Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ALI |
4F-21294 |
9 |
113.75 |
4342********9838 |
016702 |
04/06/2026 |
| BANICA, KIERSTEN |
4F-21204 |
9 |
91.00 |
4432********2642 |
053803 |
04/06/2026 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
03504I |
04/06/2026 |
| BONDS, BROOKE |
4F-21293 |
9 |
91.00 |
4400********1809 |
00719D |
04/06/2026 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********7998 |
05127I |
04/06/2026 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********7998 |
03311I |
04/06/2026 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5449********4002 |
882958 |
04/06/2026 |
| BURRELL, LORI |
4F-20195 |
9 |
68.24 |
4428********5930 |
006158 |
04/06/2026 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
27147D |
04/06/2026 |
| CARLSON, CASSANDRA |
4F-21250 |
9 |
91.00 |
5170********3424 |
373077 |
04/06/2026 |
| COLBY, YOLANDA |
4F-20187 |
9 |
91.00 |
5287********1750 |
764029 |
04/06/2026 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4275********2012 |
018984 |
04/06/2026 |
| EARLY, CASEY |
4F-20133 |
9 |
28.42 |
4137********7340 |
053807 |
04/06/2026 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
06333I |
04/06/2026 |
| FRAIRE, LUIS |
4F-21267 |
9 |
113.75 |
4342********6207 |
096180 |
04/06/2026 |
| GAKIN, LORRAINE |
4F-21243 |
9 |
91.00 |
4400********7224 |
03846D |
04/06/2026 |
| GAMBILL, CEJAY |
4F-21275 |
9 |
91.00 |
4563********8917 |
449888 |
04/06/2026 |
| GANTZ, BOB |
4F-21288 |
9 |
28.42 |
4733********8944 |
337269 |
04/06/2026 |
| GARCIA-RAMIREZ, DYLAN |
4F-20106 |
9 |
91.00 |
3711*******1005 |
146695 |
04/06/2026 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
01335D |
04/06/2026 |
| GRADEN, APRIL |
4F-20145 |
9 |
68.24 |
4400********0705 |
06121D |
04/06/2026 |
| GRADY, HEATHER |
4F-21220 |
9 |
91.00 |
4147********7460 |
03933I |
04/06/2026 |
| GREEN, KIM |
4F-10947 |
9 |
91.00 |
4147********8454 |
706083 |
04/06/2026 |
| GRIM, DAVID |
4F-10937 |
9 |
113.75 |
4312********3793 |
497582 |
04/06/2026 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
882984 |
04/06/2026 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
02262I |
04/06/2026 |
| HEDGES, DANIELLE |
4F-10905 |
9 |
91.00 |
5444********4647 |
764096 |
04/06/2026 |
| HENKE, SHERRI |
4F-21263 |
9 |
91.00 |
4266********7697 |
04342C |
04/06/2026 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
05642I |
04/06/2026 |
| KLEIN, ELAINE |
4F-20150 |
9 |
91.00 |
4147********7401 |
04358D |
04/06/2026 |
| KOBEL, SASHA |
4F-20112 |
9 |
28.42 |
4366********1132 |
008924 |
04/06/2026 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4037********5385 |
706083 |
04/06/2026 |
| KOLESZAR, STEVE |
4F-21283 |
9 |
91.00 |
4100********2957 |
30942D |
04/06/2026 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
31151D |
04/06/2026 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
09838I |
04/06/2026 |
| LAVISORES, CARLA |
4F-21259 |
9 |
91.00 |
5572********0202 |
764157 |
04/06/2026 |
| LEWIS, CHER |
4F-21298 |
9 |
91.00 |
5178********2763 |
04405P |
04/06/2026 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
133682 |
04/06/2026 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
879579 |
04/06/2026 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
106926 |
04/06/2026 |
| LYNN, HANNAH |
4F-20108 |
9 |
52.32 |
4100********2148 |
32110D |
04/06/2026 |
| MAINA, ANNE |
4F-21213 |
9 |
56.87 |
4266********9922 |
04464D |
04/06/2026 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
01249I |
04/06/2026 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
08359I |
04/06/2026 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
008404 |
04/06/2026 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
014871 |
04/06/2026 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********5730 |
223482 |
04/06/2026 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********1712 |
133082 |
04/06/2026 |
| MOON, JANELL |
4F-20162 |
9 |
28.42 |
4147********1663 |
06258I |
04/06/2026 |
| NANAVICH, STEPHANIE |
4F-21247 |
9 |
91.00 |
5444********5490 |
764218 |
04/06/2026 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
113883 |
04/06/2026 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
764297 |
04/06/2026 |
| PLETCHER, BRYCE |
4F-21284 |
9 |
56.88 |
4147********0566 |
04573D |
04/06/2026 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
04559D |
04/06/2026 |
| PLETCHER, JUSTIN |
4F-21211 |
9 |
91.00 |
4147********0566 |
04592D |
04/06/2026 |
| POTTER, ROB |
4F-20005 |
9 |
91.00 |
5287********3301 |
764315 |
04/06/2026 |
| REED, CHRISTINA |
4F-21266 |
9 |
91.00 |
4452********2914 |
053820 |
04/06/2026 |
| ROGERS, JESS |
4F-21285 |
9 |
91.00 |
4266********6032 |
04602D |
04/06/2026 |
| ROGERS, KYLE |
4F-20134 |
9 |
91.00 |
4432********2590 |
053820 |
04/06/2026 |
| ROHR, DALTON |
4F-21269 |
9 |
56.88 |
4420********6935 |
006446 |
04/06/2026 |
| ROMERO, MIA |
4F-20103 |
9 |
56.87 |
6011********9018 |
00638R |
04/06/2026 |
| SCHERTZ, KATHY |
4F-21202 |
9 |
91.00 |
5392********2445 |
04639Z |
04/06/2026 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
04641D |
04/06/2026 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
017806 |
04/06/2026 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
019487 |
04/06/2026 |
| SIAUMAU, VINCE |
4F-21255 |
9 |
91.00 |
5287********4207 |
764447 |
04/06/2026 |
| SOTO, ANGEL |
4F-20192 |
9 |
113.75 |
4194********0996 |
600248 |
04/06/2026 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
006359 |
04/06/2026 |
| TATE, AMY |
4F-20164 |
9 |
91.00 |
4147********2133 |
04687D |
04/06/2026 |
| THEOBALD, ANGELA |
4F-20171 |
9 |
91.00 |
4701********8195 |
183881 |
04/06/2026 |
| THRUSH, JESSICA |
4F-20127 |
9 |
28.42 |
4137********7340 |
053824 |
04/06/2026 |
| TRIBBETT, CANDY |
4F-21249 |
9 |
91.00 |
4147********9867 |
00497I |
04/06/2026 |
| VANORDER, ELISHA |
4F-21208 |
9 |
91.00 |
4100********0743 |
37642D |
04/06/2026 |
| WALKER, ADDISON |
4F-21295 |
9 |
91.00 |
4432********4937 |
053824 |
04/06/2026 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
764477 |
04/06/2026 |
| WICKERSHAM, JENNA |
4F-20006 |
9 |
21.87 |
4270********5711 |
006478 |
04/06/2026 |
| WOYAK, KELLY |
4F-21222 |
9 |
91.00 |
4358********7706 |
053825 |
04/06/2026 |
| WYMAN, TRACY |
4F-20087 |
9 |
45.49 |
5424********6945 |
91493P |
04/06/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.00 |
| 15 |
MasterCard |
1285.37 |
| 60 |
Visa |
4408.88 |
| 1 |
Discover |
56.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5933.12 |