04/01/2025
08:35:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, JOHN C9-02159 1 33.77 3722*******1001 120807 04/01/2025
BECKWITH, AARON C9-01870 1 28.13 4388********0405 00222D 04/01/2025
CHRISTIANSEN, LEIF C9-02564 1 39.40 4388********4114 00237I 04/01/2025
CUNNINGHAM, CARSYN C9-02553 1 39.40 4003********8262 00252D 04/01/2025
DE RUEDA, MAYNARD C9-02256 1 33.77 5424********0763 17341P 04/01/2025
DELLENEY, TAYLOR C9-8752 1 11.26 4100********8747 81544C 04/01/2025
DERMODY, JAMES C9-9550 1 28.13 4266********3653 00264A 04/01/2025
DERMODY, MAUREEN C9-8876 1 28.13 6011********3997 00131Q 04/01/2025
DOLHUN, JULIE C9-8147 1 206.96 4342********5931 079254 04/01/2025
EHMKE, IVANNA C9-02071 1 134.16 4610********8392 035307 04/01/2025
FARRAGUT, DAVID C9-7503 1 11.26 4270********6328 001386 04/01/2025
GIZZIO, VINCENT C9-7693 1 11.26 5275********3759 195032 04/01/2025
GONZALEZ, PAM C9-02154 1 33.77 4411********9373 045307 04/01/2025
GORDILLO, ISMAEL C9-02233 1 33.77 3703*******2001 458127 04/01/2025
GRYGAR, NIKKI C9-8786 1 33.77 4744********5928 125332 04/01/2025
GUNDERSEN, EDWINA C9-32773 1 102.96 5424********3089 20455P 04/01/2025
HICKMAN, DARCY C9-8500 1 11.26 4388********8453 00358D 04/01/2025
HOTCHKISS, MOLLY C9-02151 1 33.77 4388********7699 00366I 04/01/2025
JAVAID, SOHEB C9-02152 1 33.77 5122********1020 39241Z 04/01/2025
KAMINSKI, ROBIN C9-0077 1 154.96 4744********5013 195330 04/01/2025
KARIBANDI, ANURAG C9-8884 1 22.51 4246********0177 00430G 04/01/2025
KIDD, CHRIS C9-02011 1 28.13 4388********0420 00438D 04/01/2025
KNIGHT, LEAH C9-8918 1 28.13 3713*******1012 143242 04/01/2025
LAARMAN, KAITLYN C9-01871 1 28.13 4430********8504 611855 04/01/2025
LUNDE, CHRISTOPHER C9-8759 1 11.26 4465********3125 001743 04/01/2025
MACDONALD, COLE C9-02158 1 33.77 4147********8774 00458D 04/01/2025
MACONCHY, ALISTAIR C9-8161 1 18.00 5593********7882 00485P 04/01/2025
MAIN, BYRON C9-02535 1 39.40 4388********6010 00471D 04/01/2025
MARTINEZ, GEORGE C9-10902 1 39.40 4264********0946 08679A 04/01/2025
MARTINEZ, KATRINA C9-02505 1 186.16 4100********3720 87785D 04/01/2025
MCKENNEY, LISA C9-02074 1 186.16 4388********1163 00504D 04/01/2025
MESUSAN, KEVIN C9-8633 1 309.92 4388********6953 00501D 04/01/2025
MOORE MAYES, DEMETRICE C9-02565 1 39.40 4229********8423 B69353 04/01/2025
MURPHY, STUART C9-8284 1 11.26 4100********2386 88216D 04/01/2025
NELSON, BRYAN C9-02039 1 28.13 6011********0278 00107P 04/01/2025
PERRY, ASHLEY C9-02417 1 39.40 4147********9098 00535D 04/01/2025
PETRU, BRENDA C9-10923 1 33.77 4388********2732 00541I 04/01/2025
PETRU, JENNIFER C9-8328 1 11.26 4388********1251 00543I 04/01/2025
RAMIREZ, ASTRID C9-02231 1 33.77 4610********7676 025307 04/01/2025
REITMAN, SHARON C9-8873 1 28.13 5122********9995 73352Z 04/01/2025
REYES, JESSICA C9-8897 1 28.13 4610********2160 025307 04/01/2025
ROBERTS, JACKSON C9-9528 1 28.13 4342********9946 015147 04/01/2025
ROBERTS, RENE C9-02069 1 28.13 5122********5792 52118Z 04/01/2025
ROBERTSON, IAN C9-7359 1 11.26 4744********8296 135036 04/01/2025
RUTLEDGE, LAURIE C9-9541 1 15.58 4465********9257 001541 04/01/2025
SADOSKY, RILEY C9-02507 1 39.40 3797*******1008 100490 04/01/2025
SCHAEFER, KATHY C9-3579 1 22.52 5466********6690 00645P 04/01/2025
SCHOTT, MARTY C9-02434 1 33.77 4610********2484 055307 04/01/2025
SEALY, ALLISON C9-8393 1 206.96 4790********6165 001905 04/01/2025
SEALY, LUCAS C9-8403 1 102.96 4790********6165 001903 04/01/2025
SEDITA, CHARLES C9-6513 1 11.26 5523********1645 00673Z 04/01/2025
SHALLENBERGER, NAOMI C9-02376 1 37.89 4430********3871 313912 04/01/2025
ST AMANT, MEG C9-8192 1 102.96 4270********0394 001728 04/01/2025
STOWERS, JERRY C9-02474 1 39.40 4147********4279 00693D 04/01/2025
TURNER, AUSTIN C9-5838 1 11.26 4574********6554 479236 04/01/2025
TYLER, JOHN C9-8109 1 206.96 4400********2776 06760I 04/01/2025
ULRICH, LINDA C9-32786 1 11.26 4342********9173 013777 04/01/2025
VOLZ, HOWARD C9-0134 1 22.52 6011********5775 00117P 04/01/2025
WILKINS, STEPHEN C9-8529 1 11.26 4147********2935 00753D 04/01/2025
WINSLOW, ADAM C9-8938 1 11.26 4342********2029 068171 04/01/2025
WOODERSON, STEFANIE C9-02520 1 39.40 4400********9124 05200D 04/01/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.07
9 MasterCard 289.80
45 Visa 2718.37
3 Discover 78.78
0 Other 0.00
     
    3222.02