10/05/2022
07:15:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMMERMAN, WILLI, UNDEFINED T3-C12339 R 34.95 5360********4090 387934 10/05/2022
AMMON, JR, UNDEFINED T3-C15602 R 34.95 5360********7635 750997 10/05/2022
BALTAZAR, SEBAS, UNDEFINED T3-C18441 R 34.95 6011********6770 C5F222 10/05/2022
BOESCHE, JAIDAN, UNDEFINED T3-C20863 R 34.95 5146********8953 6D30E1 10/05/2022
BOLTON, ROBIN, UNDEFINED T3-B6798 R 29.95 5360********6803 474237 10/05/2022
BRITO, JONATHON, UNDEFINED T3-C18066 R 34.95 4746********6996 758462 10/05/2022
BRONSTETTER, MA, UNDEFINED T3-C18753 R 34.95 5360********5827 566281 10/05/2022
BRUNN, NICHOLAS, UNDEFINED T3-C16521 R 34.95 5360********3337 566282 10/05/2022
BULLARD, NICOLE, UNDEFINED T3-C11191 R 29.95 5360********3532 566284 10/05/2022
CALANDRO, JOSEP, UNDEFINED T3-C8337 R 34.95 4746********6362 758470 10/05/2022
DAY, CHRISSY, UNDEFINED T3-C20155 R 34.95 5360********2647 535988 10/05/2022
DOLPHIN, JOANN, UNDEFINED T3-C17634 R 29.95 5360********4564 717561 10/05/2022
DUTTON, JOSEPH, UNDEFINED T3-C17789 R 59.95 5360********1966 480180 10/05/2022
FIELDS, BLAKE, UNDEFINED T3-C21018 R 59.95 4985********1615 081456 10/05/2022
FLORES-CANTON,, UNDEFINED T3-C17771 R 29.95 5360********9096 440821 10/05/2022
FREDERICKSEN, C, UNDEFINED T3-C18568 R 34.95 5360********2305 535992 10/05/2022
GROOVER, SARA, UNDEFINED T3-C18540 R 34.95 5360********7546 490662 10/05/2022
HADLEY, BRYCE, UNDEFINED T3-C20865 R 34.95 4133********3470 080329 10/05/2022
HADLEY, SARAH, UNDEFINED T3-C20313 R 34.95 5516********5322 099350 10/05/2022
HAGER, CHERYL, UNDEFINED T3-C8509 R 59.95 5360********7025 573282 10/05/2022
HOUCHENS, AMY, UNDEFINED T3-C18738 R 59.95 5360********8802 751010 10/05/2022
HULT, JULIE, UNDEFINED T3-C2066 R 59.95 5360********9840 573286 10/05/2022
HUMPHREY, SARAH, UNDEFINED T3-C19579 R 74.95 5360********0101 387946 10/05/2022
HUTCHISON, TREV, UNDEFINED T3-C16727 R 34.95 4535********5132 H73892 10/05/2022
HUTT, BRANDIE, UNDEFINED T3-C21138 R 74.95 4232********2791 088219 10/05/2022
JANES, JOSHUA, UNDEFINED T3-C18616 R 34.95 4985********0190 068353 10/05/2022
JENKINS, EMMA, UNDEFINED T3-C18886 R 84.95 5360********9338 717569 10/05/2022
LANE, WILLIAM, UNDEFINED T3-C20149 R 34.95 4746********6759 758568 10/05/2022
LAWRENCE, FAITH, UNDEFINED T3-C18971 R 34.95 5516********6040 099370 10/05/2022
LEGGE, BRANDI, UNDEFINED T3-C17029 R 34.95 5474********1835 05928J 10/05/2022
MCMAHAN, JUSTIN, UNDEFINED T3-C21045 R 59.95 5516********0909 099383 10/05/2022
MELLENCAMP, GRA, UNDEFINED T3-C20906 R 34.95 5360********3334 566300 10/05/2022
MORALES, JUNIOR, UNDEFINED T3-C21065 R 34.95 4430********2299 195377 10/05/2022
MURRAY, DEENA, UNDEFINED T3-C15888 R 94.95 5236********8420 050357 10/05/2022
ROSAS SANCHEZ,, UNDEFINED T3-C19360 R 74.95 6011********8315 1302F9 10/05/2022
SADTLER, RYAN, UNDEFINED T3-C17611 R 29.95 4746********9944 758668 10/05/2022
SHIBATA, REINA, UNDEFINED T3-C20738 R 29.95 5360********2853 440843 10/05/2022
SMITH, SAWYER, UNDEFINED T3-C18619 R 34.95 4000********2598 520742 10/05/2022
STAM, GARY, UNDEFINED T3-C7189 R 34.95 5360********9404 412884 10/05/2022
SULLIVAN, LISA, UNDEFINED T3-C8790 R 29.95 5360********4440 440846 10/05/2022
TINSLEY, MARK, UNDEFINED T3-C1804 R 34.95 5360********4563 490681 10/05/2022
WALTZ, DERRIK, UNDEFINED T3-C20721 R 34.95 5360********7043 751025 10/05/2022
WEAVER, LESLIE, UNDEFINED T3-C10273 R 59.95 5360********7426 566311 10/05/2022
WHITIS, DERREX, UNDEFINED T3-C17181 R 29.95 5360********7513 141189 10/05/2022
WILSON, AUSTIN, UNDEFINED T3-C8806 R 59.95 4217********5885 050579 10/05/2022
WILSON, CLAIRE, UNDEFINED T3-C19549 R 34.95 5360********4013 474270 10/05/2022
WILSON, NICHOLE, UNDEFINED T3-C14083 R 59.95 5360********5023 480205 10/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 1443.35
12 Visa 504.40
2 Discover 109.90
0 Other 0.00
     
    2057.65