10/01/2024
06:23:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, HENRY 5R-1015 A 45.00 4147********8827 001278 10/01/2024
BAUMBACH, CHRIS 5R-8253 A 162.38 3712*******1011 103112 10/01/2024
Banda, Julie 5R-8192 A 59.54 4476********3858 018741 10/01/2024
Biffle, Nathan 5R-8287 A 48.71 4476********7623 018738 10/01/2024
Bodden, Wes 5R-8278 A 48.71 5375********6427 403986 10/01/2024
Brown, Ayden 5R-8234 A 59.54 5334********2258 024785 10/01/2024
Burton, Megan 5R-8138 A 107.17 4147********3015 06655A 10/01/2024
DAVIS, BRIAN 5R-8206 A 32.48 5424********5389 16709P 10/01/2024
Fox, Beth 5R-8090 A 59.54 4599********3955 748342 10/01/2024
Fritz, Chris 5R-8308 A 59.54 5466********3127 16668S 10/01/2024
Garcia, Ceci 5R-8259 A 48.71 4476********8271 018748 10/01/2024
Garza, Megan 5R-8283 A 59.54 6011********7340 00195R 10/01/2024
Gustainis, Amber 5R-8127 A 107.17 4147********3196 06728D 10/01/2024
HOLT, CHELSI 5R-8006 A 53.58 4403********9870 940802 10/01/2024
HUBBARD, DAVID 5R-1041 A 107.17 3795*******3000 107671 10/01/2024
JOYNER, STEPHANIE 5R-8116 A 59.54 4147********2480 06782A 10/01/2024
KALLUS, PATTY 5R-8086 A 86.60 5194********7874 06779Z 10/01/2024
LEFTWICH, SHELLY 5R-1036 A 25.00 4634********9561 555826 10/01/2024
Lough, Matt 5R-8305 A 59.54 4427********1105 071206 10/01/2024
Lucas, Jako 5R-8227 A 59.54 4147********5014 06822I 10/01/2024
MCCANN, RICHARD 5R-1014 A 48.71 5334********3936 024574 10/01/2024
MELTON, GARRETT 5R-1013 A 59.54 4229********1346 B57241 10/01/2024
MILLER, GARY 5R-1090 A 24.36 5189********1599 20295Z 10/01/2024
MORGAN, WINDY 5R-8166 A 59.54 4476********9727 018758 10/01/2024
McGuire, Terri 5R-8292 A 48.71 3767*******3001 167384 10/01/2024
Moreno, Nathanael 5R-8228 A 59.54 5275********0323 181629 10/01/2024
Nicely, Kellie 5R-8276 A 59.54 4147********8572 06905D 10/01/2024
Oliver, Cooper 5R-8213 A 59.54 4670********6699 502210 10/01/2024
Pitonyak, June 5R-8053 A 32.48 4400********5734 00979C 10/01/2024
Pompa, Christa 5R-8183 A 59.54 4476********2546 018762 10/01/2024
RENEAU, SARAH KAY 5R-1019 A 107.17 4388********8137 06943D 10/01/2024
REPKA, BO 5R-1016 A 107.17 5334********9345 024425 10/01/2024
Reeves, William 5R-8313 A 59.54 4147********7349 06961I 10/01/2024
SATTERFIELD, BILL 5R-1098 A 107.17 3411*******1012 122368 10/01/2024
SCHNIDER, TERRY 5R-1108 A 48.71 4147********0430 06983D 10/01/2024
SCHUHMACHER, JACK 5R-1020 A 54.13 4266********7661 07006D 10/01/2024
STOBB, ANNE MARIE 5R-8162 A 107.17 4266********4462 06997A 10/01/2024
Samchez, Sergio 5R-8290 A 59.54 4031********0503 377186 10/01/2024
Satterfield, Jerry 5R-8249 A 59.54 4476********5196 018771 10/01/2024
Schmidt, Deanna L 5R-8185 A 107.17 4867********4863 041206 10/01/2024
Smalley, Hailey 5R-8303 A 59.54 4147********1746 07054I 10/01/2024
TIEMANN, VAL 5R-8089 A 48.71 4400********1311 07263D 10/01/2024
TRLICEK, RYLEE 5R-8107 A 59.54 4266********8886 07078D 10/01/2024
TRUBEE, NORMAN 5R-8299 A 48.71 4179********2186 501021 10/01/2024
VELASQUEZ, JONATHAN 5R-1061 A 59.54 4147********7006 07098D 10/01/2024
WIGGS, MILTON 5R-8173 A 48.71 4121********8940 001432 10/01/2024
WILLMON, SEAN CASEY 5R-1055 A 53.58 5269********5064 993107 10/01/2024
brobston, stacy 5R-8288 A 59.54 4476********1732 018781 10/01/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 425.43
10 MasterCard 580.23
33 Visa 2050.48
1 Discover 59.54
0 Other 0.00
     
    3115.68