Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ANNE |
4F-20085 |
9 |
91.00 |
4270********2459 |
030881 |
06/30/2025 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
253822 |
06/30/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
04274D |
06/30/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
28058D |
06/30/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
08487D |
06/30/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********2149 |
09867D |
06/30/2025 |
| BROWN, RAYNAH |
4F-10943 |
9 |
28.42 |
4337********6796 |
043024 |
06/30/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
872178 |
06/30/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
28448D |
06/30/2025 |
| CEBOTARI, NELLY |
4F-20145 |
9 |
91.00 |
4100********6763 |
28461D |
06/30/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
91.00 |
4167********7251 |
063025 |
06/30/2025 |
| COLBY, TRAVIS |
4F-20148 |
9 |
91.00 |
5444********8592 |
058582 |
06/30/2025 |
| COLBY, YOLANDA |
4F-20187 |
9 |
91.00 |
5287********1750 |
058622 |
06/30/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
01010B |
06/30/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
00797D |
06/30/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
07797D |
06/30/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
07692D |
06/30/2025 |
| FACINELLI, FRANK |
4F-20110 |
9 |
28.42 |
5449********7573 |
865950 |
06/30/2025 |
| FUNAKI, ASHLEY |
4F-20183 |
9 |
91.00 |
5178********1510 |
00840P |
06/30/2025 |
| FUNAKI, SIONE |
4F-20100 |
9 |
56.87 |
5178********1510 |
00858P |
06/30/2025 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********2238 |
05181D |
06/30/2025 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
09700D |
06/30/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
00874Q |
06/30/2025 |
| GODSOE, DANI |
4F-20072 |
9 |
79.62 |
4000********8032 |
110235 |
06/30/2025 |
| GODSOE, JOEL |
4F-20172 |
9 |
79.62 |
4000********1069 |
789762 |
06/30/2025 |
| GREEN, HOLLAND |
4F-20105 |
9 |
91.00 |
4147********6553 |
00888C |
06/30/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
600303 |
06/30/2025 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
872204 |
06/30/2025 |
| HAMILTON, JASON |
4F-10874 |
9 |
91.00 |
4466********0871 |
539769 |
06/30/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
00302D |
06/30/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
058729 |
06/30/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
07954D |
06/30/2025 |
| IRISH, LYN |
4F-20162 |
9 |
91.00 |
5378********9869 |
00972Z |
06/30/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
28.42 |
3411*******1017 |
100667 |
06/30/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
06089D |
06/30/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
00899D |
06/30/2025 |
| KEOGH, KRISTIN |
4F-20188 |
9 |
91.00 |
6011********6833 |
03023P |
06/30/2025 |
| KOBEL, SASHA |
4F-20112 |
9 |
91.00 |
4366********6600 |
030927 |
06/30/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********8424 |
09768D |
06/30/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********8424 |
06200D |
06/30/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
32020D |
06/30/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
043007 |
06/30/2025 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
05343D |
06/30/2025 |
| LAWRENCE, MARCELINA |
4F-20017 |
9 |
28.42 |
4867********9410 |
043007 |
06/30/2025 |
| LEISTICKO, SARA |
4F-20135 |
9 |
91.00 |
4194********4738 |
407068 |
06/30/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
173803 |
06/30/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
07350S |
06/30/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
868801 |
06/30/2025 |
| LUCEY, VANESSA |
4F-20153 |
9 |
91.00 |
4452********1762 |
475620 |
06/30/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
149278 |
06/30/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
09650D |
06/30/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
018798 |
06/30/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
011383 |
06/30/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
193808 |
06/30/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
33994D |
06/30/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
133200 |
06/30/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
058899 |
06/30/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
058903 |
06/30/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
043039 |
06/30/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
01197D |
06/30/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
01205D |
06/30/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
91.00 |
4466********4057 |
539770 |
06/30/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
058926 |
06/30/2025 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
113504 |
06/30/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
803420 |
06/30/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
91.00 |
4060********4933 |
01258B |
06/30/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
789866 |
06/30/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
928440 |
06/30/2025 |
| SANCHEZ, MIGUEL |
4F-20190 |
9 |
16.40 |
5107********7749 |
063042 |
06/30/2025 |
| SATIACUM, CARLEE |
4F-20155 |
9 |
91.00 |
4160********8544 |
063043 |
06/30/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
01298D |
06/30/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
030210 |
06/30/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
022884 |
06/30/2025 |
| SHARMA, ARMAAN |
4F-20179 |
9 |
91.00 |
5524********1201 |
00297S |
06/30/2025 |
| SOTO, ANGEL |
4F-20192 |
9 |
91.00 |
4194********4738 |
407070 |
06/30/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
36871D |
06/30/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
01489D |
06/30/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
151544 |
06/30/2025 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
030444 |
06/30/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
059098 |
06/30/2025 |
| TAUMUA, DOREEN |
4F-20035 |
9 |
91.00 |
5287********3859 |
058990 |
06/30/2025 |
| TAUMUA, ISRAEL |
4F-20039 |
9 |
56.88 |
5287********3859 |
059123 |
06/30/2025 |
| TAUMUA, MARK |
4F-20052 |
9 |
56.88 |
5287********3859 |
059101 |
06/30/2025 |
| VAN ZANDT, AERYN |
4F-20082 |
9 |
91.00 |
4447********2079 |
030823 |
06/30/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
539773 |
06/30/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
059161 |
06/30/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
872230 |
06/30/2025 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
253851 |
06/30/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
68.24 |
4100********6835 |
38372D |
06/30/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
92107B |
06/30/2025 |
| ZIMNEY, MICHELLE |
4F-20137 |
9 |
91.00 |
4100********2887 |
38928D |
06/30/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.42 |
| 24 |
MasterCard |
1955.83 |
| 63 |
Visa |
4686.62 |
| 1 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6943.87 |