Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
05104D |
08/11/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
30845D |
08/11/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
143256 |
08/11/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
09568D |
08/11/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********2149 |
02458D |
08/11/2025 |
| BROWN, RAYNAH |
4F-10943 |
9 |
28.42 |
4337********6796 |
042222 |
08/11/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
871376 |
08/11/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
31290D |
08/11/2025 |
| CEBOTARI, NELLY |
4F-20145 |
9 |
91.00 |
4100********6763 |
31415D |
08/11/2025 |
| COLBY, TRAVIS |
4F-20148 |
9 |
91.00 |
5444********8592 |
673086 |
08/11/2025 |
| COLBY, YOLANDA |
4F-20187 |
9 |
91.00 |
5287********1750 |
673142 |
08/11/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4275********2012 |
054947 |
08/11/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
06766D |
08/11/2025 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
91.00 |
4147********1143 |
06749D |
08/11/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
01774D |
08/11/2025 |
| EUFRACIO, MIERVA |
4F-20156 |
9 |
91.00 |
4701********2752 |
192829 |
08/11/2025 |
| FACINELLI, FRANK |
4F-20110 |
9 |
28.42 |
5449********7573 |
865149 |
08/11/2025 |
| FUNAKI, ASHLEY |
4F-20183 |
9 |
91.00 |
5178********1510 |
06810P |
08/11/2025 |
| FUNAKI, SIONE |
4F-20100 |
9 |
28.42 |
5178********1510 |
06818P |
08/11/2025 |
| GARCIA-RAMIREZ, DYLAN |
4F-20106 |
9 |
91.00 |
3711*******1005 |
162284 |
08/11/2025 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********2238 |
02240D |
08/11/2025 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
00867D |
08/11/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
06849Q |
08/11/2025 |
| GREEN, HOLLAND |
4F-20105 |
9 |
91.00 |
4147********6553 |
06852C |
08/11/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
601122 |
08/11/2025 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
871403 |
08/11/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
05863D |
08/11/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
673210 |
08/11/2025 |
| IRISH, LYN |
4F-20162 |
9 |
91.00 |
5378********9869 |
06914Z |
08/11/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
28.42 |
3411*******1017 |
140013 |
08/11/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
06523D |
08/11/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
07603D |
08/11/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********8424 |
02116D |
08/11/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********8424 |
09226D |
08/11/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
34431D |
08/11/2025 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
00848D |
08/11/2025 |
| LEISTICKO, SARA |
4F-20135 |
9 |
91.00 |
4194********4738 |
498362 |
08/11/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
172925 |
08/11/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
07069S |
08/11/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
867997 |
08/11/2025 |
| LUCEY, VANESSA |
4F-20153 |
9 |
28.42 |
4452********1762 |
364520 |
08/11/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
103498 |
08/11/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
01022D |
08/11/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
001854 |
08/11/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
006535 |
08/11/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
112628 |
08/11/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
35335D |
08/11/2025 |
| MOON, JANELL |
4F-10971 |
9 |
28.42 |
4147********2436 |
04676D |
08/11/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
122027 |
08/11/2025 |
| ORNELAS, MAIRA |
4F-20118 |
9 |
91.00 |
5122********5736 |
73078Z |
08/11/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
673315 |
08/11/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
673361 |
08/11/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
042236 |
08/11/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
07145D |
08/11/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
07126D |
08/11/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
28.42 |
4466********4057 |
489962 |
08/11/2025 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
132226 |
08/11/2025 |
| RODRIGUEZ, GENEVIEVE |
4F-20194 |
9 |
91.00 |
4427********5077 |
101731 |
08/11/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
091306 |
08/11/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
91.00 |
4060********4933 |
07204B |
08/11/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
91.00 |
4088********7996 |
943376 |
08/11/2025 |
| SANCHEZ, MIGUEL |
4F-20190 |
9 |
16.40 |
5107********7749 |
062241 |
08/11/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
07239D |
08/11/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
029764 |
08/11/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
025019 |
08/11/2025 |
| SOTO, ANGEL |
4F-20192 |
9 |
91.00 |
4194********4738 |
498363 |
08/11/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
37656D |
08/11/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
03000D |
08/11/2025 |
| STONE, AUBRI |
4F-10993 |
9 |
91.00 |
3712*******1011 |
174490 |
08/11/2025 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
011112 |
08/11/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
673471 |
08/11/2025 |
| TATE, AMY |
4F-20164 |
9 |
91.00 |
4147********2133 |
07331D |
08/11/2025 |
| VAN ZANDT, AERYN |
4F-20082 |
9 |
91.00 |
4447********2079 |
011673 |
08/11/2025 |
| VARGAS, SAMARA |
4F-20123 |
9 |
91.00 |
4347********9821 |
472404 |
08/11/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
489963 |
08/11/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
673510 |
08/11/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
871428 |
08/11/2025 |
| WHEELER, KARINA |
4F-20139 |
9 |
91.00 |
4432********4937 |
042247 |
08/11/2025 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
882168 |
08/11/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
67716B |
08/11/2025 |
| ZIMNEY, MICHELLE |
4F-20137 |
9 |
91.00 |
4100********2887 |
39421D |
08/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
392.42 |
| 20 |
MasterCard |
1631.62 |
| 56 |
Visa |
4072.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6096.41 |