Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
032808 |
12/08/2025 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
06692D |
12/08/2025 |
| BIRESAW, BAYLENESH |
4F-21223 |
9 |
28.42 |
4275********4315 |
021255 |
12/08/2025 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
91.00 |
4100********2773 |
62748D |
12/08/2025 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********7998 |
08588D |
12/08/2025 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********7998 |
09936D |
12/08/2025 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
861963 |
12/08/2025 |
| BURRELL, LORI |
4F-20195 |
9 |
68.24 |
4428********5930 |
008020 |
12/08/2025 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
63262D |
12/08/2025 |
| COLBY, YOLANDA |
4F-20187 |
9 |
56.88 |
5287********1750 |
252430 |
12/08/2025 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4275********2012 |
058676 |
12/08/2025 |
| CONLEY, SHILO |
4F-20103 |
9 |
91.00 |
4100********0601 |
63568D |
12/08/2025 |
| CROSS, EVELYN |
4F-21215 |
9 |
28.42 |
4342********1112 |
056494 |
12/08/2025 |
| DAHL, JEAN |
4F-20169 |
9 |
65.63 |
4452********0643 |
032812 |
12/08/2025 |
| DAVIS, ALBERT |
4F-20198 |
9 |
28.42 |
4535********9374 |
052812 |
12/08/2025 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
04391D |
12/08/2025 |
| FUNAKI, SIONE |
4F-20100 |
9 |
28.42 |
5178********1510 |
04396P |
12/08/2025 |
| GARCIA-RAMIREZ, DYLAN |
4F-20106 |
9 |
91.00 |
3711*******1005 |
123694 |
12/08/2025 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
06227D |
12/08/2025 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
04422Q |
12/08/2025 |
| GRADEN, APRIL |
4F-20145 |
9 |
91.00 |
4400********0705 |
04411D |
12/08/2025 |
| GRADY, HEATHER |
4F-21220 |
9 |
91.00 |
4147********7460 |
04959D |
12/08/2025 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
508082 |
12/08/2025 |
| GRIM, DAVID |
4F-10937 |
9 |
113.75 |
4312********3793 |
886747 |
12/08/2025 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
861989 |
12/08/2025 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
00955D |
12/08/2025 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
08065D |
12/08/2025 |
| KATHLEAN, LUKE |
4F-20084 |
9 |
113.75 |
3739*******1009 |
119017 |
12/08/2025 |
| KLEIN, ELAINE |
4F-20150 |
9 |
91.00 |
4147********7401 |
04472D |
12/08/2025 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4037********5385 |
508082 |
12/08/2025 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4037********5385 |
508082 |
12/08/2025 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
65820D |
12/08/2025 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
00750D |
12/08/2025 |
| LEISTICKO, SARA |
4F-20135 |
9 |
56.87 |
4194********4738 |
343867 |
12/08/2025 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
152686 |
12/08/2025 |
| LOEWEN, NIC |
4F-20165 |
9 |
28.42 |
4358********9721 |
032818 |
12/08/2025 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
00160S |
12/08/2025 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
858583 |
12/08/2025 |
| LUCEY, VANESSA |
4F-20153 |
9 |
28.42 |
4452********1762 |
833520 |
12/08/2025 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
161822 |
12/08/2025 |
| LYNN, HANNAH |
4F-20108 |
9 |
52.32 |
4100********2148 |
66612D |
12/08/2025 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
00247D |
12/08/2025 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
06649D |
12/08/2025 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
028369 |
12/08/2025 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
032286 |
12/08/2025 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
132184 |
12/08/2025 |
| MOON, JANELL |
4F-20162 |
9 |
28.42 |
4147********2436 |
07333D |
12/08/2025 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
122282 |
12/08/2025 |
| ORNELAS, MAIRA |
4F-20118 |
9 |
91.00 |
5122********5736 |
54292Z |
12/08/2025 |
| PEARSON, SUSAN |
4F-10878 |
9 |
18.18 |
4147********2720 |
07413D |
12/08/2025 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
252541 |
12/08/2025 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
032821 |
12/08/2025 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
04674D |
12/08/2025 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
04674D |
12/08/2025 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
252546 |
12/08/2025 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
132783 |
12/08/2025 |
| RINE, ZACH |
4F-20128 |
9 |
91.00 |
5287********6057 |
252547 |
12/08/2025 |
| ROBERTS, CHRIS |
4F-21233 |
9 |
91.00 |
3726*******2006 |
164091 |
12/08/2025 |
| ROGERS, KYLE |
4F-20134 |
9 |
91.00 |
4432********2590 |
032824 |
12/08/2025 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04742D |
12/08/2025 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
029002 |
12/08/2025 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
025383 |
12/08/2025 |
| SHOOK, JUSTIN |
4F-21235 |
9 |
91.00 |
5287********7607 |
252551 |
12/08/2025 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
532726 |
12/08/2025 |
| SOTO, ANGEL |
4F-20192 |
9 |
113.75 |
4194********4738 |
343868 |
12/08/2025 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
68683D |
12/08/2025 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
07084D |
12/08/2025 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
008941 |
12/08/2025 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
252555 |
12/08/2025 |
| THEOBALD, ANGELA |
4F-20171 |
9 |
91.00 |
4701********0681 |
162786 |
12/08/2025 |
| THOMAS, KRYSTAL |
4F-21230 |
9 |
91.00 |
4003********8593 |
06356G |
12/08/2025 |
| THRUSH, JESSICA |
4F-20127 |
9 |
28.42 |
4137********7340 |
032828 |
12/08/2025 |
| WAWRO, HALLIE |
4F-20085 |
9 |
91.00 |
6011********4661 |
00891P |
12/08/2025 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
91.00 |
4466********6681 |
131586 |
12/08/2025 |
| WEST, MARY |
4F-20186 |
9 |
45.94 |
5449********7573 |
857504 |
12/08/2025 |
| WHEELER, MATT |
4F-20101 |
9 |
79.62 |
4147********7335 |
05581D |
12/08/2025 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
160509 |
12/08/2025 |
| WYMAN, TRACY |
4F-20087 |
9 |
45.49 |
5424********6945 |
85174P |
12/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
386.75 |
| 15 |
MasterCard |
1189.11 |
| 58 |
Visa |
3831.92 |
| 1 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5498.78 |