Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********9128 |
001185 |
11/01/2025 |
| BELL, SABRINA |
5R-1150 |
A |
59.54 |
4476********6786 |
782689 |
11/01/2025 |
| BROBSTON, STACY |
5R-8288 |
A |
59.54 |
4476********7792 |
782693 |
11/01/2025 |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
00324Z |
11/01/2025 |
| BURFORD, JARRETT |
5R-8369 |
A |
107.17 |
4037********4754 |
701004 |
11/01/2025 |
| BURTON, MEGAN |
5R-8138 |
A |
107.17 |
4147********2055 |
00355D |
11/01/2025 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
782694 |
11/01/2025 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
06187C |
11/01/2025 |
| CARTER, FRANK |
5R-1113 |
A |
48.71 |
4147********3782 |
00403I |
11/01/2025 |
| CARTWRIGHT, MATT |
5R-8139 |
A |
55.00 |
4389********5334 |
134021 |
11/01/2025 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
4031********3776 |
457775 |
11/01/2025 |
| Carmeans, Keven |
5R-8342 |
A |
59.54 |
3767*******2002 |
184961 |
11/01/2025 |
| Fogle, George |
5R-8403 |
A |
59.54 |
4465********8629 |
001346 |
11/01/2025 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
88219S |
11/01/2025 |
| GARCIA, GILBERTO |
5R-1148 |
A |
59.54 |
5178********0174 |
00459Z |
11/01/2025 |
| Gessner, Michael |
5R-8370 |
A |
48.71 |
4599********1073 |
971616 |
11/01/2025 |
| Graf, Dillon |
5R-8314 |
A |
59.54 |
4476********0654 |
782706 |
11/01/2025 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
00479D |
11/01/2025 |
| HAM, RANDY |
5R-1126 |
A |
48.71 |
5463********8032 |
00506P |
11/01/2025 |
| HOLT, CHELSI |
5R-8006 |
A |
45.00 |
4031********7424 |
526521 |
11/01/2025 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******4008 |
192215 |
11/01/2025 |
| Johnson, Sydney |
5R-8402 |
A |
59.54 |
6011********9007 |
00144P |
11/01/2025 |
| KALLUS, PATTY |
5R-8086 |
A |
37.89 |
5194********7874 |
00537Z |
11/01/2025 |
| KOSLAN, DEBRA |
5R-8336 |
A |
59.54 |
5334********5753 |
025296 |
11/01/2025 |
| LUCAS, JAKO |
5R-8227 |
A |
59.54 |
4147********5014 |
00546I |
11/01/2025 |
| Lucas, Kimberly |
5R-8331 |
A |
48.71 |
4246********8427 |
00560G |
11/01/2025 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********8029 |
00575D |
11/01/2025 |
| MACKEY, DONNA |
5R-8339 |
A |
48.71 |
5156********3859 |
00581Z |
11/01/2025 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********3936 |
025861 |
11/01/2025 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********7729 |
90693Z |
11/01/2025 |
| MORENO, NATHANAEL |
5R-8228 |
A |
59.54 |
5275********0323 |
114601 |
11/01/2025 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
184278 |
11/01/2025 |
| NICELY, KELLIE |
5R-1125 |
A |
59.54 |
5466********2747 |
00639P |
11/01/2025 |
| PRICKETT, TIMOTHY |
5R-8419 |
A |
48.71 |
4465********6345 |
001173 |
11/01/2025 |
| RAGUSIN, DAWN |
5R-8338 |
A |
59.54 |
5334********5654 |
025897 |
11/01/2025 |
| REINHARDT, JASON |
5R-8062 |
A |
99.00 |
5334********8832 |
025498 |
11/01/2025 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
025937 |
11/01/2025 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
00666I |
11/01/2025 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
782721 |
11/01/2025 |
| SCHNIDER, TERRY |
5R-1108 |
A |
48.71 |
4147********0430 |
00684D |
11/01/2025 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
00683D |
11/01/2025 |
| SPICAK, BECKY |
5R-1127 |
A |
48.71 |
5334********9896 |
025339 |
11/01/2025 |
| STAHL, COLTON |
5R-8121 |
A |
59.54 |
6011********0031 |
00132R |
11/01/2025 |
| Smalley, Hailey |
5R-8303 |
A |
59.54 |
4147********1746 |
00715I |
11/01/2025 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
00444D |
11/01/2025 |
| TWOMEY, DWAYNE |
5R-1049 |
A |
48.71 |
4147********2460 |
00725D |
11/01/2025 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001469 |
11/01/2025 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
00742D |
11/01/2025 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001156 |
11/01/2025 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
022899 |
11/01/2025 |
| WOFFORD, DALE |
5R-8194 |
A |
27.06 |
5424********7868 |
94001P |
11/01/2025 |
| WYGRYS, AMANDA |
5R-1106 |
A |
53.58 |
4342********0737 |
044470 |
11/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.42 |
| 17 |
MasterCard |
949.85 |
| 30 |
Visa |
1795.75 |
| 2 |
Discover |
119.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.10 |