Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4147********6630 |
05454I |
06/26/2023 |
| AUVIL, MYRIA |
4F-10898 |
9 |
56.88 |
4000********7876 |
118153 |
06/26/2023 |
| BABCOCK, DAVID |
4F-10776 |
9 |
57.96 |
4147********8184 |
05489D |
06/26/2023 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H68595 |
06/26/2023 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H68616 |
06/26/2023 |
| BERGSTROM, JASON |
4F-10763 |
9 |
56.88 |
4495********5958 |
143915 |
06/26/2023 |
| BLAKELY, KASSANDRA |
4F-10793 |
9 |
28.42 |
4147********9709 |
05551D |
06/26/2023 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
102386 |
06/26/2023 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
151246 |
06/26/2023 |
| CHEN, JAMES |
4F-10771 |
9 |
28.42 |
5424********6061 |
30544B |
06/26/2023 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
031187 |
06/26/2023 |
| CHILDRESS, MYKENZIE |
4F-10762 |
9 |
56.88 |
4275********3412 |
092145 |
06/26/2023 |
| COOPER, GABRIEL |
4F-10859 |
9 |
28.42 |
4147********3992 |
04172D |
06/26/2023 |
| COOPER, LUCY |
4F-10850 |
9 |
56.88 |
4147********3992 |
04738D |
06/26/2023 |
| CORLEY, DMICO |
4F-10747 |
9 |
28.42 |
4701********4030 |
112280 |
06/26/2023 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
010940 |
06/26/2023 |
| FAICHNEY, BELLA |
4F-10722 |
9 |
56.88 |
4701********6528 |
152383 |
06/26/2023 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********5775 |
052807 |
06/26/2023 |
| GEYER, KASEY |
4F-10768 |
9 |
56.88 |
4803********1837 |
611819 |
06/26/2023 |
| GOMES, JOHN |
4F-10725 |
9 |
56.88 |
4342********3030 |
064878 |
06/26/2023 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
022010 |
06/26/2023 |
| HALL, MASON |
4F-10798 |
9 |
56.88 |
4130********6379 |
047940 |
06/26/2023 |
| HENRY, LAUREN |
4F-10750 |
9 |
113.75 |
4867********1825 |
072807 |
06/26/2023 |
| HERNANDEZ, DENISE |
4F-10870 |
9 |
85.31 |
4000********5771 |
474630 |
06/26/2023 |
| HEWETT, SANDRA |
4F-10797 |
9 |
113.75 |
5524********6397 |
05743Z |
06/26/2023 |
| HILL, JOYCE |
4F-10753 |
9 |
85.31 |
4428********6766 |
026237 |
06/26/2023 |
| HILL, MIKE |
4F-10780 |
9 |
85.31 |
4428********6766 |
026722 |
06/26/2023 |
| HOPKINS, TRAVIS |
4F-10887 |
9 |
28.42 |
4426********8615 |
062859 |
06/26/2023 |
| JACOBS, KELLIE |
4F-10710 |
9 |
28.42 |
5291********2889 |
07007B |
06/26/2023 |
| KING, SHELBY |
4F-10885 |
9 |
56.88 |
4275********6242 |
061318 |
06/26/2023 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
31921D |
06/26/2023 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
012907 |
06/26/2023 |
| LANIER, QUENTEN |
4F-10756 |
9 |
56.88 |
4602********6348 |
042901 |
06/26/2023 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
151507 |
06/26/2023 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
02031D |
06/26/2023 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
06946D |
06/26/2023 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
026520 |
06/26/2023 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
H68668 |
06/26/2023 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
07092D |
06/26/2023 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
059472 |
06/26/2023 |
| MASSARO, RYAN |
4F-10775 |
9 |
28.42 |
5178********4603 |
07113B |
06/26/2023 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
07984D |
06/26/2023 |
| MATTESON, JONAH |
4F-10867 |
9 |
28.42 |
4147********3992 |
08388D |
06/26/2023 |
| MORTON, JEREMY |
4F-10782 |
9 |
56.88 |
5449********4300 |
H68654 |
06/26/2023 |
| MUKAI, GREG |
4F-10786 |
9 |
56.88 |
4147********3838 |
07155A |
06/26/2023 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
151614 |
06/26/2023 |
| PARISE, STEPHANIE |
4F-10749 |
9 |
56.88 |
4701********4459 |
132790 |
06/26/2023 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
008505 |
06/26/2023 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4428********2923 |
026524 |
06/26/2023 |
| PORTER, GINA |
4F-10741 |
9 |
68.23 |
4147********6092 |
09531D |
06/26/2023 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
192592 |
06/26/2023 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
320026 |
06/26/2023 |
| ROBERTS, DAVE |
4F-10731 |
9 |
28.42 |
4426********8120 |
062907 |
06/26/2023 |
| ROBERTS, MEGAN |
4F-10781 |
9 |
28.42 |
4426********8120 |
062907 |
06/26/2023 |
| ROGERS, SAM |
4F-10757 |
9 |
85.31 |
4147********5691 |
05623D |
06/26/2023 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
082907 |
06/26/2023 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
85.31 |
5287********5459 |
151717 |
06/26/2023 |
| SLATTERY, BRIAN |
4F-10746 |
9 |
28.42 |
4342********6273 |
057915 |
06/26/2023 |
| SLATTERY, KIMBERLY |
4F-10742 |
9 |
56.88 |
4342********6273 |
024747 |
06/26/2023 |
| STANTON, TERESA |
4F-10858 |
9 |
56.88 |
4100********2572 |
34757D |
06/26/2023 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
07332D |
06/26/2023 |
| SYLER, JAMES |
4F-10774 |
9 |
28.42 |
4147********2772 |
02907D |
06/26/2023 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
H68674 |
06/26/2023 |
| WATKINS, TODD |
4F-10856 |
9 |
56.88 |
5449********5121 |
H68666 |
06/26/2023 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
143917 |
06/26/2023 |
| WILL, DEREK |
4F-10733 |
9 |
56.88 |
4000********5301 |
554311 |
06/26/2023 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
102490 |
06/26/2023 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
132491 |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.88 |
| 12 |
MasterCard |
682.48 |
| 55 |
Visa |
3055.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3794.53 |