
PORTER, BERNIE 4F-10960 9 91.00 4466********7754 849106 01/06/2025
RICHEY, MICHELLE 4F-10717 9 56.87 4737********5727 060225 01/06/2025
RODIGUEZ, TAKAKO 4F-20003 9 91.00 4073********3858 556963 01/06/2025
ROGERS, JAMEL 4F-10965 9 113.75 4000********0662 403436 01/06/2025
ROGERS, LINDA 4F-10978 9 91.00 4088********7996 580836 01/06/2025
SANDERS, TRISH 4F-20044 9 28.42 4465********9722 006400 01/06/2025
SEIBERT, TARAH 4F-10917 9 91.00 4147********1477 07638D 01/06/2025
SEVERSON, TERESE 4F-10908 9 91.00 4366********2499 024352 01/06/2025
SOHNREY, JOANNA JO 4F-20076 9 56.88 4000********8696 405757 01/06/2025
STANTON, TERESA 4F-10858 9 85.31 4100********4767 11065D 01/06/2025
STEPHEN, KEVIN 4F-10708 9 113.75 4147********5872 07663D 01/06/2025
STONE, AUBRI 4F-10993 9 91.00 3712*******1011 131991 01/06/2025
STROBECK, ROBYN 4F-10962 9 91.00 5287********4803 989501 01/06/2025
WATTS, ALEXA 4F-10921 9 91.00 5287********1505 989517 01/06/2025
WEISS, PAM 4F-10918 9 91.00 5287********4650 989534 01/06/2025
WRENNALL, MEGAN 4F-20063 9 91.00 4100********6835 11997D 01/06/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 602.88
12 MasterCard 1018.05
51 Visa 3793.40
0 Discover 0.00
0 Other 0.00
     
    5414.33