Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
786571 |
03/24/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
05051D |
03/24/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
42687D |
03/24/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
03356D |
03/24/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********2149 |
06551D |
03/24/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
872086 |
03/24/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
42882D |
03/24/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
062932 |
03/24/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
01553B |
03/24/2025 |
| DANIEL, CRAIG |
4F-20073 |
9 |
91.00 |
5536********0425 |
872086 |
03/24/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
08002D |
03/24/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
02877D |
03/24/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
07121D |
03/24/2025 |
| FACINELLI, FRANK |
4F-20168 |
9 |
28.42 |
5449********7573 |
865857 |
03/24/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
08029Q |
03/24/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
56.84 |
4000********8032 |
639400 |
03/24/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
604292 |
03/24/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
04044D |
03/24/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
28.42 |
5444********4647 |
106709 |
03/24/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
04051D |
03/24/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
79.62 |
3411*******1017 |
162359 |
03/24/2025 |
| JOHNSON, TEDI |
4F-20058 |
9 |
91.00 |
4452********5915 |
042922 |
03/24/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
02485D |
03/24/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
02186D |
03/24/2025 |
| KEISTER, KELLY |
4F-20047 |
9 |
68.24 |
4037********9585 |
604292 |
03/24/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
44772D |
03/24/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
082907 |
03/24/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
172494 |
03/24/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
07463S |
03/24/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
868704 |
03/24/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
196873 |
03/24/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
023569 |
03/24/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
023052 |
03/24/2025 |
| MENZER, JENNIFER |
4F-20185 |
9 |
91.00 |
4602********2551 |
042940 |
03/24/2025 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********9400 |
061754 |
03/24/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
182696 |
03/24/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
45634D |
03/24/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
09422D |
03/24/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
106775 |
03/24/2025 |
| PATTERSON, TRACY |
4F-10875 |
9 |
56.88 |
4366********6542 |
005141 |
03/24/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
106793 |
03/24/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
042942 |
03/24/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
08329D |
03/24/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
08301D |
03/24/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
415175 |
03/24/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
106820 |
03/24/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
057903 |
03/24/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********0662 |
503943 |
03/24/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
719478 |
03/24/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
705869 |
03/24/2025 |
| SANDERS, TRISH |
4F-20044 |
9 |
28.42 |
4465********9722 |
024601 |
03/24/2025 |
| SATIACUM, CARLEE |
4F-20155 |
9 |
91.00 |
4160********8544 |
062947 |
03/24/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
08390D |
03/24/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
022249 |
03/24/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
012670 |
03/24/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
47288D |
03/24/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
08468D |
03/24/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
119564 |
03/24/2025 |
| VALENTIN, CARLA |
4F-20012 |
9 |
91.00 |
4347********8560 |
092907 |
03/24/2025 |
| VALENTIN, FREDDIE |
4F-20061 |
9 |
79.63 |
4347********8560 |
092907 |
03/24/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
415176 |
03/24/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
106909 |
03/24/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
872132 |
03/24/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
68.24 |
4100********6835 |
48122D |
03/24/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
80370B |
03/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
261.62 |
| 13 |
MasterCard |
1046.47 |
| 49 |
Visa |
3833.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5141.39 |