02/16/2026
07:32:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGSTROM, JASON 4F-10763 9 28.42 4147********7977 04400I 02/16/2026
BROWN, AUDRA 4F-10986 9 91.00 4147********7998 06998I 02/16/2026
BROWN, BOBBY 4F-10773 9 22.73 4147********7998 07134I 02/16/2026
BURLEY, MICHAEL 4F-20049 9 182.00 5449********4002 882864 02/16/2026
BURRELL, LORI 4F-20195 9 68.24 4428********5930 016024 02/16/2026
CAPITO, JENNIFER 4F-10740 9 91.08 4100********0087 69124D 02/16/2026
COLBY, YOLANDA 4F-20187 9 113.75 5287********1750 478624 02/16/2026
COLLETT, KRISTIN 4F-20081 9 91.00 4275********2012 012927 02/16/2026
CONLEY, SHILO 4F-20103 9 273.00 4100********0601 69513D 02/16/2026
CROSS, EVELYN 4F-21215 9 28.42 4342********1112 035269 02/16/2026
DAVIS, ALBERT 4F-20198 9 85.26 4535********9374 064613 02/16/2026
DEWITT, ROBERT 4F-10902 9 91.00 4147********3345 08387D 02/16/2026
ELLIS, KAELA 4F-10915 9 91.00 4147********6908 09868I 02/16/2026
EUFRACIO, MINERVA 4F-20156 9 91.00 4701********2752 164363 02/16/2026
GAMBILL, CEJAY 4F-21275 9 91.00 4563********8917 213173 02/16/2026
GARCIA-RAMIREZ, DYLAN 4F-20106 9 91.00 3711*******1005 107097 02/16/2026
GARDENER, BOBBI 4F-20107 9 91.00 4147********6700 02845I 02/16/2026
GAROUTTE, DAVID 4F-20117 9 113.75 4400********0933 09284D 02/16/2026
GRADEN, APRIL 4F-20145 9 68.24 4400********0705 04064D 02/16/2026
GRADY, HEATHER 4F-21220 9 91.00 4147********7460 06394I 02/16/2026
GREEN, KIM 4F-10947 9 91.00 4147********8454 606164 02/16/2026
GRIM, DAVID 4F-10937 9 113.75 4312********3793 590451 02/16/2026
GUSTAFUSON, CATIE 4F-20138 9 91.00 5449********2357 873789 02/16/2026
HECKARD, PAT 4F-20031 9 97.83 4147********8116 06072I 02/16/2026
HEDGES, DANIELLE 4F-10905 9 91.00 5444********4647 478654 02/16/2026
HUMPHREY, MARNEE 4F-10975 9 91.00 4147********2904 00024I 02/16/2026
KAPLAN, ERIC 4F-10751 9 113.75 4147********0743 01664I 02/16/2026
KLEIN, ELAINE 4F-20150 9 91.00 4147********7401 08526D 02/16/2026
KOBESKI, SARAH 4F-10903 9 28.42 4037********5385 606164 02/16/2026
KOBESKI, WINNIE 4F-10930 9 28.42 4037********5385 606164 02/16/2026
KOLESZAR, STEVE 4F-21283 9 91.00 4100********2957 71112D 02/16/2026
KROTZER, KYLYNN 4F-10730 9 56.88 4100********3679 71126D 02/16/2026
LARTER, MICHELE 4F-10712 9 16.40 4147********5239 01460I 02/16/2026
LEISTICKO, SARA 4F-20135 9 56.87 4194********0996 493869 02/16/2026
LEWIS, CHER 4F-21298 9 91.00 5178********2763 08580P 02/16/2026
LINDQUIST, MICHELLE 4F-20091 9 91.00 4701********4299 114562 02/16/2026
LOEWEN, NIC 4F-20165 9 28.42 4358********9721 044619 02/16/2026
LONG, TIA 4F-20060 9 91.00 5524********1975 04114S 02/16/2026
LOUCK, CHRISTOPHER 4F-10704 9 56.88 5449********9608 870385 02/16/2026
LUTTRELL, LAUREN 4F-20030 9 91.00 3716*******1003 109446 02/16/2026
LYNN, HANNAH 4F-20108 9 52.32 4100********2148 72210D 02/16/2026
