Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAREN |
5R-8170 |
A |
59.54 |
4610********8963 |
003606 |
03/01/2024 |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********8827 |
001054 |
03/01/2024 |
| BLUEJACKET, JACQUELEN |
5R-8167 |
A |
97.43 |
6011********1587 |
00128Q |
03/01/2024 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
742196 |
03/01/2024 |
| Burton, Megan |
5R-8138 |
A |
107.17 |
4147********3015 |
08679D |
03/01/2024 |
| COLMAN, PAUL |
5R-1007 |
A |
97.43 |
4266********9935 |
08660D |
03/01/2024 |
| Counts, Michael |
5R-8160 |
A |
59.54 |
4342********2423 |
081579 |
03/01/2024 |
| Davis, Brian |
5R-8206 |
A |
59.54 |
5424********3801 |
23165P |
03/01/2024 |
| Debowski, Laurane |
5R-8128 |
A |
48.71 |
4147********5856 |
08693D |
03/01/2024 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
H59655 |
03/01/2024 |
| GAYLOR, ERIN |
5R-8003 |
A |
35.00 |
5491********3752 |
08732B |
03/01/2024 |
| GODEL, CORY |
5R-1070 |
A |
48.71 |
5334********7036 |
024840 |
03/01/2024 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
024414 |
03/01/2024 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
08742D |
03/01/2024 |
| HAYNES, SHERYL |
5R-1025 |
A |
48.71 |
4670********6824 |
521044 |
03/01/2024 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
188443 |
03/01/2024 |
| Hall, Kimberly |
5R-1077 |
A |
48.71 |
4120********2770 |
053626 |
03/01/2024 |
| Joyner, Stephanie |
5R-8116 |
A |
59.54 |
4147********2480 |
08797D |
03/01/2024 |
| KIPP, ASHLEY MAX |
5R-1043 |
A |
53.58 |
3717*******7005 |
129505 |
03/01/2024 |
| Kallus, Joe |
5R-8087 |
A |
48.71 |
5194********8728 |
08817Z |
03/01/2024 |
| Kallus, Patty |
5R-8086 |
A |
48.71 |
5194********8728 |
08825Z |
03/01/2024 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
024916 |
03/01/2024 |
| LONG, PAUL |
5R-1003 |
A |
59.54 |
5334********9968 |
024105 |
03/01/2024 |
| Leopold, Joseph |
5R-8202 |
A |
107.17 |
5178********2460 |
08857P |
03/01/2024 |
| Lippold, Hank |
5R-8188 |
A |
48.71 |
4476********8457 |
742216 |
03/01/2024 |
| Lippold, Michelle |
5R-8186 |
A |
48.71 |
4476********8457 |
742214 |
03/01/2024 |
| MCCANN, RICHARD |
5R-1014 |
A |
59.54 |
5334********3936 |
024229 |
03/01/2024 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B59642 |
03/01/2024 |
| MILLER, GARY |
5R-1090 |
A |
48.71 |
5189********1599 |
27766Z |
03/01/2024 |
| MORGAN, WINDY |
5R-8166 |
A |
140.73 |
4476********9727 |
742220 |
03/01/2024 |
| MUNSEY, NOELLE |
5R-1010 |
A |
48.71 |
5334********1894 |
024908 |
03/01/2024 |
| ORRICK, LARRY |
5R-1084 |
A |
45.00 |
4100********0829 |
32992D |
03/01/2024 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
08935Z |
03/01/2024 |
| Pompa, Christa |
5R-8183 |
A |
59.54 |
4476********2546 |
742223 |
03/01/2024 |
| RAGUSIN, LEA ANN |
5R-1064 |
A |
43.30 |
5144********9417 |
607336 |
03/01/2024 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
08955D |
03/01/2024 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
024749 |
03/01/2024 |
| ROSENBOOM, CAROL |
5R-8063 |
A |
16.24 |
4147********3596 |
001613 |
03/01/2024 |
| SALONIUS, RICHARD |
5R-8081 |
A |
54.13 |
4802********1875 |
089739 |
03/01/2024 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
08986D |
03/01/2024 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
107.17 |
4266********4462 |
09005D |
03/01/2024 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
033606 |
03/01/2024 |
| Stahl, Colton |
5R-8121 |
A |
59.54 |
6011********0031 |
00174R |
03/01/2024 |
| TRLICEK, RYLEE |
5R-8107 |
A |
59.54 |
4266********8886 |
09014D |
03/01/2024 |
| Tiemann, Val |
5R-8089 |
A |
107.17 |
4400********3118 |
00566D |
03/01/2024 |
| Tullos, Todd |
5R-8195 |
A |
59.54 |
4147********9444 |
09025D |
03/01/2024 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
09043D |
03/01/2024 |
| WALLACE, SUSAN |
5R-8049 |
A |
107.17 |
3713*******3015 |
146229 |
03/01/2024 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001553 |
03/01/2024 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
667017 |
03/01/2024 |
| Wofford, Dale |
5R-8194 |
A |
48.71 |
5424********2673 |
31894P |
03/01/2024 |
| Wood, Steven |
5R-8178 |
A |
59.54 |
5332********5790 |
GQ5WTK |
03/01/2024 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
09103Z |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
267.92 |
| 19 |
MasterCard |
1140.77 |
| 29 |
Visa |
1987.05 |
| 2 |
Discover |
156.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3552.71 |