Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTA, TYLER |
B9-28767 |
2 |
40.56 |
4833********8086 |
031606 |
07/15/2025 |
| BOATMAN, JEREMY |
B9-24864 |
2 |
40.56 |
3739*******4004 |
163771 |
07/15/2025 |
| BOCKMAN, MONICA |
B9-24724 |
2 |
40.56 |
4270********4525 |
015212 |
07/15/2025 |
| BRADSHAW, DIANE |
B9-27330 |
2 |
40.56 |
5189********3933 |
97461Z |
07/15/2025 |
| BROCK, RYAN |
B9-6767676 |
2 |
40.56 |
4168********6075 |
031653 |
07/15/2025 |
| BROWN, MARY JO |
B9-22966 |
2 |
36.40 |
4266********3139 |
09634A |
07/15/2025 |
| BRUGH, GARRETT |
B9-26869 |
2 |
40.56 |
4147********6309 |
09647D |
07/15/2025 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
03217D |
07/15/2025 |
| CONKLIN, TODD |
B9-30065 |
2 |
40.56 |
3711*******1009 |
196596 |
07/15/2025 |
| CORRION, EDWARD |
B9-30001 |
2 |
40.56 |
4235********1934 |
031655 |
07/15/2025 |
| CURRAN, LIAM |
B9-28736 |
2 |
40.56 |
4366********4090 |
023580 |
07/15/2025 |
| CUTSINGER, DEREK |
B9-26677 |
2 |
40.56 |
4266********9636 |
09661D |
07/15/2025 |
| GAZAUI, RACHEL |
B9-30036 |
2 |
40.56 |
3713*******7023 |
103649 |
07/15/2025 |
| HASTIE, MATILDA |
B9-29841 |
2 |
40.56 |
3713*******2013 |
184421 |
07/15/2025 |
| HILL, SANDRA |
B9-30076 |
2 |
40.56 |
5576********6678 |
031703 |
07/15/2025 |
| HOANG, HAI |
B9-26965 |
2 |
40.56 |
4266********1904 |
09749D |
07/15/2025 |
| IDEKER, JENNIFER |
B9-22367 |
2 |
36.40 |
4266********6430 |
09729D |
07/15/2025 |
| JIMENEZ, ESTEBAN |
B9-22351 |
2 |
36.40 |
4342********0717 |
095700 |
07/15/2025 |
| KELLOGG, COLTON |
B9-22174 |
2 |
36.40 |
4833********6100 |
081606 |
07/15/2025 |
| LONG, GREG |
B9-30027 |
2 |
40.56 |
4100********8047 |
04927D |
07/15/2025 |
| MADSEN, KAITI |
B9-27371 |
2 |
40.56 |
5576********3398 |
031705 |
07/15/2025 |
| MOLINA, ANTHONY |
B9-26430 |
2 |
40.56 |
4815********7806 |
181769 |
07/15/2025 |
| MONTEZ, VINCENT |
B9-30042 |
2 |
40.56 |
4186********3481 |
014855 |
07/15/2025 |
| NEVLING, LISA |
B9-29676 |
2 |
40.56 |
4100********2011 |
05497G |
07/15/2025 |
| NEVLING, LISA |
B9-21676 |
2 |
40.56 |
4100********2011 |
05705G |
07/15/2025 |
| OBERLE EDWARDS, LOREE |
B9-29853 |
2 |
40.56 |
5524********6770 |
08050M |
07/15/2025 |
| OREILLY, RYAN |
B9-26866 |
2 |
38.48 |
4420********8138 |
015430 |
07/15/2025 |
| PARENTEAU, CHRISTINA |
B9-28792 |
2 |
40.56 |
4342********7269 |
037598 |
07/15/2025 |
| PAYTON, STEVE |
B9-29804 |
2 |
40.56 |
5305********9463 |
31707Z |
07/15/2025 |
| PENICK, GRACE |
B9-28726 |
2 |
40.56 |
4347********4896 |
021706 |
07/15/2025 |
| QUIJANO, ADRIAN |
B9-29868 |
2 |
40.56 |
4147********3899 |
01069I |
07/15/2025 |
| REICHERT, THERESA |
B9-22314 |
2 |
36.40 |
5424********8852 |
00922P |
07/15/2025 |
| ROSS, ANDREA |
B9-29085 |
2 |
38.48 |
5577********6958 |
00950J |
07/15/2025 |
| SALCEDA, MIGUEL |
B9-29882 |
2 |
40.56 |
4815********2500 |
191571 |
07/15/2025 |
| STEPHENS, RODNEY |
B9-29815 |
2 |
40.56 |
4147********6390 |
015224 |
07/15/2025 |
| SUBLET, GREGORY |
B9-29890 |
2 |
40.56 |
4815********9652 |
111072 |
07/15/2025 |
| TALNER, JACK |
B9-27363 |
2 |
40.56 |
4833********1829 |
041706 |
07/15/2025 |
| TOLEDO, GABRIEL |
B9-30030 |
2 |
40.56 |
5213********2807 |
01144Z |
07/15/2025 |
| WADLEIGH, MATTHEW |
B9-24800 |
2 |
40.56 |
4235********3430 |
031705 |
07/15/2025 |
| WALTHER, LUKE |
B9-22933 |
2 |
36.40 |
4147********3086 |
01166D |
07/15/2025 |
| WITTENBERG, ELIZABETH |
B9-28222 |
2 |
40.56 |
4147********7888 |
03171D |
07/15/2025 |
| WOLSKE, CORY |
B9-29393 |
2 |
40.56 |
4347********1511 |
061706 |
07/15/2025 |
| WOOD, CHRISTIAN |
B9-30016 |
2 |
40.56 |
4466********0411 |
642280 |
07/15/2025 |
| WORKMAN, ANDREA |
B9-26687 |
2 |
40.56 |
4100********0544 |
07596G |
07/15/2025 |
| WORKMAN, STEPHANIE |
B9-28586 |
2 |
40.56 |
3767*******3003 |
147894 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.80 |
| 8 |
MasterCard |
318.24 |
| 32 |
Visa |
1273.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.52 |