Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********8827 |
001994 |
06/01/2023 |
| BRACHER, SUE |
5R-1018 |
A |
59.54 |
5334********6088 |
023561 |
06/01/2023 |
| BROWN, DAVID |
5R-8009 |
A |
48.71 |
4037********3979 |
501050 |
06/01/2023 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
5334********0743 |
023820 |
06/01/2023 |
| Dalton, Kacie |
5R-8064 |
A |
59.54 |
5424********5832 |
06368P |
06/01/2023 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
H56582 |
06/01/2023 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
023078 |
06/01/2023 |
| Glover, Sue |
5R-8037 |
A |
59.54 |
4054********0855 |
050552 |
06/01/2023 |
| Goulden, Kim |
5R-8047 |
A |
59.54 |
5334********2847 |
023682 |
06/01/2023 |
| HAYNES, SHERYL |
5R-1025 |
A |
48.71 |
4670********6824 |
712025 |
06/01/2023 |
| HOLT, CHELSI |
5R-8006 |
A |
53.58 |
4342********7837 |
012509 |
06/01/2023 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
146608 |
06/01/2023 |
| JONES, TODD |
5R-1037 |
A |
53.58 |
5334********1450 |
023841 |
06/01/2023 |
| KIPP, ASHLEY MAX |
5R-1043 |
A |
53.58 |
3717*******7005 |
164247 |
06/01/2023 |
| Kallus, Joe |
5R-8087 |
A |
48.71 |
5194********8728 |
06660Z |
06/01/2023 |
| Kallus, Patty |
5R-8086 |
A |
48.71 |
5194********8728 |
06654Z |
06/01/2023 |
| LAREDO, MANUEL |
5R-8020 |
A |
107.17 |
4474********8090 |
148351 |
06/01/2023 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
023696 |
06/01/2023 |
| MEDFORD, MATTHEW |
5R-1027 |
A |
59.54 |
5103********2822 |
610263 |
06/01/2023 |
| MORRIS, LESLIE |
5R-1026 |
A |
53.58 |
5334********2237 |
023975 |
06/01/2023 |
| Mace, Mandy |
5R-8035 |
A |
59.54 |
4342********5207 |
072285 |
06/01/2023 |
| Morris, Darbie |
5R-8014 |
A |
59.54 |
4355********3232 |
026032 |
06/01/2023 |
| PITTMAN, Chet |
5R-1024 |
A |
48.71 |
4414********9572 |
030557 |
06/01/2023 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
06749Z |
06/01/2023 |
| REINHARDT, JASON |
5R-8062 |
A |
59.54 |
4427********9917 |
080506 |
06/01/2023 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
06761C |
06/01/2023 |
| REPKA, BO |
5R-1016 |
A |
59.54 |
5334********9345 |
023892 |
06/01/2023 |
| ROSENBOOM, CAROL |
5R-8063 |
A |
27.06 |
4147********3596 |
001469 |
06/01/2023 |
| SALONIUS, RICHARD |
5R-8081 |
A |
54.13 |
4802********1875 |
067854 |
06/01/2023 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
107.17 |
4266********7661 |
06789D |
06/01/2023 |
| Silva, Luis |
5R-8021 |
A |
59.54 |
4642********2281 |
441989 |
06/01/2023 |
| Spicak, Seth |
5R-8080 |
A |
59.54 |
5334********8327 |
023964 |
06/01/2023 |
| Strahm, Maeghen |
5R-8072 |
A |
59.54 |
4229********2913 |
B56619 |
06/01/2023 |
| THORMAHLEN, MELANIE |
5R-1028 |
A |
107.17 |
5275********2943 |
170060 |
06/01/2023 |
| Tiemann, Val |
5R-8089 |
A |
107.17 |
4400********3118 |
00949D |
06/01/2023 |
| WALLACE, SUSAN |
5R-8049 |
A |
107.17 |
3713*******3015 |
166218 |
06/01/2023 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
453823 |
06/01/2023 |
| Wheeler, Lawrence |
5R-8071 |
A |
48.71 |
5524********2580 |
06413S |
06/01/2023 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
08105Z |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
267.92 |
| 18 |
MasterCard |
1062.47 |
| 18 |
Visa |
1175.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.46 |