Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
03223Z |
12/01/2024 |
| Biffle, Nathan |
5R-8287 |
A |
48.71 |
4476********7623 |
535818 |
12/01/2024 |
| Bodden, Wes |
5R-8278 |
A |
48.71 |
5375********6427 |
563434 |
12/01/2024 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
02267D |
12/01/2024 |
| Brown, Ayden |
5R-8234 |
A |
59.54 |
5334********2258 |
024552 |
12/01/2024 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
27122S |
12/01/2024 |
| GARCIA, ANGEL |
5R-1047 |
A |
59.54 |
5334********5815 |
024371 |
12/01/2024 |
| Garza, Megan |
5R-8283 |
A |
59.54 |
6011********7340 |
00197R |
12/01/2024 |
| Graf, Dillon |
5R-8314 |
A |
59.54 |
4476********1313 |
535826 |
12/01/2024 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
03307D |
12/01/2024 |
| HARNEY, GRACE |
5R-8301 |
A |
54.02 |
4342********8714 |
061863 |
12/01/2024 |
| HOLT, CHELSI |
5R-8006 |
A |
53.58 |
4403********9870 |
026356 |
12/01/2024 |
| KALLUS, PATTY |
5R-8086 |
A |
86.60 |
5194********7874 |
03357Z |
12/01/2024 |
| LEFTWICH, SHELLY |
5R-1036 |
A |
25.00 |
4634********9561 |
285750 |
12/01/2024 |
| Larson, Rayna |
5R-8323 |
A |
59.54 |
4266********2726 |
093879 |
12/01/2024 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********6853 |
03386D |
12/01/2024 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********3936 |
024425 |
12/01/2024 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B81127 |
12/01/2024 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********1599 |
29249Z |
12/01/2024 |
| MORGAN, WINDY |
5R-8166 |
A |
59.54 |
4476********9727 |
535832 |
12/01/2024 |
| McFadin, Charlotte |
5R-8214 |
A |
59.54 |
4229********0660 |
B81127 |
12/01/2024 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
151790 |
12/01/2024 |
| Moreno, Nathanael |
5R-8228 |
A |
59.54 |
5275********0323 |
105012 |
12/01/2024 |
| Nicely, Kellie |
5R-8276 |
A |
59.54 |
4147********8572 |
03454D |
12/01/2024 |
| ORRICK, LARRY |
5R-1084 |
A |
48.71 |
4100********0829 |
89376D |
12/01/2024 |
| Oliver, Cooper |
5R-8213 |
A |
59.54 |
4670********6699 |
838473 |
12/01/2024 |
| Pitonyak, June |
5R-8053 |
A |
32.48 |
4400********5734 |
02379C |
12/01/2024 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
03487D |
12/01/2024 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
03502I |
12/01/2024 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
535834 |
12/01/2024 |
| SATTERFIELD, BILL |
5R-1098 |
A |
107.17 |
5334********4646 |
024653 |
12/01/2024 |
| SCHNIDER, TERRY |
5R-1108 |
A |
48.71 |
4147********0430 |
03537D |
12/01/2024 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
03538D |
12/01/2024 |
| STAHL, COLTON |
5R-8121 |
A |
59.54 |
6011********0031 |
00104R |
12/01/2024 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
59.54 |
4147********3601 |
03548D |
12/01/2024 |
| Satterfield, Jerry |
5R-8249 |
A |
59.54 |
4476********5196 |
535836 |
12/01/2024 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
085108 |
12/01/2024 |
| Smalley, Hailey |
5R-8303 |
A |
59.54 |
4147********1746 |
03592I |
12/01/2024 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
06743D |
12/01/2024 |
| TRUBEE, NORMAN |
5R-8299 |
A |
48.71 |
4179********2186 |
701015 |
12/01/2024 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001904 |
12/01/2024 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
03619D |
12/01/2024 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001985 |
12/01/2024 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
876825 |
12/01/2024 |
| brobston, stacy |
5R-8288 |
A |
59.54 |
4476********1732 |
535843 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.71 |
| 11 |
MasterCard |
656.00 |
| 31 |
Visa |
1872.22 |
| 2 |
Discover |
119.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2696.01 |