09/01/2025
10:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, HENRY 5R-1015 A 48.71 4147********9128 001554 09/01/2025
BELL, SABRINA 5R-1150 A 59.54 4476********6786 186546 09/01/2025
BROBSTON, STACY 5R-8288 A 59.54 4476********7792 186550 09/01/2025
BURELL, CHARLES 5R-1032 A 48.71 5452********6310 02418Z 09/01/2025
BURFORD, JARRETT 5R-8369 A 107.17 4037********4754 901070 09/01/2025
BURTON, MEGAN 5R-8138 A 107.17 4147********2055 02426D 09/01/2025
Ballard, Kimberly 5R-8333 A 59.54 4147********3289 02440D 09/01/2025
Banda, Julie 5R-8192 A 59.54 4476********3858 186556 09/01/2025
Bottger, Bruce 5R-8317 A 48.71 4400********1271 03509C 09/01/2025
Brunner, Verna 5R-8260 A 99.00 4727********2745 148017 09/01/2025
CARTER, FRANK 5R-1113 A 59.54 4147********3782 02497I 09/01/2025
CRONE, GARY 5R-8011 A 27.06 4031********3776 093228 09/01/2025
Carmeans, Keven 5R-8342 A 59.54 3767*******2002 149838 09/01/2025
Crisp, Elexa 5R-1151 A 48.71 4000********2150 052288 09/01/2025
Delgado, Maddix 5R-8418 A 48.71 5334********4029 025812 09/01/2025
Fogle, George 5R-8403 A 59.54 4465********8629 001770 09/01/2025
Fritz, Chris 5R-8308 A 59.54 5466********3127 54238S 09/01/2025
Gee, Melissa 5R-8291 A 55.00 4266********7151 02611D 09/01/2025
Gessner, Michael 5R-8370 A 48.71 4599********1073 706474 09/01/2025
Gustainis, Amber 5R-8127 A 107.17 4147********3196 02642D 09/01/2025
HOLT, CHELSI 5R-8006 A 45.00 4031********7424 294884 09/01/2025
HUBBARD, DAVID 5R-1041 A 107.17 3795*******4008 184235 09/01/2025
Johnson, Sydney 5R-8402 A 59.54 6011********9007 00165P 09/01/2025
KALLUS, PATTY 5R-8086 A 37.89 5194********7874 02689Z 09/01/2025
Koslan, Debra 5R-8336 A 59.54 4774********2606 177819 09/01/2025
LUCAS, JAKO 5R-8227 A 59.54 4147********5014 02712I 09/01/2025
Larson, Brennen 5R-8347 A 59.54 5172********8994 025556 09/01/2025
Lucas, Kimberly 5R-8331 A 48.71 4246********8427 02738G 09/01/2025
MACE, MANDY 5R-8035 A 59.54 4342********3925 040632 09/01/2025
MACHA, PEGGY 5R-8289 A 97.43 4147********8029 02749D 09/01/2025
MACKEY, DONNA 5R-8339 A 48.71 5156********3859 02773Z 09/01/2025
MCCANN, RICHARD 5R-1014 A 48.71 5334********3936 025338 09/01/2025
MORENO, NATHANAEL 5R-8228 A 59.54 5275********0323 100782 09/01/2025
MORGAN, WINDY 5R-8166 A 59.54 4476********9727 186580 09/01/2025
McGuire, Terri 5R-8292 A 48.71 3767*******3001 149603 09/01/2025
NICELY, KELLIE 5R-1125 A 59.54 5466********2747 04044P 09/01/2025
POWERS, DAPHNE 5R-1114 A 99.00 4147********2776 04055D 09/01/2025
PRICKETT, TIMOTHY 5R-8419 A 48.71 4465********6345 001780 09/01/2025
PROTHEROE, SARAHY 5R-1121 A 86.60 4000********4325 380569 09/01/2025
RAGUSIN, DAWN 5R-8338 A 59.54 5334********5654 025942 09/01/2025
REINHARDT, JASON 5R-8062 A 99.00 5334********8832 025867 09/01/2025
REPKA, BO 5R-1016 A 107.17 5334********9345 025894 09/01/2025
Reeves, William 5R-8313 A 59.54 4147********7349 04124I 09/01/2025
Rodriguez, Audrie 5R-8316 A 59.54 4473********0768 186595 09/01/2025
SCHNIDER, TERRY 5R-1108 A 48.71 4147********0430 04152D 09/01/2025
SCHUHMACHER, JACK 5R-1020 A 54.13 4266********7661 04189D 09/01/2025
SPICAK, BECKY 5R-1127 A 48.71 5334********9896 025651 09/01/2025
STAHL, COLTON 5R-8121 A 59.54 6011********0031 00143R 09/01/2025
Smalley, Hailey 5R-8303 A 59.54 4147********1746 04220I 09/01/2025
TIEMANN, VAL 5R-8089 A 48.71 4400********1311 08813D 09/01/2025
TWOMEY, DWAYNE 5R-1049 A 48.71 4147********2460 04250D 09/01/2025
Tagliabue, Trent 5R-8322 A 59.54 4270********2975 001024 09/01/2025
VELASQUEZ, JONATHAN 5R-1061 A 59.54 4147********7006 04273D 09/01/2025
WIGGS, MILTON 5R-8173 A 48.71 4121********8940 001911 09/01/2025
WILLMON, SEAN CASEY 5R-1055 A 53.58 5269********5064 869342 09/01/2025
WOFFORD, DALE 5R-8194 A 27.06 5424********7868 69556P 09/01/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 215.42
15 MasterCard 865.95
36 Visa 2264.93
2 Discover 119.08
0 Other 0.00
     
    3465.38