Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAREN |
5R-8170 |
A |
59.54 |
4610********8963 |
085704 |
04/01/2024 |
| ALTSTATT #2, TREY |
5R-1004 |
A |
59.54 |
5516********8212 |
550803 |
04/01/2024 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
407860 |
04/01/2024 |
| Burton, Megan |
5R-8138 |
A |
107.17 |
4147********3015 |
01298D |
04/01/2024 |
| Davis, Brian |
5R-8206 |
A |
59.54 |
5424********3801 |
43401P |
04/01/2024 |
| Debowski, Laurane |
5R-8128 |
A |
48.71 |
4147********5856 |
01311D |
04/01/2024 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
932630 |
04/01/2024 |
| GARCIA, ESMERALDA |
5R-1035 |
A |
55.00 |
5146********3832 |
DFF9AC |
04/01/2024 |
| GARNER, PATRICK |
5R-8150 |
A |
107.17 |
4473********8041 |
407877 |
04/01/2024 |
| GAYLOR, ERIN |
5R-8003 |
A |
35.00 |
5491********3752 |
01381B |
04/01/2024 |
| GODEL, CORY |
5R-1070 |
A |
48.71 |
5334********7036 |
024532 |
04/01/2024 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
024225 |
04/01/2024 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
01383D |
04/01/2024 |
| HAYNES, SHERYL |
5R-1025 |
A |
48.71 |
4670********6824 |
408248 |
04/01/2024 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
101991 |
04/01/2024 |
| Hall, Kimberly |
5R-1077 |
A |
48.71 |
4120********2770 |
035714 |
04/01/2024 |
| JOYNER, STEPHANIE |
5R-8116 |
A |
59.54 |
4147********2480 |
01415D |
04/01/2024 |
| KIPP, ASHLEY MAX |
5R-1043 |
A |
53.58 |
3717*******7005 |
180849 |
04/01/2024 |
| Kallus, Joe |
5R-8087 |
A |
48.71 |
5194********8728 |
01433Z |
04/01/2024 |
| Kallus, Patty |
5R-8086 |
A |
48.71 |
5194********8728 |
01466Z |
04/01/2024 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
024007 |
04/01/2024 |
| LONG, PAUL |
5R-1003 |
A |
59.54 |
5334********9968 |
024476 |
04/01/2024 |
| Leopold, Joseph |
5R-8202 |
A |
107.17 |
5178********2460 |
01484P |
04/01/2024 |
| MCCANN, RICHARD |
5R-1014 |
A |
59.54 |
5334********3936 |
024968 |
04/01/2024 |
| MCCAULEY, SHELLY |
5R-8114 |
A |
53.58 |
4246********6304 |
01493G |
04/01/2024 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B41730 |
04/01/2024 |
| MORGAN, WINDY |
5R-8166 |
A |
140.73 |
4476********9727 |
407902 |
04/01/2024 |
| MUNSEY, NOELLE |
5R-1010 |
A |
48.71 |
5334********1894 |
024964 |
04/01/2024 |
| Martin, Paula |
5R-8216 |
A |
59.54 |
4690********5417 |
511767 |
04/01/2024 |
| ORRICK, LARRY |
5R-1084 |
A |
45.00 |
4100********0829 |
64658D |
04/01/2024 |
| Oliver, Cooper |
5R-8213 |
A |
59.54 |
4670********4107 |
408311 |
04/01/2024 |
| PRICE, URSULA |
5R-8180 |
A |
48.71 |
4388********9622 |
01554D |
04/01/2024 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
01557Z |
04/01/2024 |
| Pompa, Christa |
5R-8183 |
A |
59.54 |
4476********2546 |
407907 |
04/01/2024 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
01567D |
04/01/2024 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
024666 |
04/01/2024 |
| SALONIUS, RICHARD |
5R-8081 |
A |
54.13 |
4802********1875 |
015830 |
04/01/2024 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
01597D |
04/01/2024 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
107.17 |
4266********4462 |
01592D |
04/01/2024 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
005704 |
04/01/2024 |
| Stahl, Colton |
5R-8121 |
A |
59.54 |
6011********0031 |
00160R |
04/01/2024 |
| TRLICEK, RYLEE |
5R-8107 |
A |
59.54 |
4266********8886 |
01625D |
04/01/2024 |
| Tiemann, Val |
5R-8089 |
A |
107.17 |
4400********3118 |
05580D |
04/01/2024 |
| Tullos, Todd |
5R-8195 |
A |
59.54 |
4147********9444 |
01638D |
04/01/2024 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
01654D |
04/01/2024 |
| WALLACE, SUSAN |
5R-8049 |
A |
107.17 |
3713*******3015 |
113694 |
04/01/2024 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001744 |
04/01/2024 |
| WILLIAMS, JONATHAN |
5R-1082 |
A |
59.54 |
4342********3970 |
052646 |
04/01/2024 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
680873 |
04/01/2024 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
01697Z |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
267.92 |
| 17 |
MasterCard |
1055.05 |
| 29 |
Visa |
2055.79 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3438.30 |