Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4147********6630 |
05736I |
11/20/2023 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H70291 |
11/20/2023 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
222539 |
11/20/2023 |
| BORNEMAN, DYLAN |
4F-10836 |
9 |
68.23 |
5170********6044 |
965801 |
11/20/2023 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
164559 |
11/20/2023 |
| CAMPBELL, STEVE |
4F-10832 |
9 |
56.88 |
4266********0462 |
044528 |
11/20/2023 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
514638 |
11/20/2023 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
014208 |
11/20/2023 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
91.00 |
4465********3897 |
020818 |
11/20/2023 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
05855B |
11/20/2023 |
| FERREIRA, AUBRIELLA |
4F-10886 |
9 |
91.00 |
5449********0580 |
873695 |
11/20/2023 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
H75958 |
11/20/2023 |
| GROUT, JESSICA |
4F-10833 |
9 |
91.00 |
4254********8570 |
05901D |
11/20/2023 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
068277 |
11/20/2023 |
| HENRY, LAUREN |
4F-10750 |
9 |
56.87 |
4347********0558 |
014507 |
11/20/2023 |
| HILL, JOYCE |
4F-10753 |
9 |
85.31 |
4428********6766 |
020812 |
11/20/2023 |
| HILL, MIKE |
4F-10780 |
9 |
85.31 |
4428********6766 |
020262 |
11/20/2023 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
03102D |
11/20/2023 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
93957D |
11/20/2023 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
024507 |
11/20/2023 |
| LANIER, QUENTEN |
4F-10830 |
9 |
56.88 |
4602********6348 |
044533 |
11/20/2023 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
514792 |
11/20/2023 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
06732D |
11/20/2023 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
02220D |
11/20/2023 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
020310 |
11/20/2023 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
870299 |
11/20/2023 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
06042C |
11/20/2023 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
066727 |
11/20/2023 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********5148 |
02171D |
11/20/2023 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
08715D |
11/20/2023 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
06094C |
11/20/2023 |
| NELSON, KRISTIN |
4F-10817 |
9 |
102.38 |
5449********4772 |
874836 |
11/20/2023 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
05663D |
11/20/2023 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
56.88 |
4701********5045 |
104459 |
11/20/2023 |
| ORR, JUSTIN |
4F-10846 |
9 |
56.88 |
4060********2811 |
06135C |
11/20/2023 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
514900 |
11/20/2023 |
| PARISE, STEPHANIE |
4F-10749 |
9 |
56.88 |
4701********4459 |
104953 |
11/20/2023 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
030054 |
11/20/2023 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
514932 |
11/20/2023 |
| PORTER, GINA |
4F-10741 |
9 |
68.23 |
4147********6092 |
06969D |
11/20/2023 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
174055 |
11/20/2023 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
107020 |
11/20/2023 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
076637 |
11/20/2023 |
| ROBERTS, DAVE |
4F-10731 |
9 |
28.42 |
5287********4754 |
514980 |
11/20/2023 |
| ROBERTS, MEGAN |
4F-10848 |
9 |
28.42 |
5287********4754 |
514981 |
11/20/2023 |
| RONDUEN, BLU |
4F-10864 |
9 |
91.00 |
3739*******1009 |
160034 |
11/20/2023 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
014507 |
11/20/2023 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
85.31 |
5287********5459 |
515001 |
11/20/2023 |
| SMITH, KAYLI |
4F-10831 |
9 |
91.00 |
4366********3149 |
013395 |
11/20/2023 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
98210D |
11/20/2023 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
06286D |
11/20/2023 |
| SYLER, JAMES |
4F-10774 |
9 |
28.42 |
4147********2772 |
09119D |
11/20/2023 |
| TAYLOR, CHERY |
4F-10862 |
9 |
113.75 |
4147********7872 |
06306D |
11/20/2023 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4147********7872 |
06309D |
11/20/2023 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
28.42 |
4147********7872 |
06322D |
11/20/2023 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
870307 |
11/20/2023 |
| WATKINS, TODD |
4F-10856 |
9 |
56.88 |
5449********5121 |
870298 |
11/20/2023 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
222575 |
11/20/2023 |
| WEIS, JORDAN |
4F-10807 |
9 |
91.00 |
5156********9894 |
06368Z |
11/20/2023 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
335484 |
11/20/2023 |
| WILSON, LISSA |
4F-10772 |
9 |
56.88 |
4275********8514 |
051587 |
11/20/2023 |
| WILSON, NATHAN |
4F-10721 |
9 |
56.88 |
4275********8514 |
092677 |
11/20/2023 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
164454 |
11/20/2023 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
164454 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 15 |
MasterCard |
978.21 |
| 47 |
Visa |
3059.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4185.91 |