02/01/2023

06:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HENRY	5R-1015	A	48.71	4147********8827	001047	02/01/2023
BRACHER, SUE	5R-1018	A	59.54	5334********6088	023705	02/01/2023
Brown, David	5R-8009	A	59.54	4037********3979	501040	02/01/2023
CRONE, GARY	5R-8011	A	27.06	5334********0743	023252	02/01/2023
Childs, Robert	5R-1050	A	59.54	4147********5512	001066	02/01/2023
GARCIA, ESMERALDA	5R-1035	A	59.54	5146********6158	2BEBE9	02/01/2023
GAYLOR, ERIN	5R-8003	A	53.58	5491********2696	03753B	02/01/2023
GUEVARA, JESSE	5R-1058	A	107.17	5334********9991	023910	02/01/2023
Glover, Sue	5R-8037	A	59.54	4054********0855	050458	02/01/2023
Goulden, Kim	5R-8047	A	59.54	5334********2847	023494	02/01/2023
HAYNES, SHERYL	5R-1025	A	48.71	4670********2650	526367	02/01/2023
HOLT, CHELSI	5R-8006	A	53.58	4342********7837	031010	02/01/2023
JONES, TODD	5R-1037	A	53.58	5334********1450	023080	02/01/2023
KASTL, GARRETT	5R-1039	A	53.58	4000********4898	891469	02/01/2023
KIPP, ASHLEY MAX	5R-1043	A	53.58	3717*******7005	104385	02/01/2023
LAREDO, MANUEL	5R-8020	A	107.17	4474********8090	402177	02/01/2023
LEFTWICH, SHELLY	5R-1036	A	59.54	5424********2893	90549B	02/01/2023
MCCANN, RICHARD	5R-1014	A	107.17	5334********3936	023404	02/01/2023
MEDFORD, MATTHEW	5R-1027	A	59.54	5103********2822	051373	02/01/2023
MELTON, GARRETT	5R-1013	A	59.54	4229********1346	B56517	02/01/2023
MORRIS, LESLIE	5R-1026	A	53.58	5334********2237	023519	02/01/2023
MUNSEY, NOELLE	5R-1010	A	53.58	5334********8448	023037	02/01/2023
Mace, Mandy	5R-8035	A	59.54	4342********5207	024856	02/01/2023
McCauley, Kaleigh	5R-1038	A	59.54	4008********0099	001160	02/01/2023
Morris, Darbie	5R-8014	A	59.54	4355********3232	069038	02/01/2023
PITTMAN, Chet	5R-1024	A	48.71	4414********9572	040505	02/01/2023
Pitonyak, June	5R-8053	A	48.71	5156********8350	05185Z	02/01/2023
RENEAU, SARAH KAY	5R-1019	A	107.17	4388********8137	05173C	02/01/2023
REPKA, BO	5R-1016	A	59.54	5334********9345	023474	02/01/2023
ROSENBOOM, CAROL	5R-8063	A	27.06	4147********6519	001207	02/01/2023
SCHUHMACHER, JACK	5R-1020	A	107.17	4266********7661	05202D	02/01/2023
Salazar, Israel	5R-8068	A	107.17	4476********9653	503906	02/01/2023
Silva, Luis	5R-8021	A	59.54	4642********2281	100110	02/01/2023
Skoruppa, Paula	5R-8057	A	59.54	5178********7676	05244P	02/01/2023
Spencer, Stacy	5R-8070	A	59.54	5334********0362	023194	02/01/2023
THORMAHLEN, MELANIE	5R-1028	A	107.17	5275********1609	130054	02/01/2023
WALLACE, SUSAN	5R-8049	A	107.17	3713*******3015	152169	02/01/2023
WILLMON, SEAN CASEY	5R-1055	A	53.58	5269********5064	163461	02/01/2023
Warner, Veronika	5R-8040	A	107.17	4900********7426	05273C	02/01/2023
burell, charles	5R-1032	A	48.71	5452********0310	05305Z	02/01/2023
hubbard, david	5R-1041	A	107.17	3795*******2002	125047	02/01/2023

Totals

Count	Card Type	Total
3	American Express	267.92
19	MasterCard	1190.21
19	Visa	1292.52
0	Discover	0.00
0	Other	0.00
		2750.65