Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
599916 |
04/14/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
04570D |
04/14/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
98971D |
04/14/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
02059D |
04/14/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********2149 |
08217D |
04/14/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
870311 |
04/14/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
99263D |
04/14/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
061157 |
04/14/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
05980B |
04/14/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
04754D |
04/14/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
03500D |
04/14/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
05390D |
04/14/2025 |
| FACINELLI, FRANK |
4F-20168 |
9 |
28.42 |
5449********7573 |
864082 |
04/14/2025 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********2238 |
04960D |
04/14/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
04786Q |
04/14/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
28.42 |
4000********8032 |
008704 |
04/14/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
604111 |
04/14/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
07387D |
04/14/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
739265 |
04/14/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
03091D |
04/14/2025 |
| IRISH, LYN |
4F-20162 |
9 |
91.00 |
5378********9869 |
06029Z |
04/14/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
28.42 |
3411*******1017 |
101625 |
04/14/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
00202D |
04/14/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
00879D |
04/14/2025 |
| KEISTER, KELLY |
4F-20047 |
9 |
68.24 |
4037********9585 |
604121 |
04/14/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********8424 |
05939D |
04/14/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********8424 |
09506D |
04/14/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
01251D |
04/14/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
031207 |
04/14/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
131824 |
04/14/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
866968 |
04/14/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
115389 |
04/14/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********5917 |
09562D |
04/14/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
023748 |
04/14/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
023933 |
04/14/2025 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********9400 |
063016 |
04/14/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
141128 |
04/14/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
02099D |
04/14/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
05516D |
04/14/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
739316 |
04/14/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
739330 |
04/14/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
041207 |
04/14/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
06248D |
04/14/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
06231D |
04/14/2025 |
| POLAND, KENDALL |
4F-20175 |
9 |
91.00 |
4347********6129 |
091207 |
04/14/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
863880 |
04/14/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
527975 |
04/14/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
113.75 |
4000********0662 |
196440 |
04/14/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
347054 |
04/14/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
253356 |
04/14/2025 |
| SATIACUM, CARLEE |
4F-20155 |
9 |
91.00 |
4160********8544 |
061211 |
04/14/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
06335D |
04/14/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
019224 |
04/14/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
004835 |
04/14/2025 |
| SILVA, JUANITA |
4F-20184 |
9 |
28.42 |
4266********3463 |
06349D |
04/14/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
008786 |
04/14/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
04643D |
04/14/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
06399D |
04/14/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
178657 |
04/14/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
739441 |
04/14/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
863881 |
04/14/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
739456 |
04/14/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
870397 |
04/14/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
68.24 |
4100********6835 |
05324D |
04/14/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
36389B |
04/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.42 |
| 12 |
MasterCard |
1040.80 |
| 50 |
Visa |
3708.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4959.80 |