Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAREN |
5R-8170 |
A |
59.54 |
4610********8963 |
062109 |
06/01/2024 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
099907 |
06/01/2024 |
| Brown, Ayden |
5R-8234 |
A |
59.54 |
5334********2258 |
024666 |
06/01/2024 |
| Burton, Megan |
5R-8138 |
A |
107.17 |
4147********3015 |
03539D |
06/01/2024 |
| Clark, Eric |
5R-8238 |
A |
59.54 |
4342********0645 |
029685 |
06/01/2024 |
| Debowski, Laurane |
5R-8128 |
A |
48.71 |
4147********5856 |
03550D |
06/01/2024 |
| Doggett, Kyle |
5R-8252 |
A |
59.54 |
4266********9302 |
03562D |
06/01/2024 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
218878 |
06/01/2024 |
| GARCIA, ESMERALDA |
5R-1035 |
A |
55.00 |
5146********3832 |
9C97D5 |
06/01/2024 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
024784 |
06/01/2024 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
03635D |
06/01/2024 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
180963 |
06/01/2024 |
| Hudler, Susie |
5R-8229 |
A |
59.54 |
4342********3528 |
029777 |
06/01/2024 |
| JOYNER, STEPHANIE |
5R-8116 |
A |
59.54 |
4147********2480 |
03644D |
06/01/2024 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
024181 |
06/01/2024 |
| LONG, PAUL |
5R-1003 |
A |
59.54 |
5334********9968 |
024251 |
06/01/2024 |
| Leopold, Joseph |
5R-8202 |
A |
107.17 |
5178********2460 |
03687P |
06/01/2024 |
| Lucas, Jako |
5R-8227 |
A |
59.54 |
4147********5014 |
03699I |
06/01/2024 |
| MCCANN, RICHARD |
5R-1014 |
A |
59.54 |
5334********3936 |
024960 |
06/01/2024 |
| MCCAULEY, SHELLY |
5R-8114 |
A |
53.58 |
4246********6304 |
03697G |
06/01/2024 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B88137 |
06/01/2024 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********1599 |
98398Z |
06/01/2024 |
| MORGAN, WINDY |
5R-8166 |
A |
140.73 |
4476********9727 |
099925 |
06/01/2024 |
| MUNSEY, NOELLE |
5R-1010 |
A |
48.71 |
5334********1894 |
024605 |
06/01/2024 |
| Martin, Paula |
5R-8216 |
A |
59.54 |
4690********5417 |
511383 |
06/01/2024 |
| Moreno, Nathanael |
5R-8228 |
A |
59.54 |
5275********0323 |
102514 |
06/01/2024 |
| Neble, Kristin |
5R-8220 |
A |
107.17 |
4476********2211 |
099928 |
06/01/2024 |
| ORRICK, LARRY |
5R-1084 |
A |
45.00 |
4100********0829 |
88446D |
06/01/2024 |
| Oliver, Cooper |
5R-8213 |
A |
59.54 |
4670********6699 |
726346 |
06/01/2024 |
| PRICE, URSULA |
5R-8180 |
A |
48.71 |
4388********9622 |
03781D |
06/01/2024 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
03805Z |
06/01/2024 |
| Pompa, Christa |
5R-8183 |
A |
59.54 |
4476********2546 |
099932 |
06/01/2024 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
03814D |
06/01/2024 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
024437 |
06/01/2024 |
| Rokyta, Frank |
5R-8248 |
A |
107.17 |
3777*******3607 |
189001 |
06/01/2024 |
| SALONIUS, RICHARD |
5R-8081 |
A |
54.13 |
4802********1875 |
038620 |
06/01/2024 |
| SATTERFIELD, BILL |
5R-1098 |
A |
107.17 |
3411*******1012 |
182671 |
06/01/2024 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
03857D |
06/01/2024 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
107.17 |
4266********4462 |
03894D |
06/01/2024 |
| Saldana, Marissa |
5R-8243 |
A |
59.54 |
4476********3156 |
099943 |
06/01/2024 |
| Satterfield, Jerry |
5R-8249 |
A |
59.54 |
4476********5196 |
099942 |
06/01/2024 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
012109 |
06/01/2024 |
| Stahl, Colton |
5R-8121 |
A |
59.54 |
6011********0031 |
00114R |
06/01/2024 |
| Stone, Randy |
5R-8237 |
A |
59.54 |
5334********9497 |
024751 |
06/01/2024 |
| TRLICEK, RYLEE |
5R-8107 |
A |
59.54 |
4266********8886 |
03947D |
06/01/2024 |
| Tiemann, Val |
5R-8089 |
A |
107.17 |
4400********3118 |
03853D |
06/01/2024 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
03980D |
06/01/2024 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001698 |
06/01/2024 |
| WILLIAMS, JONATHAN |
5R-1082 |
A |
59.54 |
4342********3970 |
080381 |
06/01/2024 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
593214 |
06/01/2024 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
04025Z |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
321.51 |
| 15 |
MasterCard |
957.82 |
| 32 |
Visa |
2256.07 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.94 |