12/01/2025
06:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, HENRY 5R-1015 A 48.71 4147********9128 001611 12/01/2025
BELL, SABRINA 5R-1150 A 59.54 4476********6786 891641 12/01/2025
BROBSTON, STACY 5R-8288 A 59.54 4476********7792 891643 12/01/2025
BURELL, CHARLES 5R-1032 A 48.71 5452********6310 09618Z 12/01/2025
BURFORD, JARRETT 5R-8369 A 107.17 4037********4754 501032 12/01/2025
BURTON, MEGAN 5R-8138 A 107.17 4147********2055 09639D 12/01/2025
Banda, Julie 5R-8192 A 59.54 4476********3858 891647 12/01/2025
Bates, Grady 5R-8436 A 48.71 4521********5521 052321 12/01/2025
Bottger, Bruce 5R-8317 A 48.71 4400********1271 03966C 12/01/2025
CARTER, FRANK 5R-1113 A 48.71 4147********3782 09688I 12/01/2025
CARTWRIGHT, MATT 5R-8139 A 55.00 4389********5334 363027 12/01/2025
CRONE, GARY 5R-8011 A 27.06 4031********3776 288374 12/01/2025
Carmeans, Keven 5R-8342 A 59.54 3767*******2002 119641 12/01/2025
Fritz, Chris 5R-8308 A 59.54 5466********3127 78862S 12/01/2025
GARCIA, GILBERTO 5R-1148 A 59.54 5178********0174 09741Z 12/01/2025
Gessner, Michael 5R-8370 A 48.71 4599********1073 555405 12/01/2025
Gonzales, Tim 5R-1081 A 55.00 4476********4469 891655 12/01/2025
Graf, Dillon 5R-8314 A 59.54 4476********0654 891658 12/01/2025
Gustainis, Amber 5R-8127 A 107.17 4147********3196 09769D 12/01/2025
HAM, RANDY 5R-1126 A 48.71 5463********8032 09791P 12/01/2025
HILL, RYAN AND RANDY 5R-1140 A 99.00 4008********5277 001253 12/01/2025
HOLT, CHELSI 5R-8006 A 45.00 4031********7424 260867 12/01/2025
HUBBARD, DAVID 5R-1041 A 107.17 3795*******4008 174253 12/01/2025
Johnson, Sydney 5R-8402 A 59.54 6011********9007 00105P 12/01/2025
KALLUS, PATTY 5R-8086 A 37.89 5194********7874 09833Z 12/01/2025
KOSLAN, DEBRA 5R-8336 A 59.54 5334********5753 025646 12/01/2025
Lucas, Kimberly 5R-8331 A 48.71 4246********8427 09837G 12/01/2025
MACE, MANDY 5R-8035 A 59.54 4342********3925 067021 12/01/2025
MACHA, PEGGY 5R-8289 A 97.43 4147********8029 09847D 12/01/2025
MCCANN, RICHARD 5R-1014 A 48.71 5334********3936 025917 12/01/2025
MCCAULEY, KALEIGH 5R-1129 A 45.00 4266********7099 09878B 12/01/2025
MILLER, GARY 5R-1090 A 24.36 5189********7729 81656Z 12/01/2025
MORENO, NATHANAEL 5R-8228 A 59.54 5275********0323 162534 12/01/2025
McGuire, Terri 5R-8292 A 48.71 3767*******3001 111202 12/01/2025
NICELY, KELLIE 5R-1125 A 59.54 5466********2747 09909P 12/01/2025
PRICKETT, TIMOTHY 5R-8419 A 48.71 4465********6345 001895 12/01/2025
RAGUSIN, DAWN 5R-8338 A 59.54 5334********5654 025033 12/01/2025
REINHARDT, JASON 5R-8062 A 99.00 5334********8832 025900 12/01/2025
REPKA, BO 5R-1016 A 107.17 5334********9345 025351 12/01/2025
Reeves, William 5R-8313 A 59.54 4147********7349 09940I 12/01/2025
Rigamonti, Tammy 5R-8452 A 107.17 5586********4848 00163Q 12/01/2025
Rodriguez, Audrie 5R-8316 A 59.54 4473********0768 891675 12/01/2025
SANDY, DENISE 5R-1111 A 59.54 4476********7776 891676 12/01/2025
SCHNIDER, TERRY 5R-1108 A 48.71 4147********0430 09985D 12/01/2025
SCHUHMACHER, JACK 5R-1020 A 27.06 4266********7661 09966D 12/01/2025
SPICAK, BECKY 5R-1127 A 48.71 5334********9896 025869 12/01/2025
Smalley, Hailey 5R-8303 A 59.54 4147********1746 00000I 12/01/2025
TIEMANN, VAL 5R-8089 A 48.71 4400********1311 08869D 12/01/2025
TULLOS, TODD 5R-8195 A 99.00 4147********9444 00008D 12/01/2025
TWOMEY, DWAYNE 5R-1049 A 48.71 4147********2460 00021D 12/01/2025
Tagliabue, Trent 5R-8322 A 59.54 4270********2975 001423 12/01/2025
VELASQUEZ, JONATHAN 5R-1061 A 59.54 4147********7006 00036D 12/01/2025
WIGGS, MILTON 5R-8173 A 48.71 4121********8940 001436 12/01/2025
WILLMON, SEAN CASEY 5R-1055 A 53.58 5269********5064 542800 12/01/2025
WOFFORD, DALE 5R-8194 A 27.06 5424********7868 84853P 12/01/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 215.42
17 MasterCard 1008.31
34 Visa 2061.81
1 Discover 59.54
0 Other 0.00
     
    3345.08