Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
041123 |
11/10/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
01665D |
11/10/2025 |
| BIRESAW, BAYLENESH |
4F-21223 |
9 |
28.42 |
4275********4315 |
071763 |
11/10/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
06505D |
11/10/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********7998 |
09018D |
11/10/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********7998 |
04214D |
11/10/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
870279 |
11/10/2025 |
| BURRELL, LORI |
4F-20195 |
9 |
68.24 |
4428********5930 |
010098 |
11/10/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
07019D |
11/10/2025 |
| CATLETT, JASON |
4F-20111 |
9 |
113.75 |
4147********6177 |
03788D |
11/10/2025 |
| COLBY, YOLANDA |
4F-20187 |
9 |
56.88 |
5287********1750 |
553789 |
11/10/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4275********2012 |
055890 |
11/10/2025 |
| CONLEY, SHILO |
4F-20103 |
9 |
91.00 |
4100********0601 |
07353D |
11/10/2025 |
| DAVIS, ALBERT |
4F-20198 |
9 |
28.42 |
4535********9374 |
061127 |
11/10/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
03851D |
11/10/2025 |
| GARCIA-RAMIREZ, DYLAN |
4F-20106 |
9 |
91.00 |
3711*******1005 |
105112 |
11/10/2025 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
09005D |
11/10/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
03870Q |
11/10/2025 |
| GRADEN, APRIL |
4F-20145 |
9 |
91.00 |
4400********0705 |
03120D |
11/10/2025 |
| GRADY, HEATHER |
4F-21220 |
9 |
91.00 |
4147********7460 |
07365D |
11/10/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
600111 |
11/10/2025 |
| GRENLUND, JENNIFER |
4F-20113 |
9 |
91.00 |
5155********0200 |
03901Z |
11/10/2025 |
| GRIM, DAVID |
4F-10937 |
9 |
113.75 |
4312********3793 |
567115 |
11/10/2025 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
870304 |
11/10/2025 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
02635D |
11/10/2025 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
553890 |
11/10/2025 |
| HOLSTON, SUE |
4F-21212 |
9 |
45.49 |
5287********8805 |
553894 |
11/10/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
00124D |
11/10/2025 |
| JEPSON, JASON |
4F-20018 |
9 |
28.42 |
3411*******1017 |
101966 |
11/10/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
06160D |
11/10/2025 |
| KLEIN, ELAINE |
4F-20150 |
9 |
91.00 |
4147********7401 |
03994D |
11/10/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4037********5385 |
600111 |
11/10/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4037********5385 |
600111 |
11/10/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
09744D |
11/10/2025 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
07053D |
11/10/2025 |
| LEISTICKO, SARA |
4F-20135 |
9 |
91.00 |
4194********4738 |
282313 |
11/10/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
101514 |
11/10/2025 |
| LOEWEN, NIC |
4F-20165 |
9 |
28.42 |
4358********9721 |
041134 |
11/10/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
02461S |
11/10/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
866900 |
11/10/2025 |
| LUCEY, VANESSA |
4F-20153 |
9 |
28.42 |
4452********1762 |
908810 |
11/10/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
182187 |
11/10/2025 |
| LYNN, HANNAH |
4F-20108 |
9 |
52.32 |
4100********2148 |
10661D |
11/10/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
01579D |
11/10/2025 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
01878D |
11/10/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
031167 |
11/10/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
015878 |
11/10/2025 |
| MEZIERE, YVONNE |
4F-21213 |
9 |
45.49 |
4147********7621 |
05960D |
11/10/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
161413 |
11/10/2025 |
| MOON, JANELL |
4F-20162 |
9 |
28.42 |
4147********2436 |
08253D |
11/10/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
181615 |
11/10/2025 |
| ORNELAS, MAIRA |
4F-20118 |
9 |
91.00 |
5122********5736 |
18169Z |
11/10/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
553961 |
11/10/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
041139 |
11/10/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
04197D |
11/10/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
04212D |
11/10/2025 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
191210 |
11/10/2025 |
| RINE, ZACH |
4F-20128 |
9 |
91.00 |
5287********6057 |
553988 |
11/10/2025 |
| ROGERS, KYLE |
4F-20134 |
9 |
91.00 |
4432********2590 |
041141 |
11/10/2025 |
| ROGERS, LINDA |
4F-10978 |
9 |
28.42 |
4088********7996 |
059252 |
11/10/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04261D |
11/10/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
010723 |
11/10/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
023426 |
11/10/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
858619 |
11/10/2025 |
| SOTO, ANGEL |
4F-20192 |
9 |
91.00 |
4194********4738 |
282314 |
11/10/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
13608D |
11/10/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
05849D |
11/10/2025 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
010566 |
11/10/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
554029 |
11/10/2025 |
| TATE, AMY |
4F-20164 |
9 |
91.00 |
4147********2133 |
04330D |
11/10/2025 |
| TATUM, SUNIE |
4F-20119 |
9 |
91.00 |
4574********3325 |
743905 |
11/10/2025 |
| TAUMUA, DOREEN |
4F-20035 |
9 |
91.00 |
5287********3859 |
554039 |
11/10/2025 |
| TAUMUA, ISRAEL |
4F-20039 |
9 |
56.88 |
5287********3859 |
554049 |
11/10/2025 |
| THEOBALD, ANGELA |
4F-20171 |
9 |
91.00 |
4701********0681 |
161912 |
11/10/2025 |
| THOMAS, KRYSTAL |
4F-21230 |
9 |
91.00 |
5425********4269 |
042028 |
11/10/2025 |
| THRUSH, JESSICA |
4F-20127 |
9 |
28.42 |
4137********7340 |
041147 |
11/10/2025 |
| VARGAS, SAMARA |
4F-20123 |
9 |
91.00 |
4452********3547 |
041147 |
11/10/2025 |
| WAWRO, HALLIE |
4F-20085 |
9 |
91.00 |
6011********4661 |
01048P |
11/10/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
498631 |
11/10/2025 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
554074 |
11/10/2025 |
| WHEELER, KARINA |
4F-20139 |
9 |
91.00 |
4432********4937 |
041149 |
11/10/2025 |
| WHEELER, MATT |
4F-20101 |
9 |
79.62 |
4147********7335 |
09734D |
11/10/2025 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
743909 |
11/10/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
45.49 |
5424********6945 |
21780P |
11/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.42 |
| 18 |
MasterCard |
1490.12 |
| 62 |
Visa |
4289.56 |
| 1 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6081.10 |