Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********9128 |
001144 |
10/01/2025 |
| BELL, SABRINA |
5R-1150 |
A |
59.54 |
4476********6786 |
145997 |
10/01/2025 |
| BROBSTON, STACY |
5R-8288 |
A |
59.54 |
4476********7792 |
146000 |
10/01/2025 |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
01318Z |
10/01/2025 |
| BURFORD, JARRETT |
5R-8369 |
A |
107.17 |
4037********4754 |
701071 |
10/01/2025 |
| BURTON, MEGAN |
5R-8138 |
A |
107.17 |
4147********2055 |
01321D |
10/01/2025 |
| Ballard, Kimberly |
5R-8333 |
A |
59.54 |
4147********3289 |
01325D |
10/01/2025 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
146006 |
10/01/2025 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
02036C |
10/01/2025 |
| Brunner, Verna |
5R-8260 |
A |
99.00 |
4727********2745 |
632203 |
10/01/2025 |
| CARTWRIGHT, MATT |
5R-8139 |
A |
55.00 |
4389********5334 |
838867 |
10/01/2025 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
4031********3776 |
947339 |
10/01/2025 |
| Carmeans, Keven |
5R-8342 |
A |
59.54 |
3767*******2002 |
165700 |
10/01/2025 |
| Crisp, Elexa |
5R-1151 |
A |
48.71 |
4000********2150 |
629185 |
10/01/2025 |
| Fogle, George |
5R-8403 |
A |
59.54 |
4465********8629 |
001415 |
10/01/2025 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
72231S |
10/01/2025 |
| Gessner, Michael |
5R-8370 |
A |
48.71 |
4599********1073 |
291834 |
10/01/2025 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
01436D |
10/01/2025 |
| HAM, RANDY |
5R-1126 |
A |
48.71 |
5463********8032 |
01454P |
10/01/2025 |
| HOLT, CHELSI |
5R-8006 |
A |
45.00 |
4031********7424 |
704326 |
10/01/2025 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******4008 |
146491 |
10/01/2025 |
| Johnson, Sydney |
5R-8402 |
A |
59.54 |
6011********9007 |
00194P |
10/01/2025 |
| KALLUS, PATTY |
5R-8086 |
A |
37.89 |
5194********7874 |
01491Z |
10/01/2025 |
| Koslan, Debra |
5R-8336 |
A |
59.54 |
4774********2606 |
518012 |
10/01/2025 |
| LUCAS, JAKO |
5R-8227 |
A |
59.54 |
4147********5014 |
01484I |
10/01/2025 |
| Larson, Brennen |
5R-8347 |
A |
59.54 |
5172********8994 |
025925 |
10/01/2025 |
| Lucas, Kimberly |
5R-8331 |
A |
48.71 |
4246********8427 |
01517G |
10/01/2025 |
| MACE, MANDY |
5R-8035 |
A |
59.54 |
4342********3925 |
028240 |
10/01/2025 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********8029 |
01527D |
10/01/2025 |
| MACKEY, DONNA |
5R-8339 |
A |
48.71 |
5156********3859 |
01541Z |
10/01/2025 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********3936 |
025249 |
10/01/2025 |
| MORENO, NATHANAEL |
5R-8228 |
A |
59.54 |
5275********0323 |
181174 |
10/01/2025 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
103368 |
10/01/2025 |
| NICELY, KELLIE |
5R-1125 |
A |
59.54 |
5466********2747 |
01586P |
10/01/2025 |
| POWERS, DAPHNE |
5R-1114 |
A |
99.00 |
4147********2776 |
01603D |
10/01/2025 |
| PRICKETT, TIMOTHY |
5R-8419 |
A |
48.71 |
4465********6345 |
001848 |
10/01/2025 |
| RAGUSIN, DAWN |
5R-8338 |
A |
59.54 |
5334********5654 |
025606 |
10/01/2025 |
| REINHARDT, JASON |
5R-8062 |
A |
99.00 |
5334********8832 |
025562 |
10/01/2025 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
025064 |
10/01/2025 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
01623I |
10/01/2025 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
146032 |
10/01/2025 |
| SCHNIDER, TERRY |
5R-1108 |
A |
48.71 |
4147********0430 |
01642D |
10/01/2025 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
01664D |
10/01/2025 |
| SPICAK, BECKY |
5R-1127 |
A |
48.71 |
5334********9896 |
025927 |
10/01/2025 |
| Smalley, Hailey |
5R-8303 |
A |
59.54 |
4147********1746 |
01672I |
10/01/2025 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
00774D |
10/01/2025 |
| TWOMEY, DWAYNE |
5R-1049 |
A |
48.71 |
4147********2460 |
01691D |
10/01/2025 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001379 |
10/01/2025 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
01708D |
10/01/2025 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001566 |
10/01/2025 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
222413 |
10/01/2025 |
| WOFFORD, DALE |
5R-8194 |
A |
27.06 |
5424********7868 |
80418P |
10/01/2025 |
| WYGRYS, AMANDA |
5R-1106 |
A |
53.58 |
4342********0737 |
046335 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.42 |
| 15 |
MasterCard |
865.95 |
| 34 |
Visa |
2112.83 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.74 |