Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********9128 |
001774 |
04/01/2025 |
| BELL, SABRINA |
5R-1150 |
A |
59.54 |
4476********6786 |
505012 |
04/01/2025 |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
08649Z |
04/01/2025 |
| BURTON, MEGAN |
5R-8138 |
A |
107.17 |
4147********2055 |
08634D |
04/01/2025 |
| Ballard, Kimberly |
5R-8333 |
A |
59.54 |
4147********3289 |
08649D |
04/01/2025 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
505022 |
04/01/2025 |
| Biffle, Nathan |
5R-8287 |
A |
48.71 |
4476********7623 |
505023 |
04/01/2025 |
| Bodden, Wes |
5R-8278 |
A |
48.71 |
5375********6427 |
879846 |
04/01/2025 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
00790D |
04/01/2025 |
| Brown, Ayden |
5R-8234 |
A |
59.54 |
5334********2258 |
025342 |
04/01/2025 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
4031********3776 |
124787 |
04/01/2025 |
| Carmeans, Keven |
5R-8342 |
A |
59.54 |
3767*******2002 |
115255 |
04/01/2025 |
| Dambrova, Andria |
5R-8345 |
A |
59.54 |
5243********0623 |
00184B |
04/01/2025 |
| Davis, Alicia |
5R-8346 |
A |
59.54 |
4342********2021 |
060322 |
04/01/2025 |
| Eure, Jeannie |
5R-8353 |
A |
59.54 |
5334********2473 |
025450 |
04/01/2025 |
| Eure, Lauren |
5R-8351 |
A |
59.54 |
4476********0826 |
505050 |
04/01/2025 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
83415S |
04/01/2025 |
| Gee, Melissa |
5R-8291 |
A |
55.00 |
4266********7151 |
08780D |
04/01/2025 |
| Graf, Dillon |
5R-8314 |
A |
59.54 |
4476********1313 |
505058 |
04/01/2025 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
08782D |
04/01/2025 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******4008 |
134968 |
04/01/2025 |
| KALLUS, PATTY |
5R-8086 |
A |
86.60 |
5194********7874 |
00010Z |
04/01/2025 |
| Koslan, Debra |
5R-8336 |
A |
59.54 |
4774********2606 |
421829 |
04/01/2025 |
| LEOPOLD, MELANIE |
5R-1107 |
A |
99.00 |
5524********9486 |
07717M |
04/01/2025 |
| LUCAS, JAKO |
5R-8227 |
A |
59.54 |
4147********5014 |
00032I |
04/01/2025 |
| Larson, Brennen |
5R-8347 |
A |
59.54 |
5172********8994 |
025665 |
04/01/2025 |
| Lucas, Kimberly |
5R-8331 |
A |
48.71 |
4246********8427 |
00042G |
04/01/2025 |
| MACE, MANDY |
5R-8035 |
A |
59.54 |
4342********3925 |
015802 |
04/01/2025 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********6853 |
00067A |
04/01/2025 |
| MACKEY, DONNA |
5R-8339 |
A |
48.71 |
5156********3859 |
00080Z |
04/01/2025 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********3936 |
025926 |
04/01/2025 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B51017 |
04/01/2025 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********1599 |
85166Z |
04/01/2025 |
| MORGAN, WINDY |
5R-8166 |
A |
59.54 |
4476********9727 |
505087 |
04/01/2025 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
184717 |
04/01/2025 |
| Morales, Leiah |
5R-8349 |
A |
59.54 |
5146********0850 |
2EA360 |
04/01/2025 |
| Moreno, Nathanael |
5R-8228 |
A |
59.54 |
5275********0323 |
155508 |
04/01/2025 |
| Oliver, Cooper |
5R-8213 |
A |
59.54 |
4670********6699 |
809975 |
04/01/2025 |
| Pitonyak, June |
5R-8053 |
A |
32.48 |
4400********5734 |
01215C |
04/01/2025 |
| RAGUSIN, DAWN |
5R-8338 |
A |
59.54 |
5334********1993 |
025020 |
04/01/2025 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
025107 |
04/01/2025 |
| Ramsey, Katy |
5R-8341 |
A |
107.17 |
4574********2024 |
471806 |
04/01/2025 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
00221I |
04/01/2025 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
505113 |
04/01/2025 |
| SANDY, DENISE |
5R-1111 |
A |
59.54 |
4476********7776 |
505117 |
04/01/2025 |
| SCHNIDER, TERRY |
5R-1108 |
A |
48.71 |
4147********0430 |
00216D |
04/01/2025 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
00243D |
04/01/2025 |
| STAHL, COLTON |
5R-8121 |
A |
59.54 |
6011********0031 |
00165R |
04/01/2025 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
59.54 |
4147********3601 |
00277D |
04/01/2025 |
| Schmidt, Deanna L |
5R-8185 |
A |
107.17 |
4867********4863 |
085005 |
04/01/2025 |
| Smalley, Hailey |
5R-8303 |
A |
59.54 |
4147********1746 |
00276I |
04/01/2025 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
00233D |
04/01/2025 |
| TRUBEE, NORMAN |
5R-8299 |
A |
48.71 |
4179********2186 |
401005 |
04/01/2025 |
| TWOMEY, DWAYNE |
5R-1049 |
A |
48.71 |
4147********2460 |
00306D |
04/01/2025 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001743 |
04/01/2025 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
00311D |
04/01/2025 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001110 |
04/01/2025 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
591658 |
04/01/2025 |
| WYGRYS, AMANDA |
5R-1106 |
A |
53.58 |
4342********0737 |
031062 |
04/01/2025 |
| brobston, stacy |
5R-8288 |
A |
59.54 |
4476********1732 |
505146 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.42 |
| 17 |
MasterCard |
1041.87 |
| 39 |
Visa |
2377.55 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3694.38 |