Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAREN |
5R-8170 |
A |
59.54 |
4610********8963 |
074305 |
02/01/2024 |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********8827 |
001376 |
02/01/2024 |
| BLUEJACKET, JACQUELEN |
5R-8167 |
A |
97.43 |
6011********1587 |
00169Q |
02/01/2024 |
| BUSH, BELINDA |
5R-1040 |
A |
55.00 |
5524********4701 |
09256Z |
02/01/2024 |
| Burton, Megan |
5R-8138 |
A |
107.17 |
4147********3015 |
09265D |
02/01/2024 |
| COLMAN, PAUL |
5R-1007 |
A |
97.43 |
4266********9935 |
09269D |
02/01/2024 |
| Counts, Michael |
5R-8160 |
A |
59.54 |
4342********2423 |
086907 |
02/01/2024 |
| Debowski, Laurane |
5R-8128 |
A |
48.71 |
4147********5856 |
09284D |
02/01/2024 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
H50342 |
02/01/2024 |
| GAYLOR, ERIN |
5R-8003 |
A |
35.00 |
5491********3752 |
09303B |
02/01/2024 |
| GODEL, CORY |
5R-1070 |
A |
48.71 |
5334********7036 |
024781 |
02/01/2024 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
024740 |
02/01/2024 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
09336D |
02/01/2024 |
| HAYNES, SHERYL |
5R-1025 |
A |
48.71 |
4670********6824 |
011101 |
02/01/2024 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
168650 |
02/01/2024 |
| Joyner, Stephanie |
5R-8116 |
A |
59.54 |
4147********2480 |
09375D |
02/01/2024 |
| KIPP, ASHLEY MAX |
5R-1043 |
A |
53.58 |
3717*******7005 |
149333 |
02/01/2024 |
| Kallus, Joe |
5R-8087 |
A |
48.71 |
5194********8728 |
09398Z |
02/01/2024 |
| Kallus, Patty |
5R-8086 |
A |
48.71 |
5194********8728 |
09398Z |
02/01/2024 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
024777 |
02/01/2024 |
| Lippold, Hank |
5R-8188 |
A |
48.71 |
4476********8457 |
190020 |
02/01/2024 |
| Lippold, Michelle |
5R-8186 |
A |
48.71 |
4476********8457 |
190024 |
02/01/2024 |
| MCCANN, RICHARD |
5R-1014 |
A |
59.54 |
5334********3936 |
024747 |
02/01/2024 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B50328 |
02/01/2024 |
| Morgan, Windy |
5R-8166 |
A |
59.54 |
4476********9727 |
190035 |
02/01/2024 |
| PRICE, URSULA |
5R-8180 |
A |
59.54 |
4388********9622 |
09482D |
02/01/2024 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
09487Z |
02/01/2024 |
| Pompa, Christa |
5R-8183 |
A |
59.54 |
4476********2546 |
190046 |
02/01/2024 |
| RAGUSIN, LEA ANN |
5R-1064 |
A |
43.30 |
5144********9417 |
311573 |
02/01/2024 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
09514D |
02/01/2024 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
024861 |
02/01/2024 |
| ROSENBOOM, CAROL |
5R-8063 |
A |
16.24 |
4147********3596 |
001945 |
02/01/2024 |
| SALONIUS, RICHARD |
5R-8081 |
A |
54.13 |
4802********1875 |
095446 |
02/01/2024 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
09547D |
02/01/2024 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
107.17 |
4266********4462 |
09556D |
02/01/2024 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
094305 |
02/01/2024 |
| Stahl, Colton |
5R-8121 |
A |
59.54 |
6011********0031 |
00122R |
02/01/2024 |
| TRLICEK, RYLEE |
5R-8107 |
A |
59.54 |
4266********8886 |
09588D |
02/01/2024 |
| Tiemann, Val |
5R-8089 |
A |
107.17 |
4400********3118 |
06796D |
02/01/2024 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
09616D |
02/01/2024 |
| WALLACE, SUSAN |
5R-8049 |
A |
107.17 |
3713*******3015 |
174432 |
02/01/2024 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
760103 |
02/01/2024 |
| Warren, Louis |
5R-9740 |
A |
48.71 |
3713*******4007 |
169636 |
02/01/2024 |
| Wofford, Dale |
5R-8194 |
A |
48.71 |
5424********2673 |
90383P |
02/01/2024 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
09676Z |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
316.63 |
| 14 |
MasterCard |
812.56 |
| 25 |
Visa |
1703.90 |
| 2 |
Discover |
156.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2990.06 |