12/05/2024
06:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, CASEY MF-3476 2 45.00 4603********9635 911809 12/05/2024
AYERS, ARIK MF-2558 2 45.00 5219********0185 792855 12/05/2024
BACA, JOHN MF-3011 2 45.00 5463********8485 06620P 12/05/2024
BANEY, EMMETT MF-2820 2 45.00 5463********7706 005689 12/05/2024
BELL, NOLAN MF-2706 2 45.00 4574********6852 365754 12/05/2024
BIGNELL, SIERRAH MF-2672 2 45.00 4100********1221 26013D 12/05/2024
BROWN, JEFF MF-3617 2 45.00 4834********1944 901722 12/05/2024
BULET, SCOTT MF-2220 2 45.00 4100********4971 26152D 12/05/2024
BUSHNELL, KEVIN MF-2808 2 75.00 4418********1381 200757 12/05/2024
CHARTIER, SKYLER MF-2730 2 45.00 4147********1232 005488 12/05/2024
DOUGLASS, KARLI MF-2937 2 75.00 4342********8733 097569 12/05/2024
ESAA, TYLER MF-3470 2 45.00 4457********4301 858554 12/05/2024
FORD, MIKE MF-2580 2 45.00 4834********5295 901729 12/05/2024
FRIZELLE, KELSIE MF-2628 2 45.00 3743*******0133 761005 12/05/2024
GAUGHAN, JAY MF-3575 2 80.00 4834********2810 901730 12/05/2024
GESTRING, JAKE MF-3605 2 45.00 6011********3655 00583R 12/05/2024
GOCKSCH, TOM MF-2600 2 45.00 4100********1334 27000D 12/05/2024
GOINS, BRIAN MF-3482 2 45.00 4400********4522 08816D 12/05/2024
HALLSTEN, TONY MF-2950 2 10.00 4834********9963 901733 12/05/2024
HANSON, JASON MF-3564 2 45.00 4603********2795 910572 12/05/2024
HARMEN, TYLER MF-2969 2 45.00 4834********1775 901735 12/05/2024
HENDORICKS, ANTONIO MF-2377 2 45.00 4100********0197 27278D 12/05/2024
HYDE, JORDAN MF-2407 2 45.00 5461********5454 177204 12/05/2024
IMHOFF, ROD MF-2398 2 45.00 5219********2926 912420 12/05/2024
JAVELOSA, TASHA MF-2412 2 75.00 4147********5457 08017D 12/05/2024
JOHNSON, COLTON MF-2701 2 75.00 4100********4413 27751D 12/05/2024
JOHNSON, DEANNA MF-2919 2 145.00 4247********8608 357494 12/05/2024
JOHNSTER, CHRISTINE MF-2063 2 75.00 4388********4353 08032D 12/05/2024
KILLHAM, MATT MF-2714 2 45.00 5202********0243 043602 12/05/2024
LEE, RYAN MF-2904 2 95.00 5202********0229 043603 12/05/2024
MILLER, TODD MF-2130 2 75.00 5424********9589 04349P 12/05/2024
MONTGOMERY, SETH MF-2852 2 45.00 4000********0305 063723 12/05/2024
MOORE, JOEL MF-3374 2 45.00 4701********7077 143564 12/05/2024
MUNDT, SHANE MF-2940 2 45.00 4640********2358 08104D 12/05/2024
PERETZ, ANNIE MF-2883 2 45.00 4147********6656 08135C 12/05/2024
PUTNAN, KAREN MF-2150 2 75.00 4834********5493 901740 12/05/2024
QUEEN, CALEB MF-2971 2 45.00 5463********8018 005173 12/05/2024
REEVES, ANDIE MF-2695 2 45.00 4003********5659 08152D 12/05/2024
RESLER, HOLLIE MF-3543 2 45.00 4100********1256 29419D 12/05/2024
RICE, ALI MF-3368 2 75.00 4100********5409 29321D 12/05/2024
ROBINSON, JANET MF-3023 2 45.00 4834********1583 901742 12/05/2024
RONAN, RHONDA MF-2693 2 45.00 4834********8758 901743 12/05/2024
SENECAL, CORTNEY MF-2356 2 45.00 5466********6962 06003Z 12/05/2024
SMITH, RODNEY MF-2810 2 45.00 4834********2222 901744 12/05/2024
THOLT, JILL MF-2601 2 75.00 4147********3948 08212D 12/05/2024
VOLODINA, ANNETTE MF-2233 2 45.00 4147********1411 08220D 12/05/2024
WELLS, STEVEN MF-3395 2 45.00 4834********8732 901746 12/05/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
10 MasterCard 530.00
35 Visa 1915.00
1 Discover 45.00
0 Other 0.00
     
    2535.00