Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********1189 |
02089D |
01/20/2025 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
130540 |
01/20/2025 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
346043 |
01/20/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
07733D |
01/20/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
113242 |
01/20/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
02252D |
01/20/2025 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
346045 |
01/20/2025 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
051404 |
01/20/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
880559 |
01/20/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
071406 |
01/20/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
03961B |
01/20/2025 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
020621 |
01/20/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
02211D |
01/20/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
01425D |
01/20/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
06073D |
01/20/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
02246Q |
01/20/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
28.42 |
4000********8032 |
342599 |
01/20/2025 |
| GOODWIN, JOSH |
4F-20023 |
9 |
85.26 |
4602********7456 |
051408 |
01/20/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
700241 |
01/20/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
02867D |
01/20/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
130660 |
01/20/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
08436D |
01/20/2025 |
| IQBAL, MUMTAZ |
4F-20048 |
9 |
91.00 |
4400********1248 |
04489D |
01/20/2025 |
| JEPSON, AMANDA |
4F-20092 |
9 |
91.00 |
3411*******4003 |
142544 |
01/20/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
169073 |
01/20/2025 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
051357 |
01/20/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
00742D |
01/20/2025 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
91.00 |
3739*******1009 |
145658 |
01/20/2025 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
461820 |
01/20/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
01791D |
01/20/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
06988D |
01/20/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
00822D |
01/20/2025 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
020045 |
01/20/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3695 |
76542D |
01/20/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
5.62 |
4312********0995 |
031408 |
01/20/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
141347 |
01/20/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
08294S |
01/20/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
877179 |
01/20/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
188710 |
01/20/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
56.87 |
4366********3014 |
000190 |
01/20/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
018529 |
01/20/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
171445 |
01/20/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
77571D |
01/20/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
08753D |
01/20/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
130843 |
01/20/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
130862 |
01/20/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
051417 |
01/20/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
02572D |
01/20/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
02533D |
01/20/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
134308 |
01/20/2025 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
074463 |
01/20/2025 |
| RODIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
326893 |
01/20/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********0662 |
429046 |
01/20/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
322898 |
01/20/2025 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
020992 |
01/20/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
02671D |
01/20/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
032637 |
01/20/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
631235 |
01/20/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
79781D |
01/20/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
02694D |
01/20/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
104066 |
01/20/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
130992 |
01/20/2025 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
131004 |
01/20/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
131031 |
01/20/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
80879D |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
546.00 |
| 11 |
MasterCard |
927.05 |
| 48 |
Visa |
3622.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5095.73 |