Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********9128 |
001133 |
02/01/2026 |
| Aud, William |
5R-8471 |
A |
48.71 |
4388********4254 |
05016D |
02/01/2026 |
| BELL, SABRINA |
5R-1150 |
A |
59.54 |
4476********6786 |
266704 |
02/01/2026 |
| BROBSTON, STACY |
5R-8288 |
A |
59.54 |
4476********7792 |
266706 |
02/01/2026 |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
05034Z |
02/01/2026 |
| BURFORD, JARRETT |
5R-8369 |
A |
107.17 |
4037********4754 |
801054 |
02/01/2026 |
| BURTON, MEGAN |
5R-8138 |
A |
107.17 |
4147********2055 |
05043D |
02/01/2026 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
266707 |
02/01/2026 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
09891C |
02/01/2026 |
| CARTER, FRANK |
5R-1113 |
A |
48.71 |
4147********3782 |
05095I |
02/01/2026 |
| CARTWRIGHT, MATT |
5R-8139 |
A |
45.00 |
4389********5334 |
838872 |
02/01/2026 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
4031********3776 |
148659 |
02/01/2026 |
| Carmeans, Keven |
5R-8342 |
A |
59.54 |
3767*******2002 |
160264 |
02/01/2026 |
| Flores, Justin |
5R-8466 |
A |
59.54 |
4388********4254 |
05107D |
02/01/2026 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
30752S |
02/01/2026 |
| Gessner, Michael |
5R-8370 |
A |
48.71 |
4599********1073 |
924304 |
02/01/2026 |
| Graf, Dillon |
5R-8314 |
A |
59.54 |
4476********0654 |
266716 |
02/01/2026 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
05136A |
02/01/2026 |
| HOLT, CHELSI |
5R-8006 |
A |
45.00 |
4031********7424 |
853091 |
02/01/2026 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******4008 |
173455 |
02/01/2026 |
| Hudson, Patricia |
5R-8472 |
A |
48.71 |
4147********2736 |
05173I |
02/01/2026 |
| KALLUS, PATTY |
5R-8086 |
A |
37.89 |
5194********7874 |
05198S |
02/01/2026 |
| KOSLAN, DEBRA |
5R-8336 |
A |
59.54 |
5334********5753 |
026429 |
02/01/2026 |
| LAIR, PAUL |
5R-1133 |
A |
48.71 |
4147********3068 |
05207D |
02/01/2026 |
| MACE, MANDY |
5R-8035 |
A |
59.54 |
4342********3925 |
093633 |
02/01/2026 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********8029 |
05219D |
02/01/2026 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********5918 |
026645 |
02/01/2026 |
| MCCAULEY, KALEIGH |
5R-1129 |
A |
45.00 |
4266********7099 |
05229B |
02/01/2026 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********7729 |
32921Z |
02/01/2026 |
| MORENO, NATHANAEL |
5R-8228 |
A |
59.54 |
5275********0323 |
154859 |
02/01/2026 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
160624 |
02/01/2026 |
| Moorman, Cahl |
5R-8465 |
A |
59.54 |
3797*******1007 |
106223 |
02/01/2026 |
| NICELY, KELLIE |
5R-1125 |
A |
59.54 |
5466********2747 |
05297P |
02/01/2026 |
| RAGUSIN, DAWN |
5R-8338 |
A |
59.54 |
5334********5654 |
026327 |
02/01/2026 |
| REINHARDT, JASON |
5R-8062 |
A |
99.00 |
5334********8832 |
026801 |
02/01/2026 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
026484 |
02/01/2026 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
05301I |
02/01/2026 |
| Rigamonti, Tammy |
5R-8452 |
A |
107.17 |
5586********4848 |
00178J |
02/01/2026 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
266724 |
02/01/2026 |
| SANDY, DENISE |
5R-1111 |
A |
59.54 |
4476********7776 |
266725 |
02/01/2026 |
| SCHNIDER, TERRY |
5R-1128 |
A |
48.71 |
4147********0430 |
05349D |
02/01/2026 |
| SPICAK, BECKY |
5R-1127 |
A |
48.71 |
5334********9896 |
026628 |
02/01/2026 |
| STAHL, COLTON |
5R-8121 |
A |
59.54 |
6011********0031 |
00190R |
02/01/2026 |
| Sontag, Dalton |
5R-8464 |
A |
59.54 |
4476********5249 |
266732 |
02/01/2026 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
05248D |
02/01/2026 |
| TULLOS, TODD |
5R-8195 |
A |
99.00 |
4147********9444 |
05370D |
02/01/2026 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001615 |
02/01/2026 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
05386D |
02/01/2026 |
| WIGGS, MILTON |
5R-8173 |
A |
48.71 |
4121********8940 |
001246 |
02/01/2026 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
755680 |
02/01/2026 |
| WYGRYS, AMANDA |
5R-1106 |
A |
53.58 |
4342********2966 |
016396 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
274.96 |
| 14 |
MasterCard |
873.00 |
| 32 |
Visa |
1935.16 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3142.66 |