Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAREN |
5R-8170 |
A |
59.54 |
4610********8963 |
060306 |
05/01/2024 |
| ALTSTATT #2, TREY |
5R-1004 |
A |
59.54 |
5516********8212 |
790824 |
05/01/2024 |
| Alvarez, Kobe |
5R-8231 |
A |
59.54 |
4611********3505 |
581074 |
05/01/2024 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
596469 |
05/01/2024 |
| Brown, Ayden |
5R-8234 |
A |
59.54 |
5334********2258 |
024647 |
05/01/2024 |
| Burton, Megan |
5R-8138 |
A |
107.17 |
4147********3015 |
00143D |
05/01/2024 |
| Davis, Brian |
5R-8206 |
A |
59.54 |
5424********3801 |
84295P |
05/01/2024 |
| Debowski, Laurane |
5R-8128 |
A |
48.71 |
4147********5856 |
00158D |
05/01/2024 |
| Douglas, James |
5R-8230 |
A |
59.54 |
5146********2668 |
911641 |
05/01/2024 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
528619 |
05/01/2024 |
| GODEL, CORY |
5R-1070 |
A |
48.71 |
5334********7036 |
024295 |
05/01/2024 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
024789 |
05/01/2024 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
00232D |
05/01/2024 |
| HAYNES, SHERYL |
5R-1025 |
A |
48.71 |
4670********6824 |
139945 |
05/01/2024 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
162242 |
05/01/2024 |
| Hall, Kimberly |
5R-1077 |
A |
48.71 |
4120********2770 |
050341 |
05/01/2024 |
| Hudler, Susie |
5R-8229 |
A |
59.54 |
4342********3528 |
097537 |
05/01/2024 |
| JOYNER, STEPHANIE |
5R-8116 |
A |
59.54 |
4147********2480 |
00274D |
05/01/2024 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
024252 |
05/01/2024 |
| LONG, PAUL |
5R-1003 |
A |
59.54 |
5334********9968 |
024907 |
05/01/2024 |
| Leopold, Joseph |
5R-8202 |
A |
107.17 |
5178********2460 |
00340P |
05/01/2024 |
| Lucas, Jako |
5R-8227 |
A |
59.54 |
4147********5014 |
00342I |
05/01/2024 |
| MCCANN, RICHARD |
5R-1014 |
A |
59.54 |
5334********3936 |
024612 |
05/01/2024 |
| MCCAULEY, SHELLY |
5R-8114 |
A |
53.58 |
4246********6304 |
00354G |
05/01/2024 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B56359 |
05/01/2024 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********1599 |
88076Z |
05/01/2024 |
| MORGAN, WINDY |
5R-8166 |
A |
140.73 |
4476********9727 |
596482 |
05/01/2024 |
| MUNSEY, NOELLE |
5R-1010 |
A |
48.71 |
5334********1894 |
024903 |
05/01/2024 |
| Martin, Paula |
5R-8216 |
A |
59.54 |
4690********5417 |
322246 |
05/01/2024 |
| Moreno, Nathanael |
5R-8228 |
A |
59.54 |
5275********0323 |
160732 |
05/01/2024 |
| ORRICK, LARRY |
5R-1084 |
A |
45.00 |
4100********0829 |
28225D |
05/01/2024 |
| Oliver, Cooper |
5R-8213 |
A |
59.54 |
4670********6699 |
139966 |
05/01/2024 |
| PRICE, URSULA |
5R-8180 |
A |
48.71 |
4388********9622 |
00494D |
05/01/2024 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
00481Z |
05/01/2024 |
| Pompa, Christa |
5R-8183 |
A |
59.54 |
4476********2546 |
596490 |
05/01/2024 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
00514D |
05/01/2024 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
024776 |
05/01/2024 |
| SALONIUS, RICHARD |
5R-8081 |
A |
54.13 |
4802********1875 |
005355 |
05/01/2024 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
00536D |
05/01/2024 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
107.17 |
4266********4462 |
00550D |
05/01/2024 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
020306 |
05/01/2024 |
| Stahl, Colton |
5R-8121 |
A |
59.54 |
6011********0031 |
00146R |
05/01/2024 |
| Stone, Randy |
5R-8237 |
A |
59.54 |
5334********9497 |
024054 |
05/01/2024 |
| TRLICEK, RYLEE |
5R-8107 |
A |
59.54 |
4266********8886 |
00586D |
05/01/2024 |
| Tiemann, Val |
5R-8089 |
A |
107.17 |
4400********3118 |
08663D |
05/01/2024 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
00611D |
05/01/2024 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001483 |
05/01/2024 |
| WILLIAMS, JONATHAN |
5R-1082 |
A |
59.54 |
4342********3970 |
051454 |
05/01/2024 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
114579 |
05/01/2024 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
00666Z |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 18 |
MasterCard |
1130.15 |
| 30 |
Visa |
2067.70 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3364.56 |