Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ANNE |
4F-20085 |
9 |
91.00 |
4270********2459 |
007086 |
07/07/2025 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
858289 |
07/07/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
08435D |
07/07/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
17697D |
07/07/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
168328 |
07/07/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
01978D |
07/07/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********2149 |
06595D |
07/07/2025 |
| BROWN, RAYNAH |
4F-10943 |
9 |
28.42 |
4337********6796 |
042451 |
07/07/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
871605 |
07/07/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
18545D |
07/07/2025 |
| CEBOTARI, NELLY |
4F-20145 |
9 |
91.00 |
4100********6763 |
18879D |
07/07/2025 |
| CHAVEZ, MYCAYLA |
4F-10949 |
9 |
91.00 |
4167********7251 |
062452 |
07/07/2025 |
| COLBY, TRAVIS |
4F-20148 |
9 |
91.00 |
5444********8592 |
593276 |
07/07/2025 |
| COLBY, YOLANDA |
4F-20187 |
9 |
91.00 |
5287********1750 |
593366 |
07/07/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4800********4343 |
09256B |
07/07/2025 |
| DAVIS, ALBERT |
4F-20198 |
9 |
28.42 |
4535********8543 |
062453 |
07/07/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
03620D |
07/07/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********0897 |
04147D |
07/07/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
04283D |
07/07/2025 |
| FACINELLI, FRANK |
4F-20110 |
9 |
28.42 |
5449********7573 |
865377 |
07/07/2025 |
| FUNAKI, ASHLEY |
4F-20183 |
9 |
91.00 |
5178********1510 |
03655P |
07/07/2025 |
| FUNAKI, SIONE |
4F-20100 |
9 |
56.87 |
5178********1510 |
03670P |
07/07/2025 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********2238 |
04234D |
07/07/2025 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
00132D |
07/07/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
03686Q |
07/07/2025 |
| GREEN, HOLLAND |
4F-20105 |
9 |
91.00 |
4147********6553 |
03717C |
07/07/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
607042 |
07/07/2025 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
871631 |
07/07/2025 |
| HAMILTON, JASON |
4F-10874 |
9 |
91.00 |
4466********0871 |
697826 |
07/07/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
06732D |
07/07/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
593434 |
07/07/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
00977D |
07/07/2025 |
| IRISH, LYN |
4F-20162 |
9 |
91.00 |
5378********9869 |
03780Z |
07/07/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
28.42 |
3411*******1017 |
105240 |
07/07/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
09983D |
07/07/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
09779D |
07/07/2025 |
| KEOGH, KRISTIN |
4F-20188 |
9 |
91.00 |
6011********6833 |
00766P |
07/07/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********8424 |
04297D |
07/07/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********8424 |
02352D |
07/07/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
21881D |
07/07/2025 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
022507 |
07/07/2025 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
09462D |
07/07/2025 |
| LEISTICKO, SARA |
4F-20135 |
9 |
91.00 |
4194********4738 |
422871 |
07/07/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
112455 |
07/07/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
05579S |
07/07/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
868269 |
07/07/2025 |
| LUCEY, VANESSA |
4F-20153 |
9 |
91.00 |
4452********1762 |
454080 |
07/07/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
178554 |
07/07/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
02905D |
07/07/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
032407 |
07/07/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
019628 |
07/07/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
142455 |
07/07/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
23438D |
07/07/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
152459 |
07/07/2025 |
| OROZCO, AKIERA |
4F-20099 |
9 |
28.42 |
4427********8134 |
062507 |
07/07/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
593752 |
07/07/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
593749 |
07/07/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
042508 |
07/07/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
05229D |
07/07/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
05260D |
07/07/2025 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
172256 |
07/07/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
295544 |
07/07/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
91.00 |
4060********4933 |
05281B |
07/07/2025 |
| ROGERS, JANEE |
4F-20019 |
9 |
28.42 |
4000********8023 |
607490 |
07/07/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
880751 |
07/07/2025 |
| SANCHEZ, MIGUEL |
4F-20190 |
9 |
16.40 |
5107********7749 |
062511 |
07/07/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
05317D |
07/07/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
007646 |
07/07/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
028113 |
07/07/2025 |
| SHARMA, ARMAAN |
4F-20179 |
9 |
91.00 |
5524********1201 |
08096S |
07/07/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
083996 |
07/07/2025 |
| SOTO, ANGEL |
4F-20192 |
9 |
91.00 |
4194********4738 |
422872 |
07/07/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
26107D |
07/07/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
07102D |
07/07/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
147880 |
07/07/2025 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
007838 |
07/07/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
593705 |
07/07/2025 |
| TATE, AMY |
4F-20164 |
9 |
91.00 |
4147********2133 |
05433D |
07/07/2025 |
| TAUMUA, DOREEN |
4F-20035 |
9 |
91.00 |
5287********3859 |
593726 |
07/07/2025 |
| VAN ZANDT, AERYN |
4F-20082 |
9 |
91.00 |
4447********2079 |
007698 |
07/07/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
697828 |
07/07/2025 |
| WEISS, ALEX |
4F-20066 |
9 |
28.42 |
4867********1583 |
062507 |
07/07/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
593839 |
07/07/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
871698 |
07/07/2025 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
858318 |
07/07/2025 |
| WRENNALL, MEGAN |
4F-20063 |
9 |
68.24 |
4100********6835 |
28623D |
07/07/2025 |
| ZIMNEY, MICHELLE |
4F-20137 |
9 |
91.00 |
4100********2887 |
28998D |
07/07/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
301.42 |
| 20 |
MasterCard |
1660.07 |
| 62 |
Visa |
4459.10 |
| 1 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6511.59 |