Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAREN |
5R-8170 |
A |
59.54 |
4610********8963 |
023305 |
07/01/2024 |
| BAUMBACH, CHRIS |
5R-8253 |
A |
162.38 |
3712*******1011 |
115870 |
07/01/2024 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
977571 |
07/01/2024 |
| Brown, Ayden |
5R-8234 |
A |
59.54 |
5334********2258 |
024202 |
07/01/2024 |
| Burton, Megan |
5R-8138 |
A |
107.17 |
4147********3015 |
00005D |
07/01/2024 |
| DAVIS, BRIAN |
5R-8206 |
A |
32.48 |
5424********5389 |
34797P |
07/01/2024 |
| Debowski, Laurane |
5R-8128 |
A |
48.71 |
4147********5856 |
00032D |
07/01/2024 |
| Doggett, Kyle |
5R-8252 |
A |
59.54 |
4266********9302 |
00046D |
07/01/2024 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
797215 |
07/01/2024 |
| GARCIA, ESMERALDA |
5R-1035 |
A |
55.00 |
5146********3832 |
E0DAC2 |
07/01/2024 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
024534 |
07/01/2024 |
| Garcia, Ceci |
5R-8259 |
A |
48.71 |
4476********8271 |
977578 |
07/01/2024 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
00073D |
07/01/2024 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
127965 |
07/01/2024 |
| JOYNER, STEPHANIE |
5R-8116 |
A |
59.54 |
4147********2480 |
00106D |
07/01/2024 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
024184 |
07/01/2024 |
| LONG, PAUL |
5R-1003 |
A |
59.54 |
5334********9968 |
024814 |
07/01/2024 |
| Leopold, Joseph |
5R-8202 |
A |
107.17 |
5178********2460 |
00130P |
07/01/2024 |
| Lucas, Jako |
5R-8227 |
A |
59.54 |
4147********5014 |
00145I |
07/01/2024 |
| MCCAULEY, SHELLY |
5R-8114 |
A |
53.58 |
4246********6304 |
00140G |
07/01/2024 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B49352 |
07/01/2024 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********1599 |
36855Z |
07/01/2024 |
| MORGAN, WINDY |
5R-8166 |
A |
140.73 |
4476********9727 |
977582 |
07/01/2024 |
| MUNSEY, NOELLE |
5R-1010 |
A |
48.71 |
5334********1894 |
024225 |
07/01/2024 |
| Moreno, Nathanael |
5R-8228 |
A |
59.54 |
5275********0323 |
163630 |
07/01/2024 |
| Oliver, Cooper |
5R-8213 |
A |
59.54 |
4670********6699 |
823352 |
07/01/2024 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
00224Z |
07/01/2024 |
| Pompa, Christa |
5R-8183 |
A |
59.54 |
4476********2546 |
977586 |
07/01/2024 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
00237D |
07/01/2024 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
024346 |
07/01/2024 |
| Rokyta, Frank |
5R-8248 |
A |
107.17 |
3777*******3607 |
830001 |
07/01/2024 |
| SATTERFIELD, BILL |
5R-1098 |
A |
107.17 |
3411*******1012 |
186204 |
07/01/2024 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
00271D |
07/01/2024 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
107.17 |
4266********4462 |
00294D |
07/01/2024 |
| Saldana, Marissa |
5R-8243 |
A |
59.54 |
4476********3156 |
977592 |
07/01/2024 |
| Satterfield, Jerry |
5R-8249 |
A |
59.54 |
4476********5196 |
977596 |
07/01/2024 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
043305 |
07/01/2024 |
| Stahl, Colton |
5R-8121 |
A |
59.54 |
6011********0031 |
00127R |
07/01/2024 |
| Stone, Randy |
5R-8237 |
A |
59.54 |
5334********9497 |
024715 |
07/01/2024 |
| TRLICEK, RYLEE |
5R-8107 |
A |
59.54 |
4266********8886 |
00318D |
07/01/2024 |
| TULLOS, TODD |
5R-8195 |
A |
59.54 |
4147********9444 |
00355D |
07/01/2024 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
00348D |
07/01/2024 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001668 |
07/01/2024 |
| WILLIAMS, JONATHAN |
5R-1082 |
A |
59.54 |
4342********3970 |
000978 |
07/01/2024 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
139939 |
07/01/2024 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
00398Z |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
483.89 |
| 15 |
MasterCard |
930.76 |
| 26 |
Visa |
1823.52 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.71 |