Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
033254 |
10/06/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
03617D |
10/06/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
31271D |
10/06/2025 |
| BOYCE, CINDY |
4F-20034 |
9 |
91.00 |
3790*******1003 |
122904 |
10/06/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********7998 |
09081D |
10/06/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********7998 |
00703D |
10/06/2025 |
| BROWN, RAYNAH |
4F-10943 |
9 |
28.42 |
4337********6796 |
033257 |
10/06/2025 |
| BURRELL, LORI |
4F-20195 |
9 |
91.00 |
4428********5930 |
006078 |
10/06/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
32133D |
10/06/2025 |
| CATLETT, JASON |
4F-20111 |
9 |
113.75 |
4147********6177 |
07747D |
10/06/2025 |
| COLBY, YOLANDA |
4F-20187 |
9 |
56.88 |
5287********1750 |
316196 |
10/06/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4275********2012 |
009622 |
10/06/2025 |
| CONLEY, SHILO |
4F-20103 |
9 |
91.00 |
4100********0601 |
32675D |
10/06/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
07789D |
10/06/2025 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
05663D |
10/06/2025 |
| EUFRACIO, MINERVA |
4F-20156 |
9 |
91.00 |
4701********2752 |
153237 |
10/06/2025 |
| FACINELLI, FRANK |
4F-20110 |
9 |
28.42 |
5449********7573 |
856223 |
10/06/2025 |
| FUNAKI, ASHLEY |
4F-20183 |
9 |
91.00 |
5178********1510 |
09033P |
10/06/2025 |
| FUNAKI, SIONE |
4F-20100 |
9 |
28.42 |
5178********1510 |
09035P |
10/06/2025 |
| GARCIA-RAMIREZ, DYLAN |
4F-20106 |
9 |
91.00 |
3711*******1005 |
129176 |
10/06/2025 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********6700 |
09960D |
10/06/2025 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
02930D |
10/06/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
09069Q |
10/06/2025 |
| GRADEN, APRIL |
4F-20145 |
9 |
91.00 |
4400********0705 |
02364D |
10/06/2025 |
| GREEN, HOLLAND |
4F-20105 |
9 |
91.00 |
4147********6553 |
09080C |
10/06/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
506033 |
10/06/2025 |
| GRENLUND, JENNIFER |
4F-20113 |
9 |
91.00 |
5155********0200 |
09109Z |
10/06/2025 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
862477 |
10/06/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
07536D |
10/06/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
316248 |
10/06/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
113.75 |
3411*******1017 |
189947 |
10/06/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
06373D |
10/06/2025 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
113.75 |
3739*******1009 |
128520 |
10/06/2025 |
| KOBEL, SASHA |
4F-20112 |
9 |
28.42 |
4366********6600 |
002531 |
10/06/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4037********5385 |
506033 |
10/06/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4037********5385 |
506033 |
10/06/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
35803D |
10/06/2025 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
04789D |
10/06/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
133030 |
10/06/2025 |
| LOEWEN, NIC |
4F-20165 |
9 |
28.42 |
4358********9721 |
033308 |
10/06/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
03553S |
10/06/2025 |
| LUCEY, VANESSA |
4F-20153 |
9 |
28.42 |
4452********1762 |
175470 |
10/06/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
178412 |
10/06/2025 |
| LYNN, HANNAH |
4F-20108 |
9 |
52.32 |
4100********2148 |
36873D |
10/06/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
00469D |
10/06/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
014718 |
10/06/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
002132 |
10/06/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
103335 |
10/06/2025 |
| MOLINA, GABRIELE |
4F-10969 |
9 |
91.00 |
4100********7977 |
37151D |
10/06/2025 |
| MOON, JANELL |
4F-20162 |
9 |
28.42 |
4147********2436 |
08239D |
10/06/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
123232 |
10/06/2025 |
| ORNELAS, MAIRA |
4F-20118 |
9 |
91.00 |
5122********5736 |
59292Z |
10/06/2025 |
| PARSONS, JERRY |
4F-20068 |
9 |
91.00 |
5287********3509 |
316226 |
10/06/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
316272 |
10/06/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
033313 |
10/06/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
09399D |
10/06/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
09426D |
10/06/2025 |
| PORTER, BERNIE |
4F-10960 |
9 |
28.42 |
4466********4057 |
749481 |
10/06/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
316276 |
10/06/2025 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
183134 |
10/06/2025 |
| RINE, ZACH |
4F-20128 |
9 |
91.00 |
5287********6057 |
316279 |
10/06/2025 |
| RODRIGUEZ, TAKAKO |
4F-20003 |
9 |
91.00 |
4073********3858 |
644175 |
10/06/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
28.42 |
4088********7996 |
213662 |
10/06/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
09513D |
10/06/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
029708 |
10/06/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
517747 |
10/06/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
39417D |
10/06/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
00161D |
10/06/2025 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
006194 |
10/06/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
316265 |
10/06/2025 |
| TATE, AMY |
4F-20164 |
9 |
91.00 |
4147********2133 |
09571D |
10/06/2025 |
| TAUMUA, DOREEN |
4F-20035 |
9 |
91.00 |
5287********3859 |
316285 |
10/06/2025 |
| TAUMUA, ISRAEL |
4F-20039 |
9 |
56.88 |
5287********3859 |
316287 |
10/06/2025 |
| TAUMUA, MARK |
4F-20052 |
9 |
56.88 |
5287********3859 |
316293 |
10/06/2025 |
| THEOBALD, ANGELA |
4F-20171 |
9 |
91.00 |
4701********0681 |
123739 |
10/06/2025 |
| THRUSH, JESSICA |
4F-20127 |
9 |
28.42 |
4137********7340 |
033322 |
10/06/2025 |
| VARGAS, SAMARA |
4F-20123 |
9 |
91.00 |
4452********3547 |
033321 |
10/06/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
749483 |
10/06/2025 |
| WEISS, ALEX |
4F-20066 |
9 |
28.42 |
4867********1583 |
725321 |
10/06/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
316299 |
10/06/2025 |
| WHEELER, KARINA |
4F-20139 |
9 |
91.00 |
4432********4937 |
033323 |
10/06/2025 |
| WHEELER, MATT |
4F-20101 |
9 |
79.62 |
4147********7335 |
03205D |
10/06/2025 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
717604 |
10/06/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
91.00 |
5424********6945 |
07718B |
10/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
500.50 |
| 20 |
MasterCard |
1637.98 |
| 59 |
Visa |
3971.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6109.52 |