01/01/2023

16:49:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HENRY	5R-1015	A	48.71	4147********8827	001881	01/01/2023
BRACHER, SUE	5R-1018	A	59.54	5334********6088	023238	01/01/2023
BUSH, BELINDA	5R-1040	A	59.54	5524********4701	05744Z	01/01/2023
Brown, David	5R-8009	A	59.54	4037********3979	511084	01/01/2023
CRONE, GARY	5R-8011	A	27.06	5334********0743	023162	01/01/2023
GARCIA, ESMERALDA	5R-1035	A	59.54	5146********6158	032935	01/01/2023
GAYLOR, ERIN	5R-8003	A	53.58	5491********2696	05791B	01/01/2023
Glover, Sue	5R-8037	A	59.54	4054********0855	054900	01/01/2023
Goulden, Kim	5R-8047	A	59.54	5334********2847	023355	01/01/2023
HAYNES, SHERYL	5R-1025	A	48.71	4670********2650	882897	01/01/2023
Holt, Chelsi	5R-8006	A	48.71	4342********7837	040684	01/01/2023
JONES, TODD	5R-1037	A	48.71	5334********1450	023556	01/01/2023
KASTL, GARRETT	5R-1039	A	53.58	4000********4898	488734	01/01/2023
KIPP, ASHLEY MAX	5R-1043	A	53.58	3717*******7005	143607	01/01/2023
LAREDO, MANUEL	5R-8020	A	107.17	4474********8090	616888	01/01/2023
LEFTWICH, SHELLY	5R-1036	A	59.54	5424********2893	74530B	01/01/2023
MEDFORD, MATTHEW	5R-1027	A	59.54	5103********2822	853323	01/01/2023
MELTON, GARRETT	5R-1013	A	59.54	4229********1346	B60917	01/01/2023
MORRIS, LESLIE	5R-1026	A	53.58	5334********2237	023559	01/01/2023
MUNSEY, NOELLE	5R-1010	A	53.58	5334********8448	023214	01/01/2023
Mace, Mandy	5R-8035	A	59.54	4342********5207	012764	01/01/2023
McCauley, Kaleigh	5R-1038	A	59.54	4008********0099	001543	01/01/2023
Morris, Darbie	5R-8014	A	59.54	4355********3232	115083	01/01/2023
PITTMAN, Chet	5R-1024	A	48.71	4414********9572	044906	01/01/2023
PITTMAN, TIM	5R-1011	A	107.17	4476********9834	558867	01/01/2023
Pitonyak, June	5R-8053	A	48.71	5156********8350	07208Z	01/01/2023
RENEAU, SARAH KAY	5R-1019	A	107.17	4388********8137	07192C	01/01/2023
REPKA, BO	5R-1016	A	59.54	5334********9345	023663	01/01/2023
SCHUHMACHER, JACK	5R-1020	A	107.17	4266********7661	07211D	01/01/2023
Silva, Luis	5R-8021	A	59.54	4642********2281	793197	01/01/2023
THORMAHLEN, MELANIE	5R-1028	A	107.17	5275********1609	134191	01/01/2023
WALLACE, SUSAN	5R-8049	A	107.17	3713*******3015	188875	01/01/2023
Warner, Veronika	5R-8040	A	107.17	4900********7426	07257C	01/01/2023
burell, charles	5R-1032	A	48.71	5452********0310	07275Z	01/01/2023
hubbard, david	5R-1041	A	107.17	3795*******2002	133712	01/01/2023

Totals

Count	Card Type	Total
3	American Express	267.92
15	MasterCard	857.88
17	Visa	1201.05
0	Discover	0.00
0	Other	0.00
		2326.85