Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
044056 |
08/25/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
02987D |
08/25/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
31055D |
08/25/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
137977 |
08/25/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********2149 |
00774D |
08/25/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********2149 |
05696D |
08/25/2025 |
| BROWN, RAYNAH |
4F-10943 |
9 |
28.42 |
4337********6796 |
044058 |
08/25/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
873212 |
08/25/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
31778D |
08/25/2025 |
| CEBOTARI, NELLY |
4F-20145 |
9 |
91.00 |
4100********6763 |
31903D |
08/25/2025 |
| COLBY, TRAVIS |
4F-20148 |
9 |
91.00 |
5444********8592 |
410385 |
08/25/2025 |
| COLBY, YOLANDA |
4F-20187 |
9 |
91.00 |
5287********1750 |
410544 |
08/25/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4275********2012 |
076943 |
08/25/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
03052D |
08/25/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
06457D |
08/25/2025 |
| EUFRACIO, MIERVA |
4F-20156 |
9 |
91.00 |
4701********2752 |
194417 |
08/25/2025 |
| FACINELLI, FRANK |
4F-20110 |
9 |
28.42 |
5449********7573 |
867025 |
08/25/2025 |
| FUNAKI, ASHLEY |
4F-20183 |
9 |
91.00 |
5178********1510 |
03111P |
08/25/2025 |
| FUNAKI, SIONE |
4F-20100 |
9 |
28.42 |
5178********1510 |
03109P |
08/25/2025 |
| GARCIA-RAMIREZ, DYLAN |
4F-20106 |
9 |
91.00 |
3711*******1005 |
164247 |
08/25/2025 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********2238 |
01435D |
08/25/2025 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
09247D |
08/25/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
03160Q |
08/25/2025 |
| GREEN, HOLLAND |
4F-20105 |
9 |
91.00 |
4147********6553 |
03159C |
08/25/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
605214 |
08/25/2025 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
873280 |
08/25/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
09036D |
08/25/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
410635 |
08/25/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
28.42 |
3411*******1017 |
106208 |
08/25/2025 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
113.75 |
3739*******1009 |
156997 |
08/25/2025 |
| KEEHAN, JEN |
4F-20022 |
9 |
91.00 |
4147********9048 |
09098D |
08/25/2025 |
| KOBEL, SASHA |
4F-20112 |
9 |
28.42 |
4366********6600 |
032232 |
08/25/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4147********8424 |
08403D |
08/25/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4147********8424 |
08911D |
08/25/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
35558D |
08/25/2025 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
03430D |
08/25/2025 |
| LEISTICKO, SARA |
4F-20135 |
9 |
91.00 |
4194********4738 |
528566 |
08/25/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
134511 |
08/25/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
00491S |
08/25/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
869876 |
08/25/2025 |
| LUCEY, VANESSA |
4F-20153 |
9 |
28.42 |
4452********1762 |
322190 |
08/25/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
02628D |
08/25/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
026215 |
08/25/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
000809 |
08/25/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
134210 |
08/25/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
37171D |
08/25/2025 |
| MOON, JANELL |
4F-20162 |
9 |
28.42 |
4147********2436 |
01343D |
08/25/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
154013 |
08/25/2025 |
| ORNELAS, MAIRA |
4F-20118 |
9 |
91.00 |
5122********5736 |
33406Z |
08/25/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
410802 |
08/25/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
410807 |
08/25/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
044116 |
08/25/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
03523D |
08/25/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
03532D |
08/25/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
28.42 |
4466********4057 |
801297 |
08/25/2025 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
164115 |
08/25/2025 |
| RODRIGUEZ, GENEVIEVE |
4F-20194 |
9 |
91.00 |
4427********5077 |
153510 |
08/25/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
922691 |
08/25/2025 |
| ROGERS, JAMEL |
4F-10965 |
9 |
91.00 |
4060********4933 |
03617B |
08/25/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
28.42 |
4088********7996 |
781695 |
08/25/2025 |
| SANCHEZ, MIGUEL |
4F-20190 |
9 |
16.40 |
5107********7749 |
064122 |
08/25/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
03661D |
08/25/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
029387 |
08/25/2025 |
| SOTO, ANGEL |
4F-20192 |
9 |
91.00 |
4194********4738 |
528567 |
08/25/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
39979D |
08/25/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
05377D |
08/25/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
410968 |
08/25/2025 |
| TATE, AMY |
4F-20164 |
9 |
91.00 |
4147********2133 |
03727D |
08/25/2025 |
| TAUMUA, DOREEN |
4F-20035 |
9 |
91.00 |
5287********3859 |
411095 |
08/25/2025 |
| TAUMUA, ISRAEL |
4F-20039 |
9 |
56.88 |
5287********3859 |
411096 |
08/25/2025 |
| TAUMUA, MARK |
4F-20052 |
9 |
56.88 |
5287********3859 |
411001 |
08/25/2025 |
| VAN ZANDT, AERYN |
4F-20082 |
9 |
91.00 |
4447********2079 |
025088 |
08/25/2025 |
| VARGAS, SAMARA |
4F-20123 |
9 |
91.00 |
4347********9821 |
410409 |
08/25/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
801301 |
08/25/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
411031 |
08/25/2025 |
| WEST, MARY |
4F-20186 |
9 |
91.00 |
5449********7573 |
873309 |
08/25/2025 |
| WHEELER, KARINA |
4F-20139 |
9 |
91.00 |
4432********4937 |
044129 |
08/25/2025 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
092889 |
08/25/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
31896B |
08/25/2025 |
| ZIMNEY, MICHELLE |
4F-20137 |
9 |
91.00 |
4100********2887 |
42661D |
08/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
324.17 |
| 22 |
MasterCard |
1745.38 |
| 54 |
Visa |
3742.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5812.01 |