Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
035838 |
02/10/2025 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
576135 |
02/10/2025 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
155918 |
02/10/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
00840D |
02/10/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
109596 |
02/10/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
08354D |
02/10/2025 |
| BROWN, RAYNAH |
4F-10943 |
9 |
91.00 |
4337********6796 |
035841 |
02/10/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
864994 |
02/10/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
055841 |
02/10/2025 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********0425 |
864995 |
02/10/2025 |
| DAVIS, ALBERT |
4F-20067 |
9 |
182.00 |
4535********9333 |
055842 |
02/10/2025 |
| DAVIS, HAKEEM |
4F-10752 |
9 |
91.00 |
4701********4228 |
105588 |
02/10/2025 |
| DE LA CANCELA, EILEEN |
4F-10812 |
9 |
91.00 |
4000********5416 |
671154 |
02/10/2025 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
28.42 |
4707********8591 |
010756 |
02/10/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
05325D |
02/10/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
00616D |
02/10/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
28.42 |
4000********8032 |
769212 |
02/10/2025 |
| GOODWIN, JOSH |
4F-20023 |
9 |
28.42 |
4602********7456 |
035845 |
02/10/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
500185 |
02/10/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
02519D |
02/10/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
576164 |
02/10/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
04545D |
02/10/2025 |
| JEPSON, AMANDA |
4F-20092 |
9 |
91.00 |
3411*******4003 |
148412 |
02/10/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
106540 |
02/10/2025 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
035835 |
02/10/2025 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
91.00 |
3739*******1009 |
113656 |
02/10/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
04035D |
02/10/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
07043D |
02/10/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
00474D |
02/10/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
92280D |
02/10/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
005806 |
02/10/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
155980 |
02/10/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
08721S |
02/10/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
861617 |
02/10/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
182422 |
02/10/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
56.87 |
4366********3014 |
001600 |
02/10/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
020282 |
02/10/2025 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********9400 |
056081 |
02/10/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
155884 |
02/10/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
93142D |
02/10/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
05334D |
02/10/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
576182 |
02/10/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
576181 |
02/10/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
035855 |
02/10/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
05710D |
02/10/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
05730D |
02/10/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
551806 |
02/10/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
576187 |
02/10/2025 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
041099 |
02/10/2025 |
| RODIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
523412 |
02/10/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********0662 |
706963 |
02/10/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
621602 |
02/10/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
523460 |
02/10/2025 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
010497 |
02/10/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
07049D |
02/10/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
010621 |
02/10/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
027971 |
02/10/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
671250 |
02/10/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
95018D |
02/10/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
07095D |
02/10/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
103764 |
02/10/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
576207 |
02/10/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
576208 |
02/10/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
95783D |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
546.00 |
| 11 |
MasterCard |
904.30 |
| 47 |
Visa |
3497.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4947.93 |