Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SABRINA |
5R-1150 |
A |
59.54 |
4476********6786 |
632183 |
03/01/2025 |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
09483Z |
03/01/2025 |
| BURTON, JULIE |
5R-1031 |
A |
107.17 |
5218********7593 |
84901Z |
03/01/2025 |
| BURTON, MEGAN |
5R-8138 |
A |
107.17 |
4147********2055 |
09508D |
03/01/2025 |
| Ballard, Kimberly |
5R-8333 |
A |
59.54 |
4147********3289 |
09525D |
03/01/2025 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
632185 |
03/01/2025 |
| Biffle, Nathan |
5R-8287 |
A |
48.71 |
4476********7623 |
632187 |
03/01/2025 |
| Bodden, Wes |
5R-8278 |
A |
48.71 |
5375********6427 |
798697 |
03/01/2025 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
00864D |
03/01/2025 |
| Brown, Ayden |
5R-8234 |
A |
59.54 |
5334********2258 |
025571 |
03/01/2025 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
4031********3776 |
731880 |
03/01/2025 |
| Carmeans, Keven |
5R-8342 |
A |
59.54 |
3767*******2002 |
142862 |
03/01/2025 |
| Dambrova, Andria |
5R-8345 |
A |
59.54 |
5243********0623 |
00162B |
03/01/2025 |
| Davis, Alicia |
5R-8346 |
A |
59.54 |
4342********2021 |
026713 |
03/01/2025 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
87041S |
03/01/2025 |
| GARCIA, ANGEL |
5R-1047 |
A |
59.54 |
5334********5815 |
025733 |
03/01/2025 |
| Garza, Megan |
5R-8283 |
A |
59.54 |
6011********7340 |
00149R |
03/01/2025 |
| Graf, Dillon |
5R-8314 |
A |
59.54 |
4476********1313 |
632195 |
03/01/2025 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
09646D |
03/01/2025 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******4008 |
141010 |
03/01/2025 |
| KALLUS, PATTY |
5R-8086 |
A |
86.60 |
5194********7874 |
09674Z |
03/01/2025 |
| Koslan, Debra |
5R-8336 |
A |
59.54 |
4774********2606 |
760927 |
03/01/2025 |
| LEFTWICH, SHELLY |
5R-1036 |
A |
25.00 |
4634********9561 |
932525 |
03/01/2025 |
| LEOPOLD, MELANIE |
5R-1107 |
A |
99.00 |
5524********9486 |
01480M |
03/01/2025 |
| Larson, Brennen |
5R-8347 |
A |
59.54 |
5172********8994 |
025260 |
03/01/2025 |
| MACE, MANDY |
5R-8035 |
A |
59.54 |
4342********3925 |
023679 |
03/01/2025 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********6853 |
09750D |
03/01/2025 |
| MACKEY, DONNA |
5R-8339 |
A |
48.71 |
5156********3859 |
09783Z |
03/01/2025 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********3936 |
025303 |
03/01/2025 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B56673 |
03/01/2025 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********1599 |
90641Z |
03/01/2025 |
| MORGAN, WINDY |
5R-8166 |
A |
59.54 |
4476********9727 |
632204 |
03/01/2025 |
| MORRISON, NICOLE |
5R-1103 |
A |
59.54 |
5146********6418 |
633FDF |
03/01/2025 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
151365 |
03/01/2025 |
| Moreno, Nathanael |
5R-8228 |
A |
59.54 |
5275********0323 |
190279 |
03/01/2025 |
| Oliver, Cooper |
5R-8213 |
A |
59.54 |
4670********6699 |
051615 |
03/01/2025 |
| Pitonyak, June |
5R-8053 |
A |
32.48 |
4400********5734 |
00462C |
03/01/2025 |
| RAGUSIN, DAWN |
5R-8338 |
A |
59.54 |
5334********1993 |
025050 |
03/01/2025 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
01067D |
03/01/2025 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
025476 |
03/01/2025 |
| Ramsey, Katy |
5R-8341 |
A |
107.17 |
4574********2024 |
794422 |
03/01/2025 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
01089I |
03/01/2025 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
632208 |
03/01/2025 |
| SANDY, DENISE |
5R-1111 |
A |
59.54 |
4476********7776 |
632209 |
03/01/2025 |
| SATTERFIELD, BILL |
5R-1098 |
A |
107.17 |
5334********4646 |
025272 |
03/01/2025 |
| SCHNIDER, TERRY |
5R-1108 |
A |
48.71 |
4147********0430 |
01133D |
03/01/2025 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
01142D |
03/01/2025 |
| STAHL, COLTON |
5R-8121 |
A |
59.54 |
6011********0031 |
00148R |
03/01/2025 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
59.54 |
4147********3601 |
01155D |
03/01/2025 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
050706 |
03/01/2025 |
| Smalley, Hailey |
5R-8303 |
A |
59.54 |
4147********1746 |
01179I |
03/01/2025 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
01234D |
03/01/2025 |
| TRUBEE, NORMAN |
5R-8299 |
A |
48.71 |
4179********2186 |
501070 |
03/01/2025 |
| TWOMEY, DWAYNE |
5R-1049 |
A |
97.43 |
4147********2460 |
01186D |
03/01/2025 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001865 |
03/01/2025 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
01213D |
03/01/2025 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001429 |
03/01/2025 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
996854 |
03/01/2025 |
| WYGRYS, AMANDA |
5R-1106 |
A |
53.58 |
4342********0737 |
058495 |
03/01/2025 |
| brobston, stacy |
5R-8288 |
A |
59.54 |
4476********1732 |
632215 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.42 |
| 19 |
MasterCard |
1256.21 |
| 36 |
Visa |
2286.94 |
| 2 |
Discover |
119.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3877.65 |