02/01/2026
09:11:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARE, JASON XN-G000273 1 65.47 4050********3726 04682D 02/01/2026
BARRON-CRAY, THERESA XN-W5715568 1 31.20 4235********5125 418953 02/01/2026
BUBB, KATHI XN-G001603 1 30.00 4147********6413 04771D 02/01/2026
BUHRTS-ONEAL, SAMANTHA XN-12347 1 40.00 5175********3329 001564 02/01/2026
BURNER, SETH XN-G001064 1 85.28 4867********4337 482951 02/01/2026
BUSH, SCOTT XN-W5339357 1 31.20 5449********5706 877015 02/01/2026
CIAMBRONE, DONNA XN-G000049 1 52.00 4147********6088 04816D 02/01/2026
CLARK, NICOLE XN-W102701 1 70.71 3411*******1008 125578 02/01/2026
COULTRIP, ROBERT XN-12381 1 44.46 3715*******9002 124711 02/01/2026
EINSTEIN, DIANNE XN-W102373 1 44.46 4147********2385 04881C 02/01/2026
EINSTEIN, JOHN XN-12380 1 98.80 4147********2385 04888C 02/01/2026
FLEMING, RYAN XN-12800 1 34.00 4147********2322 701083 02/01/2026
GRIESINGER, COLE XN-W102606 1 36.40 4867********5431 356921 02/01/2026
HALL, DWANE XN-12844 1 979.04 4147********2743 04949C 02/01/2026
HELLER, CAROLINE XN-12845 1 45.95 4147********4456 04959D 02/01/2026
IVERY, BRANDON XN-G000472 1 110.50 4079********0950 001310 02/01/2026
JACKSON, ADAM XN-G001924 1 56.75 4266********6868 05021C 02/01/2026
KING, BRANDE XN-W5290287 1 31.20 6011********8673 00144P 02/01/2026
MARION, BRAD XN-NL000365 1 53.40 5534********6034 001304 02/01/2026
MULL, JACQUELYN XN-12830 1 51.03 5175********3313 001771 02/01/2026
NECOVSKI, ILIJA XN-G000424 1 46.80 4037********0972 701083 02/01/2026
POWERS, MELISSA XN-G000048 1 52.00 4147********0256 05156D 02/01/2026
ROGALIMER, JIMMY XN-12662 1 35.36 5424********7848 469006 02/01/2026
ROGERS, STAN XN-G000110 1 50.03 5424********6351 458893 02/01/2026
SCHEER, SUSAN XN-W102401 1 38.89 6011********7517 00159P 02/01/2026
SIEMER, MISTY XN-W102183 1 15.60 4867********7634 198112 02/01/2026
Selegue, Eric XN-12736 1 52.00 5178********4530 05296P 02/01/2026
TASSOS, NICK XN-G000241 1 46.80 4489********8127 001391 02/01/2026
TOOHEY, CHRIS XN-G001343 1 33.28 4186********5355 011974 02/01/2026
WATKINS, JEFF XN-G001811 1 36.40 4185********5511 05343C 02/01/2026
WEYANDT, SHAWN XN-N3573 1 36.40 6011********5240 00113P 02/01/2026
WHITE, CHRIS XN-W206205 1 70.83 5424********0175 49836P 02/01/2026
WHITNEY, TONY XN-12591 1 79.55 6011********6408 00164P 02/01/2026
WHITTAKER, LISA XN-G000557 1 36.40 3797*******6001 100097 02/01/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 151.57
8 MasterCard 383.85
19 Visa 1900.73
4 Discover 186.04
0 Other 0.00
     
    2622.19