Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
003013 |
02/24/2025 |
| BAILEY, ALEX |
4F-20043 |
9 |
91.00 |
5287********9758 |
761475 |
02/24/2025 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
353014 |
02/24/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
07836D |
02/24/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
197117 |
02/24/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
09055D |
02/24/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
832169 |
02/24/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
023015 |
02/24/2025 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********0425 |
832169 |
02/24/2025 |
| DAVIS, ALBERT |
4F-20067 |
9 |
182.00 |
4535********9333 |
023017 |
02/24/2025 |
| DAVIS, HAKEEM |
4F-10752 |
9 |
91.00 |
4701********4228 |
143901 |
02/24/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
00519D |
02/24/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
01814D |
02/24/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
08681D |
02/24/2025 |
| FACINELLI, FRANK |
4F-20168 |
9 |
28.42 |
5449********7573 |
825941 |
02/24/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
00562Q |
02/24/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
28.42 |
4000********8032 |
643433 |
02/24/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
204203 |
02/24/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
07115D |
02/24/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
761486 |
02/24/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
02311D |
02/24/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
91.00 |
3411*******1017 |
126050 |
02/24/2025 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
003006 |
02/24/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
04038D |
02/24/2025 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
91.00 |
3739*******1009 |
141202 |
02/24/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
04044D |
02/24/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
01155D |
02/24/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
02373D |
02/24/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
20966D |
02/24/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
023003 |
02/24/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
143704 |
02/24/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
06973S |
02/24/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
828787 |
02/24/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
005302 |
02/24/2025 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********9400 |
038417 |
02/24/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
153602 |
02/24/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
21522D |
02/24/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
03218D |
02/24/2025 |
| NICHOLS, WENDY |
4F-20000 |
9 |
91.00 |
4432********2196 |
003024 |
02/24/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
761514 |
02/24/2025 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
005304 |
02/24/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
761520 |
02/24/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
003025 |
02/24/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
00788D |
02/24/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
00799D |
02/24/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
828758 |
02/24/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
761529 |
02/24/2025 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
016342 |
02/24/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
032854 |
02/24/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
237702 |
02/24/2025 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
024290 |
02/24/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
00866D |
02/24/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
007245 |
02/24/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
025304 |
02/24/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
643465 |
02/24/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
00896D |
02/24/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
186707 |
02/24/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
761540 |
02/24/2025 |
| VALENTIN, CARLA |
4F-20012 |
9 |
91.00 |
4347********8560 |
013003 |
02/24/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
761550 |
02/24/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
23273D |
02/24/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
364.00 |
| 13 |
MasterCard |
1046.47 |
| 44 |
Visa |
3355.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4765.96 |