MAINA, ANNE 4F-21213 9 56.87 4266********9922 08645D 02/16/2026
MARTIN, GINNIE 4F-10888 9 17.49 4147********0767 08341I 02/16/2026
MATTESON, AMBER 4F-10718 9 56.88 4147********3992 05444I 02/16/2026
MCGEE, ABRAHAM 4F-10940 9 91.00 4366********3014 003953 02/16/2026
MCGEE, KALLEE 4F-10945 9 56.88 4366********3014 030547 02/16/2026
MINZEY, ALEXIS 4F-21271 9 91.00 4275********5810 027835 02/16/2026
MIXON, JACOBY 4F-20037 9 91.00 4985********5730 673013 02/16/2026
MIXON, NICOLE 4F-10953 9 91.00 4701********5847 194062 02/16/2026
MOON, JANELL 4F-20162 9 28.42 4147********2436 04014I 02/16/2026
NANAVICH, STEPHANIE 4F-21247 9 91.00 5444********5490 478733 02/16/2026
OPGENORTH, RENEA 4F-10787 9 28.42 4701********3896 124160 02/16/2026
ORNELAS, MAIRA 4F-20118 9 91.00 5122********5736 63496Z 02/16/2026
OROZCO, LOGAN 4F-21281 9 28.42 4427********8134 154668 02/16/2026
PEARSON, SUSAN 4F-10878 9 18.18 4147********2720 07918I 02/16/2026
PEMBERTON, TREVOR 4F-20032 9 91.00 5572********3958 478835 02/16/2026
PHELAN, SAM 4F-10766 9 28.42 4337********1262 044625 02/16/2026
PLETCHER, JAYME 4F-20062 9 56.87 4147********3235 08790D 02/16/2026
PLETCHER, JUSTIN 4F-21211 9 91.00 4147********0566 08791D 02/16/2026
POTTER, ROB 4F-20005 9 91.00 5287********3301 478940 02/16/2026
RINE, ZACH 4F-20128 9 91.00 5287********6057 478856 02/16/2026
ROGERS, KYLE 4F-20134 9 91.00 4432********2590 044626 02/16/2026
ROMERO, MIA 4F-21273 9 56.87 6011********9018 01682R 02/16/2026
SEIBERT, TARAH 4F-10917 9 91.00 4147********1477 08854D 02/16/2026
SEVERSON, LEE 4F-10813 9 28.43 4366********1009 007018 02/16/2026
SEVERSON, TERESE 4F-10908 9 91.00 4366********2499 022221 02/16/2026
SHOOK, JUSTIN 4F-21235 9 28.42 5287********7607 478967 02/16/2026
SOTO, ANGEL 4F-20192 9 113.75 4194********0996 493870 02/16/2026
STEPHEN, KEVIN 4F-10708 9 113.75 4147********2472 04039I 02/16/2026
STREDICKE, HAYLEE 4F-20163 9 91.00 4428********8120 016816 02/16/2026
TATE, AMY 4F-20164 9 91.00 4147********2133 08907D 02/16/2026
THEOBALD, ANGELA 4F-20171 9 91.00 4701********8195 124867 02/16/2026
THRUSH, JESSICA 4F-20127 9 28.42 4137********7340 044631 02/16/2026
VANORDER, CHAD 4F-21261 9 91.00 4100********0743 74754D 02/16/2026
VANORDER, ELISHA 4F-21208 9 91.00 4100********0743 74948D 02/16/2026
WAWRO, HALLIE 4F-20085 9 91.00 6011********4661 01605P 02/16/2026
WEISS, PAM 4F-10918 9 91.00 5287********4650 478880 02/16/2026
WHEELER, KARINA 4F-20139 9 91.00 4432********4937 044632 02/16/2026
WHEELER, MATT 4F-20101 9 79.62 4147********7335 09677I 02/16/2026
WICKERSHAM, JENNA 4F-20006 9 16.40 4586********9418 213193 02/16/2026
WOYAK, KELLY 4F-21222 9 91.00 4358********7706 044633 02/16/2026
WYMAN, TRACY 4F-20087 9 45.49 5424********6945 35437P 02/16/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 182.00
15 MasterCard 1336.54
63 Visa 4677.42
2 Discover 147.87
0 Other 0.00
     
    6343.83