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 |
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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 |