01/19/2026
06:38:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIUS, CHRISTAL 4F-10804 9 91.00 4721********2657 040831 01/19/2026
BERGSTROM, JASON 4F-10763 9 28.42 4147********7977 07884D 01/19/2026
BIRESAW, BAYLENESH 4F-21223 9 28.42 4275********4315 039202 01/19/2026
BOSCHEE, DOREEN 4F-20121 9 37.19 4100********2773 46965D 01/19/2026
BROWN, AUDRA 4F-10986 9 91.00 4147********7998 00726D 01/19/2026
BROWN, BOBBY 4F-10773 9 22.73 4147********7998 08812D 01/19/2026
BURLEY, MICHAEL 4F-20049 9 91.00 5102********8207 869986 01/19/2026
BURRELL, LORI 4F-20195 9 68.24 4428********5930 019493 01/19/2026
BUSICK, JOE 4F-21209 9 18.59 5459********8734 060833 01/19/2026
CAPITO, JENNIFER 4F-10740 9 91.08 4100********0087 47409D 01/19/2026
COLBY, YOLANDA 4F-20187 9 113.75 5287********1750 248404 01/19/2026
COLLETT, KRISTIN 4F-20081 9 91.00 4275********2012 057970 01/19/2026
CONLEY, SHILO 4F-20103 9 91.00 4100********0601 47632D 01/19/2026
CROSS, EVELYN 4F-21215 9 28.42 4342********1112 096876 01/19/2026
DAVIS, ALBERT 4F-20198 9 28.42 4535********9374 060834 01/19/2026
DEWITT, ROBERT 4F-10902 9 91.00 4147********3345 05060D 01/19/2026
ELLIS, KAELA 4F-10915 9 91.00 4147********6908 07041D 01/19/2026
GAMBILL, CEJAY 4F-21275 9 91.00 4563********8917 791715 01/19/2026
GARCIA-RAMIREZ, DYLAN 4F-20106 9 91.00 3711*******1005 140814 01/19/2026
GAROUTTE, DAVID 4F-20117 9 113.75 4400********0933 07145D 01/19/2026
GAROUTTE, RANDY 4F-10981 9 113.75 5197********4914 05096Q 01/19/2026
GRADEN, APRIL 4F-20145 9 68.24 4400********0705 03280D 01/19/2026
GRADY, HEATHER 4F-21220 9 91.00 4147********7460 03690D 01/19/2026
GREEN, KIM 4F-10947 9 91.00 4147********8454 609180 01/19/2026
GRIM, DAVID 4F-10937 9 113.75 4312********3793 882701 01/19/2026
GUSTAFUSON, CATIE 4F-20138 9 91.00 5449********2357 870011 01/19/2026
HECKARD, PAT 4F-20031 9 97.83 4147********8116 02123D 01/19/2026
HUMPHREY, MARNEE 4F-10975 9 91.00 4147********2904 02422D 01/19/2026
KAPLAN, ERIC 4F-10751 9 113.75 4147********0743 08830D 01/19/2026
KLEIN, ELAINE 4F-20150 9 91.00 4147********7401 05149D 01/19/2026
KOBESKI, SARAH 4F-10903 9 28.42 4037********5385 609180 01/19/2026
KOBESKI, WINNIE 4F-10930 9 28.42 4037********5385 609180 01/19/2026
KROTZER, KYLYNN 4F-10730 9 56.88 4100********3679 49147D 01/19/2026
LARTER, MICHELE 4F-10712 9 16.40 4147********5239 03050D 01/19/2026
LEISTICKO, SARA 4F-20135 9 56.87 4194********0996 434442 01/19/2026
LINDQUIST, MICHELLE 4F-20091 9 91.00 4701********4299 110888 01/19/2026
LOEWEN, NIC 4F-20165 9 28.42 4358********9721 040840 01/19/2026
LOUCK, CHRISTOPHER 4F-10704 9 56.88 5449********9608 866605 01/19/2026
LUTTRELL, LAUREN 4F-20030 9 91.00 3716*******1003 153161 01/19/2026
LYNN, HANNAH 4F-20108 9 52.32 4100********2148 49592D 01/19/2026
MAINA, ANNE 4F-21213 9 56.87 4266********9922 05262D 01/19/2026
MARTIN, GINNIE 4F-10888 9 17.49 4147********0767 01870D 01/19/2026
