Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
040229 |
04/21/2025 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
204149 |
04/21/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
05015D |
04/21/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
85773D |
04/21/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
09534D |
04/21/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********2149 |
04425D |
04/21/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
85926D |
04/21/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
113.75 |
4167********7251 |
060231 |
04/21/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
02754B |
04/21/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
06986D |
04/21/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
07272D |
04/21/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
02865D |
04/21/2025 |
| FACINELLI, FRANK |
4F-20168 |
9 |
28.42 |
5449********7573 |
863156 |
04/21/2025 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********2238 |
06005D |
04/21/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
07028Q |
04/21/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
28.42 |
4000********8032 |
435543 |
04/21/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
601220 |
04/21/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
04307D |
04/21/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
982085 |
04/21/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
07714D |
04/21/2025 |
| IRISH, LYN |
4F-20162 |
9 |
91.00 |
5378********9869 |
07079Z |
04/21/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
28.42 |
3411*******1017 |
146471 |
04/21/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
09722D |
04/21/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
06009D |
04/21/2025 |
| KEISTER, KELLY |
4F-20047 |
9 |
68.24 |
4037********9585 |
601220 |
04/21/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********8424 |
02723D |
04/21/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********8424 |
05718D |
04/21/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
88080D |
04/21/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
070207 |
04/21/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
170821 |
04/21/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
866003 |
04/21/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
182872 |
04/21/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********5917 |
00323D |
04/21/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
009073 |
04/21/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
009462 |
04/21/2025 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********9400 |
042600 |
04/21/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
110922 |
04/21/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
89123D |
04/21/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
04898D |
04/21/2025 |
| NICHOLS, WENDY |
4F-20000 |
9 |
91.00 |
5287********8807 |
982112 |
04/21/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
120221 |
04/21/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
982118 |
04/21/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
040242 |
04/21/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
07289D |
04/21/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
07307D |
04/21/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********7754 |
014964 |
04/21/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
982129 |
04/21/2025 |
| PRICE, DAN |
4F-10881 |
9 |
17.04 |
4701********7734 |
120827 |
04/21/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
122959 |
04/21/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
524614 |
04/21/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
122965 |
04/21/2025 |
| SATIACUM, CARLEE |
4F-20155 |
9 |
91.00 |
4160********8544 |
060246 |
04/21/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
07400D |
04/21/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
030399 |
04/21/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
030400 |
04/21/2025 |
| SILVA, JUANITA |
4F-20184 |
9 |
28.42 |
4266********3463 |
07410D |
04/21/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
625036 |
04/21/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
91583D |
04/21/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
07436D |
04/21/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
982149 |
04/21/2025 |
| VALENTIN, CARLA |
4F-20012 |
9 |
91.00 |
4347********8560 |
090207 |
04/21/2025 |
| VALENTIN, FREDDIE |
4F-20061 |
9 |
79.63 |
4347********8560 |
090207 |
04/21/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
014966 |
04/21/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
982176 |
04/21/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
869431 |
04/21/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
68.24 |
4100********6835 |
92695D |
04/21/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
68659B |
04/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.42 |
| 12 |
MasterCard |
1040.80 |
| 53 |
Visa |
3810.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4971.14 |