Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
181731 |
03/17/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
00629D |
03/17/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
70885D |
03/17/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
04166D |
03/17/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
872007 |
03/17/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
062853 |
03/17/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
01282B |
03/17/2025 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********0425 |
872007 |
03/17/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
05629D |
03/17/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
06851D |
03/17/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
05340D |
03/17/2025 |
| FACINELLI, FRANK |
4F-20168 |
9 |
28.42 |
5449********7573 |
865778 |
03/17/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
05677Q |
03/17/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
07212D |
03/17/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
238347 |
03/17/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
01263D |
03/17/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
79.62 |
3411*******1017 |
127873 |
03/17/2025 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
042843 |
03/17/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
07000D |
03/17/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
07678D |
03/17/2025 |
| KEISTER, KELLY |
4F-20047 |
9 |
68.24 |
4037********9585 |
607182 |
03/17/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********1044 |
07105D |
03/17/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********1044 |
09033D |
03/17/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
72761D |
03/17/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
092807 |
03/17/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
102588 |
03/17/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
01402S |
03/17/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
868665 |
03/17/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
134575 |
03/17/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
005988 |
03/17/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
006567 |
03/17/2025 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********9400 |
089418 |
03/17/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
162692 |
03/17/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
73915D |
03/17/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
01061D |
03/17/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
238378 |
03/17/2025 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
018340 |
03/17/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
113.75 |
5572********3958 |
238382 |
03/17/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
042904 |
03/17/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
07134D |
03/17/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
07167D |
03/17/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
271737 |
03/17/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********0662 |
555720 |
03/17/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
452954 |
03/17/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
991958 |
03/17/2025 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
017519 |
03/17/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
07243D |
03/17/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
021313 |
03/17/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
012022 |
03/17/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
579668 |
03/17/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
75694D |
03/17/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
07272D |
03/17/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
120309 |
03/17/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
91.00 |
5287********4803 |
238503 |
03/17/2025 |
| VALENTIN, CARLA |
4F-20012 |
9 |
91.00 |
4347********8560 |
012907 |
03/17/2025 |
| VALENTIN, FREDDIE |
4F-20061 |
9 |
79.63 |
4347********8560 |
002907 |
03/17/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
271738 |
03/17/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
238524 |
03/17/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
872093 |
03/17/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
68.24 |
4100********6835 |
76584D |
03/17/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
58626B |
03/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
261.62 |
| 13 |
MasterCard |
1069.22 |
| 45 |
Visa |
3412.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4743.21 |