Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********9128 |
001397 |
08/01/2025 |
| BELL, SABRINA |
5R-1150 |
A |
59.54 |
4476********6786 |
750936 |
08/01/2025 |
| BROBSTON, STACY |
5R-8288 |
A |
59.54 |
4476********7792 |
750939 |
08/01/2025 |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
04579Z |
08/01/2025 |
| BURFORD, JARRETT |
5R-8369 |
A |
107.17 |
4037********4754 |
601082 |
08/01/2025 |
| BURTON, MEGAN |
5R-8138 |
A |
107.17 |
4147********2055 |
04609D |
08/01/2025 |
| Ballard, Kimberly |
5R-8333 |
A |
59.54 |
4147********3289 |
04605D |
08/01/2025 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
01423C |
08/01/2025 |
| CARTER, FRANK |
5R-1113 |
A |
59.54 |
4147********3782 |
04643I |
08/01/2025 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
4031********3776 |
668639 |
08/01/2025 |
| Carmeans, Keven |
5R-8342 |
A |
59.54 |
3767*******2002 |
195959 |
08/01/2025 |
| Crisp, Elexa |
5R-1151 |
A |
48.71 |
4000********2150 |
706707 |
08/01/2025 |
| Delgado, Maddix |
5R-8418 |
A |
48.71 |
5334********4029 |
025727 |
08/01/2025 |
| Fogle, George |
5R-8403 |
A |
59.54 |
4465********8629 |
001841 |
08/01/2025 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
27643S |
08/01/2025 |
| Gee, Melissa |
5R-8291 |
A |
55.00 |
4266********7151 |
04722D |
08/01/2025 |
| Gessner, Michael |
5R-8370 |
A |
48.71 |
4599********1073 |
018503 |
08/01/2025 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
04740D |
08/01/2025 |
| HOLT, CHELSI |
5R-8006 |
A |
45.00 |
4031********7424 |
183389 |
08/01/2025 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******4008 |
154721 |
08/01/2025 |
| Johnson, Sydney |
5R-8402 |
A |
59.54 |
6011********9007 |
00108P |
08/01/2025 |
| KALLUS, PATTY |
5R-8086 |
A |
37.89 |
5194********7874 |
04782Z |
08/01/2025 |
| Koslan, Debra |
5R-8336 |
A |
59.54 |
4774********2606 |
336263 |
08/01/2025 |
| LUCAS, JAKO |
5R-8227 |
A |
59.54 |
4147********5014 |
04801I |
08/01/2025 |
| Larson, Brennen |
5R-8347 |
A |
59.54 |
5172********8994 |
025177 |
08/01/2025 |
| Lucas, Kimberly |
5R-8331 |
A |
48.71 |
4246********8427 |
04824G |
08/01/2025 |
| MACE, MANDY |
5R-8035 |
A |
59.54 |
4342********3925 |
028784 |
08/01/2025 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********7614 |
04835D |
08/01/2025 |
| MACKEY, DONNA |
5R-8339 |
A |
48.71 |
5156********3859 |
04845Z |
08/01/2025 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********3936 |
025627 |
08/01/2025 |
| MORENO, NATHANAEL |
5R-8228 |
A |
59.54 |
5275********0323 |
192384 |
08/01/2025 |
| MORGAN, WINDY |
5R-8166 |
A |
59.54 |
4476********9727 |
750968 |
08/01/2025 |
| Martin, Whit |
5R-1118 |
A |
59.54 |
5144********6180 |
759205 |
08/01/2025 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
192092 |
08/01/2025 |
| NICELY, KELLIE |
5R-1125 |
A |
55.00 |
5466********8650 |
04935P |
08/01/2025 |
| POWERS, DAPHNE |
5R-1114 |
A |
99.00 |
4147********2776 |
04911D |
08/01/2025 |
| PRICKETT, TIMOTHY |
5R-8419 |
A |
48.71 |
4465********6345 |
001874 |
08/01/2025 |
| PROTHEROE, SARAHY |
5R-1121 |
A |
86.60 |
4000********4325 |
473174 |
08/01/2025 |
| Pearson, Preston |
5R-1124 |
A |
59.54 |
4246********5913 |
04931G |
08/01/2025 |
| Psencik, Brody |
5R-8399 |
A |
59.54 |
5516********0457 |
062831 |
08/01/2025 |
| REINHARDT, JASON |
5R-8062 |
A |
99.00 |
5334********8832 |
025548 |
08/01/2025 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
025207 |
08/01/2025 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
05009I |
08/01/2025 |
| Reyes, Anauli |
5R-8412 |
A |
59.54 |
4476********0257 |
750978 |
08/01/2025 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
750979 |
08/01/2025 |
| SCHNIDER, TERRY |
5R-1108 |
A |
48.71 |
4147********0430 |
05030D |
08/01/2025 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
05045D |
08/01/2025 |
| SPICAK, BECKY |
5R-1127 |
A |
48.71 |
5334********9896 |
025516 |
08/01/2025 |
| STAHL, COLTON |
5R-8121 |
A |
59.54 |
6011********0031 |
00167R |
08/01/2025 |
| STOBB, ANNE MARIE |
5R-8162 |
A |
59.54 |
4147********3601 |
05051D |
08/01/2025 |
| Smalley, Hailey |
5R-8303 |
A |
59.54 |
4147********1746 |
05073I |
08/01/2025 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
03295D |
08/01/2025 |
| TWOMEY, DWAYNE |
5R-1049 |
A |
48.71 |
4147********2460 |
05100D |
08/01/2025 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001988 |
08/01/2025 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
05117D |
08/01/2025 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001757 |
08/01/2025 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
332984 |
08/01/2025 |
| WOFFORD, DALE |
5R-8194 |
A |
27.06 |
5424********7868 |
35872P |
08/01/2025 |
| WYGRYS, AMANDA |
5R-1106 |
A |
53.58 |
4342********0737 |
019637 |
08/01/2025 |
| cashner, andrew |
5R-8104 |
A |
99.00 |
3767*******5005 |
100846 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.42 |
| 16 |
MasterCard |
920.95 |
| 38 |
Visa |
2338.59 |
| 2 |
Discover |
119.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3693.04 |