Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
45.04 |
4147********9128 |
001468 |
01/01/2025 |
| BAUMBACH, CHRIS |
5R-8253 |
A |
97.43 |
3712*******1011 |
129001 |
01/01/2025 |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
07488Z |
01/01/2025 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
998327 |
01/01/2025 |
| Biffle, Nathan |
5R-8287 |
A |
48.71 |
4476********7623 |
998328 |
01/01/2025 |
| Bodden, Wes |
5R-8278 |
A |
48.71 |
5375********6427 |
644489 |
01/01/2025 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
05365D |
01/01/2025 |
| Brown, Ayden |
5R-8234 |
A |
59.54 |
5334********2258 |
025262 |
01/01/2025 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
55405S |
01/01/2025 |
| GARCIA, ANGEL |
5R-1047 |
A |
59.54 |
5334********5815 |
025030 |
01/01/2025 |
| Garza, Megan |
5R-8283 |
A |
59.54 |
6011********7340 |
00155R |
01/01/2025 |
| Graf, Dillon |
5R-8314 |
A |
59.54 |
4476********1313 |
998331 |
01/01/2025 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
07558D |
01/01/2025 |
| HARNEY, GRACE |
5R-8301 |
A |
54.02 |
4342********8714 |
015678 |
01/01/2025 |
| HOLT, CHELSI |
5R-8006 |
A |
53.58 |
4403********9870 |
005118 |
01/01/2025 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******4008 |
180699 |
01/01/2025 |
| KALLUS, PATTY |
5R-8086 |
A |
86.60 |
5194********7874 |
07624Z |
01/01/2025 |
| LEFTWICH, SHELLY |
5R-1036 |
A |
25.00 |
4634********9561 |
020802 |
01/01/2025 |
| Larson, Rayna |
5R-8323 |
A |
59.54 |
4266********2726 |
099670 |
01/01/2025 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********6853 |
07662D |
01/01/2025 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********3936 |
025792 |
01/01/2025 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B66270 |
01/01/2025 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********1599 |
59339Z |
01/01/2025 |
| MORGAN, WINDY |
5R-8166 |
A |
59.54 |
4476********9727 |
998337 |
01/01/2025 |
| McFadin, Charlotte |
5R-8214 |
A |
59.54 |
4229********0660 |
B66270 |
01/01/2025 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
199774 |
01/01/2025 |
| Moreno, Nathanael |
5R-8228 |
A |
59.54 |
5275********0323 |
170924 |
01/01/2025 |
| Nicely, Kellie |
5R-8276 |
A |
59.54 |
4147********8572 |
07727D |
01/01/2025 |
| ORRICK, LARRY |
5R-1084 |
A |
48.71 |
4100********0829 |
13798D |
01/01/2025 |
| Oliver, Cooper |
5R-8213 |
A |
59.54 |
4670********6699 |
732779 |
01/01/2025 |
| Pitonyak, June |
5R-8053 |
A |
32.48 |
4400********5734 |
03370C |
01/01/2025 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
07778D |
01/01/2025 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
025960 |
01/01/2025 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
09003I |
01/01/2025 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
998342 |
01/01/2025 |
| Rosenboom, John |
5R-8326 |
A |
59.54 |
4147********3596 |
001929 |
01/01/2025 |
| SATTERFIELD, BILL |
5R-1098 |
A |
107.17 |
5334********4646 |
025714 |
01/01/2025 |
| SCHNIDER, TERRY |
5R-1108 |
A |
48.71 |
4147********0430 |
09037D |
01/01/2025 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
09037D |
01/01/2025 |
| STAHL, COLTON |
5R-8121 |
A |
59.54 |
6011********0031 |
00161R |
01/01/2025 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
59.54 |
4147********3601 |
09046D |
01/01/2025 |
| Satterfield, Jerry |
5R-8249 |
A |
59.54 |
4476********5196 |
998345 |
01/01/2025 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
020307 |
01/01/2025 |
| Smalley, Hailey |
5R-8303 |
A |
59.54 |
4147********1746 |
09076I |
01/01/2025 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
08126D |
01/01/2025 |
| TRUBEE, NORMAN |
5R-8299 |
A |
48.71 |
4179********2186 |
601030 |
01/01/2025 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001546 |
01/01/2025 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
09108D |
01/01/2025 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001651 |
01/01/2025 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
583512 |
01/01/2025 |
| brobston, stacy |
5R-8288 |
A |
59.54 |
4476********1732 |
998349 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
253.31 |
| 12 |
MasterCard |
763.17 |
| 34 |
Visa |
2036.34 |
| 2 |
Discover |
119.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3171.90 |