Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4147********6630 |
09264I |
10/02/2023 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H67055 |
10/02/2023 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H67075 |
10/02/2023 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
203753 |
10/02/2023 |
| BLAKELY, KASSANDRA |
4F-10793 |
9 |
56.88 |
4147********9709 |
09309D |
10/02/2023 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
151537 |
10/02/2023 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
4342********8678 |
003356 |
10/02/2023 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
349929 |
10/02/2023 |
| CHEN, JAMES |
4F-10771 |
9 |
28.42 |
5424********6061 |
58344B |
10/02/2023 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
050735 |
10/02/2023 |
| COOPER, LUCY |
4F-10850 |
9 |
56.88 |
4147********3992 |
07597D |
10/02/2023 |
| CRAWFORD, BOBBIE |
4F-10770 |
9 |
28.42 |
4275********4012 |
092824 |
10/02/2023 |
| CRAWFORD, ZACH |
4F-10734 |
9 |
28.42 |
4275********4012 |
080952 |
10/02/2023 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
006637 |
10/02/2023 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
91.00 |
4465********3897 |
002917 |
10/02/2023 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
09442B |
10/02/2023 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********5775 |
041307 |
10/02/2023 |
| GARDINER, ROBYN |
4F-10735 |
9 |
65.31 |
4535********9013 |
H67899 |
10/02/2023 |
| GOODWIN, KAITLIN |
4F-10866 |
9 |
91.00 |
4366********9017 |
026669 |
10/02/2023 |
| GRIM, DAVID |
4F-10779 |
9 |
28.42 |
4432********6792 |
041315 |
10/02/2023 |
| GROUT, JESSICA |
4F-10833 |
9 |
91.00 |
4254********8570 |
09467D |
10/02/2023 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
026495 |
10/02/2023 |
| HARR, RACHEL |
4F-10765 |
9 |
28.42 |
4492********5737 |
031316 |
10/02/2023 |
| HATCHER, MICHAEL |
4F-10892 |
9 |
91.00 |
4000********4005 |
425792 |
10/02/2023 |
| HEWETT, SANDRA |
4F-10797 |
9 |
113.75 |
5524********6397 |
09521Z |
10/02/2023 |
| HILL, JOYCE |
4F-10753 |
9 |
85.31 |
4428********6766 |
002665 |
10/02/2023 |
| HILL, MIKE |
4F-10780 |
9 |
85.31 |
4428********6766 |
002243 |
10/02/2023 |
| JACOBS, KELLIE |
4F-10710 |
9 |
28.42 |
5291********2889 |
09554B |
10/02/2023 |
| KAPLAN, ERIC |
4F-10751 |
9 |
85.31 |
4147********0743 |
04938D |
10/02/2023 |
| KAZUMA, CODY |
4F-10823 |
9 |
56.88 |
4000********0476 |
704947 |
10/02/2023 |
| KING, SHELBY |
4F-10885 |
9 |
56.88 |
4275********6242 |
011914 |
10/02/2023 |
| KINSER, ALISTAIR |
4F-10829 |
9 |
56.88 |
6011********4449 |
00200P |
10/02/2023 |
| KNOTT, KARLEE |
4F-10713 |
9 |
56.88 |
4432********6792 |
041319 |
10/02/2023 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
90924D |
10/02/2023 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
001307 |
10/02/2023 |
| LANIER, QUENTEN |
4F-10756 |
9 |
28.42 |
4602********6348 |
041320 |
10/02/2023 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
350077 |
10/02/2023 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
09356D |
10/02/2023 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
08523D |
10/02/2023 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
002052 |
10/02/2023 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
867087 |
10/02/2023 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
09665C |
10/02/2023 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
069304 |
10/02/2023 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********5148 |
04230D |
10/02/2023 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
00798D |
10/02/2023 |
| MUKAI, GREG |
4F-10786 |
9 |
56.88 |
4147********0675 |
09716D |
10/02/2023 |
| NELSON, KRISTIN |
4F-10817 |
9 |
102.38 |
5449********4772 |
871623 |
10/02/2023 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
02098D |
10/02/2023 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
56.88 |
4701********5045 |
121736 |
10/02/2023 |
| ORR, JUSTIN |
4F-10846 |
9 |
56.88 |
4060********2811 |
09752C |
10/02/2023 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
350165 |
10/02/2023 |
| PATTERSON, EMMA |
4F-10851 |
9 |
28.42 |
5287********8106 |
350169 |
10/02/2023 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
008766 |
10/02/2023 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
350192 |
10/02/2023 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
111437 |
10/02/2023 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
135002 |
10/02/2023 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
00754D |
10/02/2023 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
095731 |
10/02/2023 |
| ROBERTS, DAVE |
4F-10731 |
9 |
28.42 |
4426********8120 |
061328 |
10/02/2023 |
| ROBERTS, MEGAN |
4F-10848 |
9 |
28.42 |
4426********8120 |
061328 |
10/02/2023 |
| RONDUEN, BLU |
4F-10864 |
9 |
91.00 |
3739*******1009 |
167684 |
10/02/2023 |
| SADDLER, KRISTEN |
4F-10891 |
9 |
91.00 |
4465********7119 |
002398 |
10/02/2023 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
091307 |
10/02/2023 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
85.31 |
5287********5459 |
350257 |
10/02/2023 |
| SMITH, KAYLI |
4F-10831 |
9 |
91.00 |
4366********3149 |
004746 |
10/02/2023 |
| SMITH, NICK |
4F-10843 |
9 |
91.00 |
4366********8268 |
026688 |
10/02/2023 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
56.88 |
4000********8696 |
300952 |
10/02/2023 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2572 |
97638D |
10/02/2023 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
09969D |
10/02/2023 |
| SYLER, JAMES |
4F-10774 |
9 |
28.42 |
4147********2772 |
00022D |
10/02/2023 |
| TAYLOR, CHERY |
4F-10862 |
9 |
113.75 |
4147********7872 |
09980D |
10/02/2023 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4147********7872 |
09998D |
10/02/2023 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
28.42 |
4147********7872 |
09999D |
10/02/2023 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
867096 |
10/02/2023 |
| WATKINS, TODD |
4F-10856 |
9 |
56.88 |
5449********5121 |
867087 |
10/02/2023 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
203754 |
10/02/2023 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
705052 |
10/02/2023 |
| WILSON, LISSA |
4F-10772 |
9 |
56.88 |
4275********8514 |
011440 |
10/02/2023 |
| WILSON, NATHAN |
4F-10721 |
9 |
56.88 |
4275********8514 |
051959 |
10/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 14 |
MasterCard |
870.15 |
| 62 |
Visa |
3830.30 |
| 1 |
Discover |
56.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4905.21 |