06/02/2025
06:41:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTRE, CHRISTIAN 4F-10790 9 56.88 4599********3321 833549 06/02/2025
BERGSTROM, JASON 4F-10763 9 28.42 4147********7977 03391D 06/02/2025
BOSCHEE, DOREEN 4F-20121 9 91.00 4100********2773 30803D 06/02/2025
BROWN, AUDRA 4F-10986 9 91.00 4147********2149 07605D 06/02/2025
BROWN, BOBBY 4F-10773 9 22.73 4147********2149 05691D 06/02/2025
BROWN, RAYNAH 4F-10943 9 28.42 4337********6796 041230 06/02/2025
BURLEY, MICHAEL 4F-20049 9 91.00 5102********8207 870385 06/02/2025
CAPITO, JENNIFER 4F-10740 9 91.08 4100********0087 31192D 06/02/2025
CHAVEZ, MYCAYLA 4F-10949 9 91.00 4167********7251 061231 06/02/2025
COLBY, TRAVIS 4F-20148 9 91.00 5444********8592 702456 06/02/2025
COLBY, YOLANDA 4F-20187 9 91.00 5287********1750 702447 06/02/2025
COLLETT, KRISTIN 4F-20081 9 91.00 4800********4343 03131B 06/02/2025
DEWITT, ROBERT 4F-10902 9 91.00 4147********3345 07002D 06/02/2025
DOBRINSKI, ERIN 4F-10711 9 91.00 4147********0897 02645D 06/02/2025
ELLIS, KAELA 4F-10915 9 91.00 4147********6908 06375D 06/02/2025
FACINELLI, FRANK 4F-20110 9 28.42 5449********7573 864157 06/02/2025
FUNAKI, ASHLEY 4F-20183 9 91.00 5178********1510 07053P 06/02/2025
GARDENER, BOBBI 4F-20107 9 91.00 4147********2238 06761D 06/02/2025
GAROUTTE, DAVID 4F-20117 9 113.75 4400********0933 01652D 06/02/2025
GAROUTTE, RANDY 4F-10981 9 113.75 5197********4914 07061Q 06/02/2025
GODSOE, DANI 4F-20072 9 79.62 4000********8032 896849 06/02/2025
GREEN, KIM 4F-10947 9 91.00 4147********8454 602021 06/02/2025
GREEN, RUTHY 4F-20129 9 91.00 4147********6553 07107C 06/02/2025
GUSTAFUSON, CATIE 4F-20138 9 91.00 5449********2357 870410 06/02/2025
HECKARD, PAT 4F-20031 9 97.83 4147********8116 04604D 06/02/2025
HEDGES, DANIELLE 4F-10905 9 91.00 5444********4647 702597 06/02/2025
HUMPHREY, MARNEE 4F-10975 9 91.00 4147********2904 03094D 06/02/2025
IRISH, LYN 4F-20162 9 91.00 5378********9869 07152Z 06/02/2025
JEPSON, JASON 4F-20018 9 28.42 3411*******1017 181676 06/02/2025
KAPLAN, ERIC 4F-10751 9 113.75 4147********0743 04827D 06/02/2025
KEEHAN, JEN 4F-20022 9 91.00 4147********9048 02236D 06/02/2025
KEISTER, KELLY 4F-20047 9 68.24 4037********9585 602021 06/02/2025
KOBESKI, SARAH 4F-10903 9 28.42 4147********8424 05206D 06/02/2025
KOBESKI, WINNIE 4F-10930 9 28.42 4147********8424 05070D 06/02/2025
KROTZER, KYLYNN 4F-10730 9 56.88 4100********3679 34417D 06/02/2025
KROTZER, RICK 4F-10784 9 85.31 4312********0995 001207 06/02/2025
LARTER, MICHELE 4F-10712 9 16.40 4147********5239 08620D 06/02/2025
LEISTICKO, SARA 4F-20135 9 91.00 4194********4738 345644 06/02/2025
LINDQUIST, MICHELLE 4F-20091 9 91.00 4701********4299 151427 06/02/2025
LONG, TIA 4F-20060 9 91.00 5524********1975 01031S 06/02/2025
LOUCK, CHRISTOPHER 4F-10704 9 56.88 5449********9608 867008 06/02/2025
