Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********8827 |
001426 |
11/01/2022 |
| BRACHER, SUE |
5R-1018 |
A |
59.54 |
5334********6088 |
022064 |
11/01/2022 |
| Brown, David |
5R-8009 |
A |
59.54 |
4037********3979 |
901062 |
11/01/2022 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
5334********0743 |
022584 |
11/01/2022 |
| GAYLOR, ERIN |
5R-8003 |
A |
53.58 |
5491********2696 |
09072B |
11/01/2022 |
| Holt, Chelsi |
5R-8006 |
A |
48.71 |
4342********7837 |
043788 |
11/01/2022 |
| Jones, Todd |
5R-8013 |
A |
48.71 |
5334********1450 |
264700 |
11/01/2022 |
| Kipp, Ashley Max |
5R-8012 |
A |
107.17 |
3717*******7005 |
146111 |
11/01/2022 |
| LAREDO, MANUEL |
5R-W710582 |
A |
107.17 |
4474********8090 |
781714 |
11/01/2022 |
| MCCANN, RICHARD |
5R-1014 |
A |
99.00 |
5334********8672 |
022489 |
11/01/2022 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B98657 |
11/01/2022 |
| MORRIS, LESLIE |
5R-1026 |
A |
53.58 |
5334********2237 |
022060 |
11/01/2022 |
| MUNSEY, NOELLE |
5R-1010 |
A |
53.58 |
5334********8448 |
022727 |
11/01/2022 |
| Morris, Darbie |
5R-8014 |
A |
59.54 |
4355********3232 |
176080 |
11/01/2022 |
| PITTMAN, Chet |
5R-1024 |
A |
48.71 |
4414********9572 |
072644 |
11/01/2022 |
| PITTMAN, TIM |
5R-1011 |
A |
99.00 |
4476********9834 |
393671 |
11/01/2022 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
99.00 |
4388********8137 |
09336C |
11/01/2022 |
| REPKA, BO |
5R-1016 |
A |
59.54 |
5334********9345 |
022052 |
11/01/2022 |
| Riley, Jennifer |
5R-1009 |
A |
107.17 |
5334********1009 |
022785 |
11/01/2022 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
99.00 |
4266********7661 |
09417D |
11/01/2022 |
| Silva, Luis |
5R-8021 |
A |
59.54 |
4642********2281 |
148468 |
11/01/2022 |
| THORMAHLEN, MELANIE |
5R-1028 |
A |
107.17 |
5275********1609 |
112762 |
11/01/2022 |
| burell, charles |
5R-8015 |
A |
48.71 |
5452********0310 |
09425Z |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 11 |
MasterCard |
717.64 |
| 11 |
Visa |
788.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1613.27 |