Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********8827 |
001345 |
03/01/2023 |
| BRACHER, SUE |
5R-1018 |
A |
59.54 |
5334********6088 |
023582 |
03/01/2023 |
| BROWN, DAVID |
5R-8009 |
A |
48.71 |
4037********3979 |
301025 |
03/01/2023 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
5334********0743 |
023451 |
03/01/2023 |
| Childs, Robert |
5R-1050 |
A |
59.54 |
4147********5512 |
001303 |
03/01/2023 |
| Dalton, Kacie |
5R-8064 |
A |
59.54 |
5424********9212 |
09993P |
03/01/2023 |
| GARCIA, ESMERALDA |
5R-1035 |
A |
59.54 |
5146********6158 |
352030 |
03/01/2023 |
| GAYLOR, ERIN |
5R-8003 |
A |
53.58 |
5491********2696 |
07293B |
03/01/2023 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
023675 |
03/01/2023 |
| Glover, Sue |
5R-8037 |
A |
59.54 |
4054********0855 |
035243 |
03/01/2023 |
| Goulden, Kim |
5R-8047 |
A |
59.54 |
5334********2847 |
023363 |
03/01/2023 |
| HOLT, CHELSI |
5R-8006 |
A |
53.58 |
4342********7837 |
090641 |
03/01/2023 |
| JONES, TODD |
5R-1037 |
A |
53.58 |
5334********1450 |
023030 |
03/01/2023 |
| KASTL, GARRETT |
5R-1039 |
A |
53.58 |
4000********4898 |
566428 |
03/01/2023 |
| KIPP, ASHLEY MAX |
5R-1043 |
A |
53.58 |
3717*******7005 |
144161 |
03/01/2023 |
| LAREDO, MANUEL |
5R-8020 |
A |
107.17 |
4474********8090 |
150890 |
03/01/2023 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
023748 |
03/01/2023 |
| LEFTWICH, SHELLY |
5R-1036 |
A |
59.54 |
5424********2893 |
12342B |
03/01/2023 |
| MCCANN, RICHARD |
5R-1014 |
A |
107.17 |
5334********3936 |
023244 |
03/01/2023 |
| MEDFORD, MATTHEW |
5R-1027 |
A |
59.54 |
5103********2822 |
463385 |
03/01/2023 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B41262 |
03/01/2023 |
| MORRIS, LESLIE |
5R-1026 |
A |
53.58 |
5334********2237 |
023559 |
03/01/2023 |
| MUNSEY, NOELLE |
5R-1010 |
A |
53.58 |
5334********8448 |
023648 |
03/01/2023 |
| McCauley, Kaleigh |
5R-1038 |
A |
59.54 |
4008********0099 |
001230 |
03/01/2023 |
| Morris, Darbie |
5R-8014 |
A |
59.54 |
4355********3232 |
018093 |
03/01/2023 |
| PITTMAN, Chet |
5R-1024 |
A |
48.71 |
4414********9572 |
025251 |
03/01/2023 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
07536Z |
03/01/2023 |
| REINHARDT, JASON |
5R-8062 |
A |
59.54 |
4427********9917 |
015204 |
03/01/2023 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
07557C |
03/01/2023 |
| REPKA, BO |
5R-1016 |
A |
59.54 |
5334********9345 |
023723 |
03/01/2023 |
| ROSENBOOM, CAROL |
5R-8063 |
A |
27.06 |
4147********6519 |
001425 |
03/01/2023 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
107.17 |
4266********7661 |
07595D |
03/01/2023 |
| Salazar, Israel |
5R-8068 |
A |
107.17 |
4476********9653 |
228625 |
03/01/2023 |
| Silva, Luis |
5R-8021 |
A |
59.54 |
4642********2281 |
410477 |
03/01/2023 |
| Skoruppa, Paula |
5R-8057 |
A |
59.54 |
5178********7676 |
07624P |
03/01/2023 |
| Spencer, Stacy |
5R-8070 |
A |
59.54 |
5334********0362 |
023834 |
03/01/2023 |
| Strahm, Maeghen |
5R-8072 |
A |
59.54 |
4229********2913 |
B41274 |
03/01/2023 |
| WALLACE, SUSAN |
5R-8049 |
A |
107.17 |
3713*******3015 |
129026 |
03/01/2023 |
| WARNER, VERONIKA |
5R-8040 |
A |
107.17 |
4900********7426 |
07680C |
03/01/2023 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
554999 |
03/01/2023 |
| Wheeler, Lawrence |
5R-8071 |
A |
48.71 |
5524********5828 |
06720S |
03/01/2023 |
| hubbard, david |
5R-1041 |
A |
107.17 |
3795*******2002 |
171191 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
267.92 |
| 20 |
MasterCard |
1202.12 |
| 19 |
Visa |
1292.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.56 |