LUCEY, VANESSA 4F-20153 9 91.00 4452********1762 579350 06/02/2025
LUTTRELL, LAUREN 4F-20030 9 91.00 3716*******1003 132127 06/02/2025
MARTIN, GINNIE 4F-10888 9 17.49 4147********0767 09601D 06/02/2025
MCGEE, ABRAHAM 4F-10940 9 91.00 4366********3014 005210 06/02/2025
MCGEE, KALLEE 4F-10945 9 13.76 4366********3014 004871 06/02/2025
MIXON, NICOLE 4F-10953 9 91.00 4701********5847 151824 06/02/2025
MOLINA, GABRIELE 4F-10969 9 91.00 4100********7977 36447D 06/02/2025
MOON, JANELL 4F-10971 9 28.42 4147********2436 09253D 06/02/2025
OPGENORTH, RENEA 4F-10787 9 28.42 4701********3896 161125 06/02/2025
PARSONS, JERRY 4F-20068 9 91.00 5287********3509 702712 06/02/2025
PATTERSON, TRACY 4F-10875 9 56.88 4366********6542 012876 06/02/2025
PEMBERTON, TREVOR 4F-20032 9 91.00 5572********3958 702722 06/02/2025
PHELAN, SAM 4F-10766 9 28.42 4337********1262 041245 06/02/2025
PLETCHER, JAYME 4F-20062 9 56.87 4147********3235 07394D 06/02/2025
PLETCHER, JUSTIN 4F-10964 9 91.00 4147********0566 07390D 06/02/2025
PORTER, BERNIE 4F-10960 9 91.00 4466********4057 915321 06/02/2025
POTTER, ROB 4F-20005 9 91.00 5287********3301 702745 06/02/2025
PRICE, DAN 4F-20131 9 17.04 4701********7734 161828 06/02/2025
RODRIGUEZ, TAKAKO 4F-20003 9 91.00 4073********3858 217830 06/02/2025
ROGERS, JANEE 4F-20019 9 28.42 4000********8023 411407 06/02/2025
ROGERS, LINDA 4F-10978 9 91.00 4088********7996 869870 06/02/2025
SANCHEZ, MIGUEL 4F-20190 9 16.40 5107********7749 061249 06/02/2025
SATIACUM, CARLEE 4F-20155 9 91.00 4160********8544 061250 06/02/2025
SEIBERT, TARAH 4F-10917 9 91.00 4147********1477 07489D 06/02/2025
SEVERSON, LEE 4F-10813 9 28.43 4366********1009 028339 06/02/2025
SEVERSON, TERESE 4F-10908 9 91.00 4366********2499 000201 06/02/2025
SILVA, JUANITA 4F-20184 9 28.42 4266********3463 07510D 06/02/2025
SOHNREY, JOANNA JO 4F-20076 9 56.88 4000********8696 181640 06/02/2025
SOTO, ANGEL 4F-20170 9 91.00 4194********4738 345645 06/02/2025
STANTON, TERESA 4F-10858 9 85.31 4100********4767 39435D 06/02/2025
STEPHEN, KEVIN 4F-10708 9 113.75 4147********5872 07566D 06/02/2025
STONE, AUBRI 4F-10993 9 91.00 3712*******1011 115785 06/02/2025
STREDICKE, HAYLEE 4F-20163 9 91.00 4428********8120 002250 06/02/2025
STROBECK, ROBYN 4F-10962 9 113.75 5287********4803 702843 06/02/2025
WEINRICH, MICKEY 4F-10720 9 91.00 4466********6681 915322 06/02/2025
WEISS, PAM 4F-10918 9 91.00 5287********4650 702866 06/02/2025
WEST, MARY 4F-20186 9 91.00 5449********7573 870435 06/02/2025
WICKERSHAM, JENNA 4F-20006 9 16.40 4586********9418 833575 06/02/2025
WRENNALL, MEGAN 4F-20063 9 68.24 4100********6835 41006D 06/02/2025
WYMAN, TRACY 4F-20087 9 91.00 5424********6945 96359B 06/02/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 210.42
19 MasterCard 1603.20
59 Visa 4137.30
0 Discover 0.00
0 Other 0.00
     
    5950.92