Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4147********6630 |
00711I |
11/13/2023 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H66103 |
11/13/2023 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H66123 |
11/13/2023 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
075895 |
11/13/2023 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
110133 |
11/13/2023 |
| CAMPBELL, STEVE |
4F-10832 |
9 |
56.88 |
4266********0462 |
040400 |
11/13/2023 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
806121 |
11/13/2023 |
| COOPER, LUCY |
4F-10850 |
9 |
56.88 |
4147********3992 |
03477D |
11/13/2023 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
003722 |
11/13/2023 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
91.00 |
4465********3897 |
013669 |
11/13/2023 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
02047B |
11/13/2023 |
| FERREIRA, AUBRIELLA |
4F-10886 |
9 |
91.00 |
5449********0580 |
869569 |
11/13/2023 |
| GARDINER, ROBYN |
4F-10735 |
9 |
85.31 |
4535********9013 |
H68986 |
11/13/2023 |
| GROUT, JESSICA |
4F-10833 |
9 |
91.00 |
4254********8570 |
02082D |
11/13/2023 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
087698 |
11/13/2023 |
| HENRY, LAUREN |
4F-10750 |
9 |
56.87 |
4347********0558 |
030407 |
11/13/2023 |
| HILL, JOYCE |
4F-10753 |
9 |
85.31 |
4428********6766 |
013038 |
11/13/2023 |
| HILL, MIKE |
4F-10780 |
9 |
85.31 |
4428********6766 |
013630 |
11/13/2023 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
06895D |
11/13/2023 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
57656D |
11/13/2023 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
040407 |
11/13/2023 |
| LANIER, QUENTEN |
4F-10830 |
9 |
56.88 |
4602********6348 |
040405 |
11/13/2023 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
806164 |
11/13/2023 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
09008D |
11/13/2023 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
09275D |
11/13/2023 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
013079 |
11/13/2023 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
866171 |
11/13/2023 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
02210C |
11/13/2023 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
082847 |
11/13/2023 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********5148 |
05795D |
11/13/2023 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
08660D |
11/13/2023 |
| MCPHERSON, JENEA |
4F-10825 |
9 |
54.69 |
5459********7266 |
060408 |
11/13/2023 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
02236C |
11/13/2023 |
| NELSON, KRISTIN |
4F-10817 |
9 |
102.38 |
5449********4772 |
870708 |
11/13/2023 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
02589D |
11/13/2023 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
56.88 |
4701********5045 |
110745 |
11/13/2023 |
| ORR, JUSTIN |
4F-10846 |
9 |
56.88 |
4060********2811 |
02277C |
11/13/2023 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
806198 |
11/13/2023 |
| PARISE, STEPHANIE |
4F-10749 |
9 |
56.88 |
4701********4459 |
150044 |
11/13/2023 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
032658 |
11/13/2023 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
806211 |
11/13/2023 |
| PORTER, GINA |
4F-10741 |
9 |
68.23 |
4147********6092 |
00002D |
11/13/2023 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
130247 |
11/13/2023 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
370013 |
11/13/2023 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
06136D |
11/13/2023 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
030905 |
11/13/2023 |
| ROBERTS, DAVE |
4F-10731 |
9 |
28.42 |
5287********4754 |
806227 |
11/13/2023 |
| ROBERTS, MEGAN |
4F-10848 |
9 |
28.42 |
5287********4754 |
806234 |
11/13/2023 |
| RONDUEN, BLU |
4F-10864 |
9 |
91.00 |
3739*******1009 |
147716 |
11/13/2023 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
040407 |
11/13/2023 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
85.31 |
5287********5459 |
806242 |
11/13/2023 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
56.88 |
4000********8696 |
391573 |
11/13/2023 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
61186D |
11/13/2023 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
02493D |
11/13/2023 |
| SYLER, JAMES |
4F-10774 |
9 |
28.42 |
4147********2772 |
00829D |
11/13/2023 |
| TAYLOR, CHERY |
4F-10862 |
9 |
113.75 |
4147********7872 |
02488D |
11/13/2023 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4147********7872 |
02503D |
11/13/2023 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
28.42 |
4147********7872 |
02502D |
11/13/2023 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
866180 |
11/13/2023 |
| WATKINS, TODD |
4F-10856 |
9 |
56.88 |
5449********5121 |
866171 |
11/13/2023 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
075896 |
11/13/2023 |
| WEIS, JORDAN |
4F-10807 |
9 |
91.00 |
5156********9894 |
02556Z |
11/13/2023 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
806030 |
11/13/2023 |
| WILSON, LISSA |
4F-10772 |
9 |
56.88 |
4275********8514 |
050323 |
11/13/2023 |
| WILSON, NATHAN |
4F-10721 |
9 |
56.88 |
4275********8514 |
091179 |
11/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 15 |
MasterCard |
964.67 |
| 48 |
Visa |
3088.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4200.81 |