Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********9128 |
001348 |
04/01/2026 |
| Aud, William |
5R-8471 |
A |
48.71 |
4388********4254 |
09450D |
04/01/2026 |
| BELL, SABRINA |
5R-1150 |
A |
59.54 |
4476********6786 |
881891 |
04/01/2026 |
| BURELL, CHARLES |
5R-1032 |
A |
48.71 |
5452********6310 |
09466Z |
04/01/2026 |
| BURFORD, JARRETT |
5R-8369 |
A |
107.17 |
4037********4754 |
501060 |
04/01/2026 |
| BURTON, MEGAN |
5R-8138 |
A |
107.17 |
4147********2055 |
09467D |
04/01/2026 |
| Banda, Julie |
5R-8192 |
A |
59.54 |
4476********3858 |
881894 |
04/01/2026 |
| Bottger, Bruce |
5R-8317 |
A |
48.71 |
4400********1271 |
06129C |
04/01/2026 |
| CARTER, FRANK |
5R-1113 |
A |
48.71 |
4147********3782 |
09508I |
04/01/2026 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
4031********3776 |
717990 |
04/01/2026 |
| Carmeans, Keven |
5R-8342 |
A |
59.54 |
3767*******2002 |
149435 |
04/01/2026 |
| Flores, Justin |
5R-8466 |
A |
59.54 |
4388********4254 |
09539D |
04/01/2026 |
| Fritz, Chris |
5R-8308 |
A |
59.54 |
5466********3127 |
15859S |
04/01/2026 |
| Garcia, Angelica |
5R-8482 |
A |
59.54 |
5424********2526 |
16193P |
04/01/2026 |
| Gessner, Michael |
5R-8370 |
A |
48.71 |
4599********1073 |
008812 |
04/01/2026 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
09586A |
04/01/2026 |
| HOLT, CHELSI |
5R-8006 |
A |
45.00 |
4031********7424 |
737716 |
04/01/2026 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******4008 |
111332 |
04/01/2026 |
| Hudler, Susie |
5R-8229 |
A |
45.00 |
4342********3921 |
068881 |
04/01/2026 |
| Hudson, Patricia |
5R-8472 |
A |
48.71 |
4147********2736 |
09624I |
04/01/2026 |
| Johnson, Scott |
5R-8485 |
A |
48.71 |
5334********7929 |
026087 |
04/01/2026 |
| KALLUS, PATTY |
5R-8086 |
A |
37.89 |
5194********7874 |
09641S |
04/01/2026 |
| KOSLAN, DEBRA |
5R-8336 |
A |
59.54 |
5334********5753 |
026556 |
04/01/2026 |
| LAIR, PAUL |
5R-1133 |
A |
97.43 |
4147********3068 |
09644D |
04/01/2026 |
| LUCAS, JAKO |
5R-8227 |
A |
55.00 |
4147********1279 |
09650I |
04/01/2026 |
| MACE, MANDY |
5R-8035 |
A |
59.54 |
4342********3925 |
014129 |
04/01/2026 |
| MACHA, PEGGY |
5R-8289 |
A |
97.43 |
4147********8029 |
09653D |
04/01/2026 |
| MCCANN, RICHARD |
5R-1014 |
A |
48.71 |
5334********5918 |
026640 |
04/01/2026 |
| MILLER, GARY |
5R-1090 |
A |
24.36 |
5189********7729 |
18820Z |
04/01/2026 |
| MORENO, NATHANAEL |
5R-8228 |
A |
59.54 |
5275********0323 |
100660 |
04/01/2026 |
| MUNSEY, NOELLE |
5R-1010 |
A |
45.00 |
5334********2271 |
026702 |
04/01/2026 |
| McGuire, Terri |
5R-8292 |
A |
48.71 |
3767*******3001 |
121004 |
04/01/2026 |
| Moorman, Cahl |
5R-8465 |
A |
59.54 |
3797*******1007 |
120628 |
04/01/2026 |
| NICELY, KELLIE |
5R-1125 |
A |
59.54 |
5466********2747 |
09720P |
04/01/2026 |
| RAGUSIN, DAWN |
5R-8338 |
A |
59.54 |
5334********5654 |
026813 |
04/01/2026 |
| REINHARDT, JASON |
5R-8062 |
A |
99.00 |
5334********8832 |
026894 |
04/01/2026 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
026321 |
04/01/2026 |
| RILEY, JENNIFER |
5R-1130 |
A |
97.43 |
4473********2421 |
881907 |
04/01/2026 |
| Reeves, William |
5R-8313 |
A |
59.54 |
4147********7349 |
09758I |
04/01/2026 |
| Rigamonti, Tammy |
5R-8452 |
A |
107.17 |
5586********4848 |
00169J |
04/01/2026 |
| Rodriguez, Audrie |
5R-8316 |
A |
59.54 |
4473********0768 |
881908 |
04/01/2026 |
| SALONIUS, RICHARD |
5R-8081 |
A |
55.00 |
4802********1875 |
097833 |
04/01/2026 |
| SANDY, DENISE |
5R-1111 |
A |
59.54 |
4476********7776 |
881910 |
04/01/2026 |
| SCHNIDER, TERRY |
5R-1128 |
A |
48.71 |
4147********0430 |
09798D |
04/01/2026 |
| SPICAK, BECKY |
5R-1127 |
A |
48.71 |
5334********9896 |
026323 |
04/01/2026 |
| STAHL, COLTON |
5R-8121 |
A |
59.54 |
6011********0031 |
00111R |
04/01/2026 |
| Sontag, Dalton |
5R-8464 |
A |
59.54 |
4476********5249 |
881911 |
04/01/2026 |
| TIEMANN, VAL |
5R-8089 |
A |
48.71 |
4400********1311 |
00754D |
04/01/2026 |
| TULLOS, TODD |
5R-8195 |
A |
55.00 |
4147********9444 |
01031D |
04/01/2026 |
| Tagliabue, Trent |
5R-8322 |
A |
59.54 |
4270********2975 |
001843 |
04/01/2026 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
01061D |
04/01/2026 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
065099 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
274.96 |
| 17 |
MasterCard |
1026.25 |
| 30 |
Visa |
1880.94 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3241.69 |