Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********9563 |
034504 |
09/28/2025 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
44.00 |
4160********3834 |
071115 |
09/28/2025 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********0196 |
708211 |
09/28/2025 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
028376 |
09/28/2025 |
| HILL, WAYNE |
38-10403 |
4 |
60.99 |
4037********1081 |
708211 |
09/28/2025 |
| JOHNSON, BRAD |
38-1369 |
4 |
19.99 |
4100********0388 |
02898D |
09/28/2025 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
5349********5186 |
051116 |
09/28/2025 |
| KITTINGER, BRIAN |
38-25382 |
4 |
70.00 |
4400********9572 |
04656C |
09/28/2025 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4809********2493 |
036301 |
09/28/2025 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
03273D |
09/28/2025 |
| MCCLENDON, DAKOTAH |
38-2586 |
4 |
19.99 |
4736********1283 |
028755 |
09/28/2025 |
| MOLERO, ANDRES |
38-25065 |
4 |
84.00 |
4427********2396 |
649384 |
09/28/2025 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********5567 |
03496D |
09/28/2025 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********6086 |
028599 |
09/28/2025 |
| REYNAGA, KAILA |
38-20641 |
4 |
124.00 |
5349********4785 |
051120 |
09/28/2025 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
03802C |
09/28/2025 |
| SMOTHERMAN, KATHERINE |
38-1623 |
4 |
24.99 |
4736********3770 |
028771 |
09/28/2025 |
| TRUITT, STACIE |
38-25933 |
4 |
24.99 |
5156********2084 |
03625Z |
09/28/2025 |
| WRIGHT, TREVOR |
38-52775 |
4 |
24.99 |
5349********7625 |
051126 |
09/28/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
249.98 |
| 15 |
Visa |
689.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.94 |