MATTESON, AMBER 4F-10718 9 56.88 4147********3992 08842D 01/19/2026
MCGEE, ABRAHAM 4F-10940 9 91.00 4366********3014 007670 01/19/2026
MCGEE, KALLEE 4F-10945 9 56.88 4366********3014 017701 01/19/2026
MINZEY, ALEXIS 4F-21271 9 91.00 4275********5810 027095 01/19/2026
MIXON, JACOBY 4F-20037 9 91.00 4985********5730 258453 01/19/2026
MIXON, NICOLE 4F-10953 9 91.00 4701********5847 170685 01/19/2026
MOON, JANELL 4F-20162 9 28.42 4147********2436 04660D 01/19/2026
NANAVICH, STEPHANIE 4F-21247 9 91.00 5444********5490 248554 01/19/2026
OPGENORTH, RENEA 4F-10787 9 28.42 4701********3896 110989 01/19/2026
ORNELAS, MAIRA 4F-20118 9 91.00 5122********5736 63730Z 01/19/2026
PEARSON, SUSAN 4F-10878 9 18.18 4147********2720 06264D 01/19/2026
PEMBERTON, TREVOR 4F-20032 9 91.00 5572********3958 248440 01/19/2026
PHELAN, SAM 4F-10766 9 28.42 4337********1262 040845 01/19/2026
PLETCHER, JAYME 4F-20062 9 56.87 4147********3235 05408D 01/19/2026
PLETCHER, JUSTIN 4F-10964 9 91.00 4147********0566 05381D 01/19/2026
PRICE, DAN 4F-20131 9 17.04 4701********7734 150083 01/19/2026
ROGERS, KYLE 4F-20134 9 91.00 4432********2590 040848 01/19/2026
ROGERS, TYLER 4F-21201 9 91.00 4264********3872 06946D 01/19/2026
SEIBERT, TARAH 4F-10917 9 91.00 4147********1477 05458D 01/19/2026
SEVERSON, LEE 4F-10813 9 28.43 4366********1009 008487 01/19/2026
SEVERSON, TERESE 4F-10908 9 91.00 4366********2499 009783 01/19/2026
SHOOK, JUSTIN 4F-21235 9 28.42 5287********7607 248601 01/19/2026
SOHNREY, JOANNA JO 4F-20076 9 56.88 4000********8696 651299 01/19/2026
SOTO, ANGEL 4F-20192 9 113.75 4194********0996 434443 01/19/2026
STANTON, TERESA 4F-10858 9 85.31 4100********4767 52177D 01/19/2026
STEPHEN, KEVIN 4F-10708 9 113.75 4147********2472 02771D 01/19/2026
STREDICKE, HAYLEE 4F-20163 9 91.00 4428********8120 019455 01/19/2026
STROBECK, ROBYN 4F-10962 9 91.00 5287********4803 248620 01/19/2026
THEOBALD, ANGELA 4F-20171 9 91.00 4701********0681 160286 01/19/2026
THRUSH, JESSICA 4F-20127 9 28.42 4137********7340 040851 01/19/2026
VANORDER, CHAD 4F-21261 9 91.00 4100********0743 52580D 01/19/2026
VANORDER, ELISHA 4F-21208 9 91.00 4100********0743 52594D 01/19/2026
WAWRO, HALLIE 4F-20085 9 91.00 6011********4661 01977P 01/19/2026
WEINRICH, MICKEY 4F-10720 9 91.00 4466********6681 059816 01/19/2026
WEISS, PAM 4F-10918 9 91.00 5287********4650 248650 01/19/2026
WEST, MARY 4F-20186 9 45.94 5449********7573 865528 01/19/2026
WHEELER, KARINA 4F-20139 9 91.00 4432********4937 040854 01/19/2026
WHEELER, MATT 4F-20101 9 79.62 4147********7335 08781D 01/19/2026
WICKERSHAM, JENNA 4F-20006 9 16.40 4586********9418 791734 01/19/2026
WOYAK, KELLY 4F-21222 9 91.00 4358********7706 040854 01/19/2026
WYMAN, TRACY 4F-20087 9 45.49 5424********6945 35531P 01/19/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 182.00
14 MasterCard 1059.82
66 Visa 4544.00
1 Discover 91.00
0 Other 0.00
     
    5876.82