09/01/2024
09:49:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, HENRY 5R-1015 A 45.00 4147********8827 001080 09/01/2024
BAUMBACH, CHRIS 5R-8253 A 162.38 3712*******1011 160272 09/01/2024
Banda, Julie 5R-8192 A 59.54 4476********3858 168093 09/01/2024
Biffle, Nathan 5R-8287 A 48.71 4476********7623 168095 09/01/2024
Bodden, Wes 5R-8278 A 48.71 5375********6427 325723 09/01/2024
Brown, Ayden 5R-8234 A 59.54 5334********2258 024084 09/01/2024
Burton, Megan 5R-8138 A 107.17 4147********3015 07781A 09/01/2024
DAVIS, BRIAN 5R-8206 A 32.48 5424********5389 81155P 09/01/2024
DOGGETT, KYLE 5R-8252 A 59.54 4266********9302 07820D 09/01/2024
Debowski, Laurane 5R-8128 A 48.71 4147********5856 07840A 09/01/2024
Fox, Beth 5R-8090 A 59.54 4599********3955 167568 09/01/2024
GUEVARA, JESSE 5R-1058 A 107.17 5334********9991 024748 09/01/2024
Garcia, Ceci 5R-8259 A 48.71 4476********8271 168101 09/01/2024
Garza, Megan 5R-8283 A 59.54 6011********7340 00174R 09/01/2024
Gustainis, Amber 5R-8127 A 107.17 4147********3196 07870D 09/01/2024
HOLT, CHELSI 5R-8006 A 53.58 4403********9870 726341 09/01/2024
HUBBARD, DAVID 5R-1041 A 107.17 3795*******3000 164671 09/01/2024
JOYNER, STEPHANIE 5R-8116 A 59.54 4147********2480 07917A 09/01/2024
LARSON, BRENNEN 5R-1053 A 59.54 5172********7386 024543 09/01/2024
LEFTWICH, SHELLY 5R-1036 A 25.00 4634********9561 088431 09/01/2024
Leopold, Joseph 5R-8202 A 107.17 5178********2460 07940P 09/01/2024
Lucas, Jako 5R-8227 A 59.54 4147********5014 07957I 09/01/2024
MCCANN, RICHARD 5R-1014 A 48.71 5334********3936 024023 09/01/2024
MELTON, GARRETT 5R-1013 A 59.54 4229********1346 B87946 09/01/2024
MILLER, GARY 5R-1090 A 24.36 5189********1599 85172Z 09/01/2024
MORGAN, WINDY 5R-8166 A 140.73 4476********9727 168114 09/01/2024
Moreno, Nathanael 5R-8228 A 59.54 5275********0323 181696 09/01/2024
Nicely, Kellie 5R-8276 A 59.54 4147********8572 08005D 09/01/2024
Oliver, Cooper 5R-8213 A 59.54 4670********6699 604961 09/01/2024
Pompa, Christa 5R-8183 A 59.54 4476********2546 168119 09/01/2024
RENEAU, SARAH KAY 5R-1019 A 107.17 4388********8137 08041D 09/01/2024
REPKA, BO 5R-1016 A 107.17 5334********9345 024492 09/01/2024
Rokyta, Frank 5R-8248 A 107.17 3777*******3607 341001 09/01/2024
SATTERFIELD, BILL 5R-1098 A 107.17 3411*******1012 125561 09/01/2024
SCHUHMACHER, JACK 5R-1020 A 54.13 4266********7661 08077D 09/01/2024
STOBB, ANNE MARIE 5R-8162 A 107.17 4266********4462 08096A 09/01/2024
Satterfield, Jerry 5R-8249 A 59.54 4476********5196 168124 09/01/2024
Schmidt, Deanna L 5R-8185 A 107.17 4867********4863 071909 09/01/2024
Stahl, Colton 5R-8121 A 59.54 6011********0031 00125R 09/01/2024
TIEMANN, VAL 5R-8089 A 48.71 4400********1311 08766D 09/01/2024
TRLICEK, RYLEE 5R-8107 A 59.54 4266********8886 08150D 09/01/2024
TULLOS, TODD 5R-8195 A 59.54 4147********9444 08164D 09/01/2024
VELASQUEZ, JONATHAN 5R-1061 A 59.54 4147********7006 08156D 09/01/2024
WIGGS, MILTON 5R-8173 A 48.71 4121********8940 001155 09/01/2024
WILLIAMS, JONATHAN 5R-1082 A 59.54 4342********3970 062089 09/01/2024
brobston, stacy 5R-8288 A 59.54 4476********1732 168129 09/01/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 483.89
10 MasterCard 654.39
30 Visa 1990.94
2 Discover 119.08
0 Other 0.00
     
    3248.30