Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
041511 |
02/02/2026 |
| BAKKEN, ANNIE |
4F-20008 |
9 |
91.00 |
4426********3367 |
002607 |
02/02/2026 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
01372D |
02/02/2026 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********7998 |
01105D |
02/02/2026 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********7998 |
01921D |
02/02/2026 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
870667 |
02/02/2026 |
| BURRELL, LORI |
4F-20195 |
9 |
68.24 |
4428********5930 |
002881 |
02/02/2026 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
09740D |
02/02/2026 |
| CATLETT, JASON |
4F-20111 |
9 |
113.75 |
4147********6177 |
05414D |
02/02/2026 |
| COLBY, YOLANDA |
4F-20187 |
9 |
113.75 |
5287********1750 |
951461 |
02/02/2026 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4275********2012 |
006382 |
02/02/2026 |
| CROSS, EVELYN |
4F-21215 |
9 |
28.42 |
4342********1112 |
040377 |
02/02/2026 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
05484D |
02/02/2026 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
07389D |
02/02/2026 |
| EUFRACIO, MINERVA |
4F-20156 |
9 |
91.00 |
4701********2752 |
101055 |
02/02/2026 |
| GAMBILL, CEJAY |
4F-21275 |
9 |
182.00 |
4563********8917 |
001717 |
02/02/2026 |
| GARCIA-RAMIREZ, DYLAN |
4F-20106 |
9 |
91.00 |
3711*******1005 |
149967 |
02/02/2026 |
| GARDENER, BOBBI |
4F-20107 |
9 |
91.00 |
4147********6700 |
02554D |
02/02/2026 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
05152D |
02/02/2026 |
| GRADEN, APRIL |
4F-20145 |
9 |
68.24 |
4400********0705 |
05426D |
02/02/2026 |
| GRADY, HEATHER |
4F-21220 |
9 |
91.00 |
4147********7460 |
00745D |
02/02/2026 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
602051 |
02/02/2026 |
| GRIM, DAVID |
4F-10937 |
9 |
113.75 |
4312********3793 |
254808 |
02/02/2026 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
870693 |
02/02/2026 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
04972D |
02/02/2026 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
06594D |
02/02/2026 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
08782D |
02/02/2026 |
| KLEIN, ELAINE |
4F-20150 |
9 |
91.00 |
4147********7401 |
05608D |
02/02/2026 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4037********5385 |
602051 |
02/02/2026 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4037********5385 |
602051 |
02/02/2026 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
12242D |
02/02/2026 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
02145D |
02/02/2026 |
| LEISTICKO, SARA |
4F-20135 |
9 |
56.87 |
4194********0996 |
463651 |
02/02/2026 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
131457 |
02/02/2026 |
| LOEWEN, NIC |
4F-20165 |
9 |
28.42 |
4358********9721 |
041522 |
02/02/2026 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
02499S |
02/02/2026 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
867288 |
02/02/2026 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
152958 |
02/02/2026 |
| LYNN, HANNAH |
4F-20108 |
9 |
52.32 |
4100********2148 |
12978D |
02/02/2026 |
| MAINA, ANNE |
4F-21213 |
9 |
56.87 |
4266********9922 |
05717D |
02/02/2026 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
02586D |
02/02/2026 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
00665D |
02/02/2026 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
001006 |
02/02/2026 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
008287 |
02/02/2026 |
| MINZEY, ALEXIS |
4F-21271 |
9 |
91.00 |
4275********5810 |
073910 |
02/02/2026 |
| MIXON, JACOBY |
4F-20037 |
9 |
93.74 |
4985********5730 |
095579 |
02/02/2026 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
121857 |
02/02/2026 |
| MOON, JANELL |
4F-20162 |
9 |
28.42 |
4147********2436 |
07863D |
02/02/2026 |
| NANAVICH, STEPHANIE |
4F-21247 |
9 |
91.00 |
5444********5490 |
951760 |
02/02/2026 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
141459 |
02/02/2026 |
| ORNELAS, MAIRA |
4F-20118 |
9 |
91.00 |
5122********5736 |
30348Z |
02/02/2026 |
| PEARSON, SUSAN |
4F-10878 |
9 |
18.18 |
4147********2720 |
08620D |
02/02/2026 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
951696 |
02/02/2026 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
041528 |
02/02/2026 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
05884D |
02/02/2026 |
| PLETCHER, JUSTIN |
4F-21211 |
9 |
91.00 |
4147********0566 |
05862D |
02/02/2026 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
951789 |
02/02/2026 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
101554 |
02/02/2026 |
| ROGERS, KYLE |
4F-20134 |
9 |
91.00 |
4432********2590 |
041530 |
02/02/2026 |
| ROGERS, TYLER |
4F-21201 |
9 |
91.00 |
4264********3872 |
08906D |
02/02/2026 |
| ROMERO, MIA |
4F-21273 |
9 |
56.87 |
6011********9018 |
00292R |
02/02/2026 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
05959D |
02/02/2026 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
014706 |
02/02/2026 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
016845 |
02/02/2026 |
| SHOOK, JUSTIN |
4F-21235 |
9 |
28.42 |
5287********7607 |
951831 |
02/02/2026 |
| SOTO, ANGEL |
4F-20192 |
9 |
113.75 |
4194********0996 |
463652 |
02/02/2026 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
03182D |
02/02/2026 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
002150 |
02/02/2026 |
| TATE, AMY |
4F-20164 |
9 |
91.00 |
4147********2133 |
06014D |
02/02/2026 |
| THEOBALD, ANGELA |
4F-20171 |
9 |
91.00 |
4701********0681 |
141757 |
02/02/2026 |
| THRUSH, JESSICA |
4F-20127 |
9 |
28.42 |
4137********7340 |
041535 |
02/02/2026 |
| VANORDER, CHAD |
4F-21261 |
9 |
91.00 |
4100********0743 |
16745D |
02/02/2026 |
| VANORDER, ELISHA |
4F-21208 |
9 |
91.00 |
4100********0743 |
17121D |
02/02/2026 |
| VARGAS, SAMARA |
4F-20123 |
9 |
91.00 |
4452********3547 |
041535 |
02/02/2026 |
| WAWRO, HALLIE |
4F-20085 |
9 |
91.00 |
6011********4661 |
00257P |
02/02/2026 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
951953 |
02/02/2026 |
| WHEELER, KARINA |
4F-20139 |
9 |
91.00 |
4432********4937 |
041536 |
02/02/2026 |
| WHEELER, MATT |
4F-20101 |
9 |
79.62 |
4147********7335 |
06197D |
02/02/2026 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
16.40 |
4586********9418 |
001737 |
02/02/2026 |
| WOYAK, KELLY |
4F-21222 |
9 |
91.00 |
4358********7706 |
041538 |
02/02/2026 |
| WYMAN, TRACY |
4F-20087 |
9 |
45.49 |
5424********6945 |
39852P |
02/02/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.00 |
| 12 |
MasterCard |
972.54 |
| 65 |
Visa |
4788.27 |
| 2 |
Discover |
147.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6090.68 |