Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
3739*******1000 |
161215 |
03/03/2025 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
971628 |
03/03/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
01355D |
03/03/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
135937 |
03/03/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
01460D |
03/03/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
871183 |
03/03/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
062029 |
03/03/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
07035B |
03/03/2025 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********0425 |
871182 |
03/03/2025 |
| DAVIS, HAKEEM |
4F-10752 |
9 |
91.00 |
4701********4228 |
102602 |
03/03/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
00936D |
03/03/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
04902D |
03/03/2025 |
| FACINELLI, FRANK |
4F-20168 |
9 |
28.42 |
5449********7573 |
864954 |
03/03/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
00964Q |
03/03/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
08421D |
03/03/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
233466 |
03/03/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
09098D |
03/03/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
79.62 |
3411*******1017 |
185428 |
03/03/2025 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
042020 |
03/03/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
06997D |
03/03/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
03430D |
03/03/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
02728D |
03/03/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
05052D |
03/03/2025 |
| KRAUSE, DAVID |
4F-20080 |
9 |
91.00 |
4275********7613 |
059493 |
03/03/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
31222D |
03/03/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
062007 |
03/03/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
172206 |
03/03/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
03194S |
03/03/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
867801 |
03/03/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
001674 |
03/03/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
019957 |
03/03/2025 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********9400 |
014793 |
03/03/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
152603 |
03/03/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
32431D |
03/03/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
02983D |
03/03/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
233591 |
03/03/2025 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
016914 |
03/03/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
233604 |
03/03/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
042041 |
03/03/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
01224D |
03/03/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
01260D |
03/03/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
978659 |
03/03/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
233646 |
03/03/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
227.50 |
4000********0662 |
778386 |
03/03/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
883853 |
03/03/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
178514 |
03/03/2025 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
003570 |
03/03/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
01341D |
03/03/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
032412 |
03/03/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
011238 |
03/03/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
681590 |
03/03/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
34516D |
03/03/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
01392D |
03/03/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
111383 |
03/03/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
233724 |
03/03/2025 |
| VALENTIN, CARLA |
4F-20012 |
9 |
91.00 |
4347********8560 |
072007 |
03/03/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
978660 |
03/03/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
233760 |
03/03/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
871229 |
03/03/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
91.00 |
4100********6835 |
35712D |
03/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
318.50 |
| 13 |
MasterCard |
1046.47 |
| 43 |
Visa |
3401.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4765.98 |