Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACCETTI, TARIE |
4F-20028 |
9 |
91.00 |
4147********1189 |
03938D |
01/27/2025 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
605769 |
01/27/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
07691D |
01/27/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
124928 |
01/27/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
06417D |
01/27/2025 |
| BROWN, MAGGIE |
4F-20071 |
9 |
91.00 |
4535********1053 |
950092 |
01/27/2025 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
050132 |
01/27/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
879287 |
01/27/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
070133 |
01/27/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
05535B |
01/27/2025 |
| DANIEL, CRAIG |
4F-20073 |
9 |
273.00 |
5536********0425 |
897486 |
01/27/2025 |
| DE LA CANCELA, EILEEN |
4F-10812 |
9 |
91.00 |
4000********5416 |
724244 |
01/27/2025 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
027646 |
01/27/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
04077D |
01/27/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
03434D |
01/27/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
05459D |
01/27/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
04100Q |
01/27/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
28.42 |
4000********8032 |
555165 |
01/27/2025 |
| GOODWIN, JOSH |
4F-20023 |
9 |
28.42 |
4602********7456 |
050137 |
01/27/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
707210 |
01/27/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
07710D |
01/27/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
605942 |
01/27/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
09065D |
01/27/2025 |
| IQBAL, MUMTAZ |
4F-20048 |
9 |
91.00 |
4400********1248 |
07717D |
01/27/2025 |
| JEPSON, AMANDA |
4F-20092 |
9 |
91.00 |
3411*******4003 |
186056 |
01/27/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
162532 |
01/27/2025 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
050125 |
01/27/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
02042D |
01/27/2025 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
91.00 |
3739*******1009 |
132535 |
01/27/2025 |
| KAYLA, RENNA |
4F-10929 |
9 |
91.00 |
4477********0968 |
747020 |
01/27/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
09934D |
01/27/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
07213D |
01/27/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
05970D |
01/27/2025 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
052765 |
01/27/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3695 |
77451D |
01/27/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
020108 |
01/27/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
140219 |
01/27/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
00681S |
01/27/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
875907 |
01/27/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
194158 |
01/27/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
56.87 |
4366********3014 |
025132 |
01/27/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
007205 |
01/27/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
140813 |
01/27/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
78772D |
01/27/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
05821D |
01/27/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
606129 |
01/27/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
606139 |
01/27/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
050146 |
01/27/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
04407D |
01/27/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
04424D |
01/27/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
271068 |
01/27/2025 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
066245 |
01/27/2025 |
| RIMMER, KATE |
4F-20007 |
9 |
91.00 |
4000********4384 |
476878 |
01/27/2025 |
| RODIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
634602 |
01/27/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********0662 |
724350 |
01/27/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
56.84 |
4000********8023 |
664989 |
01/27/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
285776 |
01/27/2025 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
027480 |
01/27/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04527D |
01/27/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
025876 |
01/27/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
103358 |
01/27/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
81329D |
01/27/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
04560D |
01/27/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
178239 |
01/27/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
606308 |
01/27/2025 |
| WATTS, ALEXA |
4F-10921 |
9 |
91.00 |
5287********1505 |
606298 |
01/27/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
606328 |
01/27/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
83206D |
01/27/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
546.00 |
| 12 |
MasterCard |
1200.05 |
| 50 |
Visa |
3827.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5573.54 |