11/01/2024
06:34:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, HENRY 5R-1015 A 45.00 4147********8827 001375 11/01/2024
BAUMBACH, CHRIS 5R-8253 A 162.38 3712*******1011 157988 11/01/2024
Banda, Julie 5R-8192 A 59.54 4476********3858 426153 11/01/2024
Biffle, Nathan 5R-8287 A 48.71 4476********7623 426149 11/01/2024
Bodden, Wes 5R-8278 A 48.71 5375********6427 484925 11/01/2024
Brown, Ayden 5R-8234 A 59.54 5334********2258 024388 11/01/2024
DAVIS, BRIAN 5R-8206 A 32.48 5424********5389 66740P 11/01/2024
Fritz, Chris 5R-8308 A 59.54 5466********3127 66865S 11/01/2024
Garcia, Ceci 5R-8259 A 48.71 4476********8271 426158 11/01/2024
Garza, Megan 5R-8283 A 59.54 6011********7340 00165R 11/01/2024
Gustainis, Amber 5R-8127 A 107.17 4147********3196 02579D 11/01/2024
HOLT, CHELSI 5R-8006 A 53.58 4403********9870 405112 11/01/2024
HUBBARD, DAVID 5R-1041 A 107.17 3795*******4008 163930 11/01/2024
KALLUS, PATTY 5R-8086 A 86.60 5194********7874 02631Z 11/01/2024
Kilgore, Lucas 5R-8315 A 59.54 6011********4220 00164R 11/01/2024
LEFTWICH, SHELLY 5R-1036 A 25.00 4634********9561 046748 11/01/2024
Lough, Matt 5R-8305 A 59.54 4427********1105 064704 11/01/2024
Lucas, Jako 5R-8227 A 59.54 4147********5014 02659I 11/01/2024
MCCANN, RICHARD 5R-1014 A 48.71 5334********3936 024759 11/01/2024
MELTON, GARRETT 5R-1013 A 59.54 4229********1346 B40769 11/01/2024
MILLER, GARY 5R-1090 A 24.36 5189********1599 69089Z 11/01/2024
McGuire, Terri 5R-8292 A 48.71 3767*******3001 160154 11/01/2024
Moreno, Nathanael 5R-8228 A 59.54 5275********0323 134975 11/01/2024
Nicely, Kellie 5R-8276 A 59.54 4147********8572 02754D 11/01/2024
ORRICK, LARRY 5R-1084 A 48.71 4100********0829 64798D 11/01/2024
Oliver, Cooper 5R-8213 A 59.54 4670********6699 433413 11/01/2024
Pitonyak, June 5R-8053 A 32.48 4400********5734 00842C 11/01/2024
RENEAU, SARAH KAY 5R-1019 A 107.17 4388********8137 04017D 11/01/2024
REPKA, BO 5R-1016 A 107.17 5334********9345 024307 11/01/2024
Reeves, William 5R-8313 A 59.54 4147********7349 04021I 11/01/2024
Rodriguez, Audrie 5R-8316 A 59.54 4473********0768 426196 11/01/2024
SATTERFIELD, BILL 5R-1098 A 107.17 5334********4646 024273 11/01/2024
SCHNIDER, TERRY 5R-1108 A 48.71 4147********0430 04060D 11/01/2024
SCHUHMACHER, JACK 5R-1020 A 54.13 4266********7661 04050D 11/01/2024
Satterfield, Jerry 5R-8249 A 59.54 4476********5196 426202 11/01/2024
Schmidt, Deanna L 5R-8185 A 107.17 4867********4863 034804 11/01/2024
Smalley, Hailey 5R-8303 A 59.54 4147********1746 04093I 11/01/2024
Stahl, Colton 5R-8121 A 59.54 6011********0031 00195R 11/01/2024
TIEMANN, VAL 5R-8089 A 48.71 4400********1311 08769D 11/01/2024
TRLICEK, RYLEE 5R-8107 A 59.54 4266********8886 04133D 11/01/2024
TRUBEE, NORMAN 5R-8299 A 48.71 4179********2186 301084 11/01/2024
VELASQUEZ, JONATHAN 5R-1061 A 59.54 4147********7006 04150D 11/01/2024
WIGGS, MILTON 5R-8173 A 48.71 4121********8940 001046 11/01/2024
WILLMON, SEAN CASEY 5R-1055 A 53.58 5269********5064 004581 11/01/2024
Wood, Brad 5R-8280 A 59.54 4019********2366 704719 11/01/2024
brobston, stacy 5R-8288 A 59.54 4476********1732 426212 11/01/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 318.26
11 MasterCard 687.40
29 Visa 1706.23
3 Discover 178.62
0 Other 0.00
     
    2890.51