Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
626945 |
05/19/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
05210D |
05/19/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
24818D |
05/19/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
02015D |
05/19/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********2149 |
06259D |
05/19/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
879380 |
05/19/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
25416D |
05/19/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
91.00 |
4167********7251 |
070227 |
05/19/2025 |
| COLBY, TRAVIS |
4F-20148 |
9 |
91.00 |
5444********8592 |
290258 |
05/19/2025 |
| COLBY, YOLANDA |
4F-20187 |
9 |
91.00 |
5287********1750 |
290277 |
05/19/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
06889D |
05/19/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
01244D |
05/19/2025 |
| FACINELLI, FRANK |
4F-20110 |
9 |
28.42 |
5449********7573 |
873152 |
05/19/2025 |
| FUNAKI, ASHLEY |
4F-20183 |
9 |
91.00 |
5178********1510 |
06910P |
05/19/2025 |
| FUNAKI, SIONE |
4F-20100 |
9 |
91.00 |
5178********1510 |
06907P |
05/19/2025 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********2238 |
01307D |
05/19/2025 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
02686D |
05/19/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
06945Q |
05/19/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
28.42 |
4000********8032 |
327879 |
05/19/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
709120 |
05/19/2025 |
| GREEN, RUTHY |
4F-20192 |
9 |
91.00 |
4147********6553 |
06962C |
05/19/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
91.00 |
4147********8116 |
01797D |
05/19/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
290333 |
05/19/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
08907D |
05/19/2025 |
| IRISH, LYN |
4F-20162 |
9 |
91.00 |
5378********9869 |
07000Z |
05/19/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
28.42 |
3411*******1017 |
142804 |
05/19/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
07615D |
05/19/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
00505D |
05/19/2025 |
| KEISTER, KELLY |
4F-20047 |
9 |
68.24 |
4037********9585 |
709120 |
05/19/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********8424 |
05024D |
05/19/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********8424 |
03208D |
05/19/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
28682D |
05/19/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
050208 |
05/19/2025 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
03861D |
05/19/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
140729 |
05/19/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
09162S |
05/19/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
876001 |
05/19/2025 |
| LUCEY, VANESSA |
4F-20153 |
9 |
91.00 |
4452********1762 |
604680 |
05/19/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
151590 |
05/19/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
05980D |
05/19/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
006260 |
05/19/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
006756 |
05/19/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
150720 |
05/19/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
30239D |
05/19/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
01822D |
05/19/2025 |
| NICHOLS, WENDY |
4F-20000 |
9 |
91.00 |
5287********8807 |
290580 |
05/19/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
160125 |
05/19/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
290470 |
05/19/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
290472 |
05/19/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
050241 |
05/19/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
07240D |
05/19/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
07253D |
05/19/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
290493 |
05/19/2025 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
150827 |
05/19/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
348768 |
05/19/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
152937 |
05/19/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
348776 |
05/19/2025 |
| SANCHEZ, MIGUEL |
4F-20190 |
9 |
16.40 |
5107********7749 |
070245 |
05/19/2025 |
| SATIACUM, CARLEE |
4F-20155 |
9 |
91.00 |
4160********8544 |
070244 |
05/19/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
07373D |
05/19/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
011688 |
05/19/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
022703 |
05/19/2025 |
| SILVA, JUANITA |
4F-20184 |
9 |
28.42 |
4266********3463 |
07383D |
05/19/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
484180 |
05/19/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
33798D |
05/19/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
07425D |
05/19/2025 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
019832 |
05/19/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
622515 |
05/19/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
290678 |
05/19/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
879430 |
05/19/2025 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
626970 |
05/19/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
68.24 |
4100********6835 |
35201D |
05/19/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
23121B |
05/19/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.42 |
| 19 |
MasterCard |
1580.45 |
| 52 |
Visa |
3582.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5281.96 |