05/01/2023

07:09:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HENRY	5R-1015	A	48.71	4147********8827	001434	05/01/2023
BRACHER, SUE	5R-1018	A	59.54	5334********6088	023173	05/01/2023
BROWN, DAVID	5R-8009	A	48.71	4037********3979	401071	05/01/2023
CRONE, GARY	5R-8011	A	27.06	5334********0743	023761	05/01/2023
Childs, Robert	5R-1050	A	59.54	4147********5512	001290	05/01/2023
GUEVARA, JESSE	5R-1058	A	107.17	5334********9991	023824	05/01/2023
Glover, Sue	5R-8037	A	59.54	4054********0855	041707	05/01/2023
Goulden, Kim	5R-8047	A	59.54	5334********2847	023344	05/01/2023
HAYNES, SHERYL	5R-1025	A	48.71	4670********6824	669186	05/01/2023
HOLT, CHELSI	5R-8006	A	53.58	4342********7837	054115	05/01/2023
HUBBARD, DAVID	5R-1041	A	107.17	3795*******3000	100240	05/01/2023
JONES, TODD	5R-1037	A	53.58	5334********1450	023256	05/01/2023
KASTL, GARRETT	5R-1039	A	53.58	4000********4898	762132	05/01/2023
KIPP, ASHLEY MAX	5R-1043	A	53.58	3717*******7005	167221	05/01/2023
Kallus, Joe	5R-8087	A	48.71	5194********8728	01312Z	05/01/2023
Kallus, Patty	5R-8086	A	48.71	5194********8728	01314Z	05/01/2023
LAREDO, MANUEL	5R-8020	A	107.17	4474********8090	125971	05/01/2023
LARSON, BRENNEN	5R-1053	A	59.54	5172********7386	023107	05/01/2023
LEFTWICH, SHELLY	5R-1036	A	59.54	5424********2893	38002B	05/01/2023
MCCANN, RICHARD	5R-1014	A	59.54	5334********3936	023612	05/01/2023
MEDFORD, MATTHEW	5R-1027	A	59.54	5103********2822	697864	05/01/2023
MELTON, GARRETT	5R-1013	A	59.54	4229********1346	B47725	05/01/2023
MORRIS, LESLIE	5R-1026	A	53.58	5334********2237	023938	05/01/2023
MUNSEY, NOELLE	5R-1010	A	53.58	5334********8448	023482	05/01/2023
Mace, Mandy	5R-8035	A	59.54	4342********5207	082671	05/01/2023
Morris, Darbie	5R-8014	A	59.54	4355********3232	041100	05/01/2023
PITTMAN, Chet	5R-1024	A	48.71	4414********9572	021714	05/01/2023
Pitonyak, June	5R-8053	A	48.71	5156********8350	01458Z	05/01/2023
REINHARDT, JASON	5R-8062	A	59.54	4427********9917	041705	05/01/2023
RENEAU, SARAH KAY	5R-1019	A	107.17	4388********8137	01432C	05/01/2023
REPKA, BO	5R-1016	A	59.54	5334********9345	023996	05/01/2023
ROSENBOOM, CAROL	5R-8063	A	27.06	4147********3596	001717	05/01/2023
SALONIUS, RICHARD	5R-8081	A	54.13	4802********1875	014729	05/01/2023
SCHUHMACHER, JACK	5R-1020	A	107.17	4266********7661	01473D	05/01/2023
Salazar, Israel	5R-8068	A	107.17	4476********9653	307927	05/01/2023
Silva, Luis	5R-8021	A	59.54	4642********2281	094651	05/01/2023
Skoruppa, Paula	5R-8057	A	59.54	5178********7676	01515P	05/01/2023
Spicak, Seth	5R-8080	A	59.54	5334********8327	023620	05/01/2023
Strahm, Maeghen	5R-8072	A	59.54	4229********2913	B47735	05/01/2023
THORMAHLEN, MELANIE	5R-1028	A	107.17	5275********2943	171376	05/01/2023
WALLACE, SUSAN	5R-8049	A	107.17	3713*******3015	127805	05/01/2023
WILLMON, SEAN CASEY	5R-1055	A	53.58	5269********5064	894401	05/01/2023
burell, charles	5R-1032	A	48.71	5452********8300	01591Z	05/01/2023

Totals

Count	Card Type	Total
3	American Express	267.92
20	MasterCard	1186.42
20	Visa	1288.19
0	Discover	0.00
0	Other	0.00
		2742.53