07/02/2023

12:52:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HENRY	5R-1015	A	48.71	4147********8827	002383	07/02/2023
BRACHER, SUE	5R-1018	A	59.54	5334********6088	023366	07/02/2023
CRONE, GARY	5R-8011	A	27.06	5334********0743	023219	07/02/2023
Dalton, Kacie	5R-8064	A	59.54	5424********5832	50967P	07/02/2023
Doggett, Sarah	5R-8103	A	59.54	5103********8471	253314	07/02/2023
Fox, Beth	5R-8090	A	59.54	4599********3955	H17563	07/02/2023
GARCIA, ESMERALDA	5R-1035	A	59.54	5146********3832	E2C17E	07/02/2023
GUEVARA, JESSE	5R-1058	A	107.17	5334********9991	023262	07/02/2023
Glover, Sue	5R-8037	A	59.54	4054********0855	011532	07/02/2023
Goulden, Kim	5R-8047	A	59.54	5334********2847	023858	07/02/2023
HAYNES, SHERYL	5R-1025	A	48.71	4670********6824	185165	07/02/2023
HOLT, CHELSI	5R-8006	A	53.58	4342********7837	013645	07/02/2023
HUBBARD, DAVID	5R-1041	A	107.17	3795*******3000	107113	07/02/2023
Hill, Ryan	5R-8093	A	59.54	4323********8809	055730	07/02/2023
JONES, TODD	5R-1037	A	53.58	5334********1450	023072	07/02/2023
KIPP, ASHLEY MAX	5R-1043	A	53.58	3717*******7005	121585	07/02/2023
Kallus, Joe	5R-8087	A	48.71	5194********8728	06069Z	07/02/2023
Kallus, Patty	5R-8086	A	48.71	5194********8728	06080Z	07/02/2023
LAREDO, MANUEL	5R-8020	A	107.17	4474********8090	236667	07/02/2023
LARSON, BRENNEN	5R-1053	A	59.54	5172********7386	023588	07/02/2023
MCCANN, RICHARD	5R-1014	A	59.54	5334********3936	023063	07/02/2023
MEDFORD, MATTHEW	5R-1027	A	59.54	5103********2822	280155	07/02/2023
MELTON, GARRETT	5R-1013	A	59.54	4229********1346	B17551	07/02/2023
MORRIS, LESLIE	5R-1026	A	53.58	5334********2237	023322	07/02/2023
Mace, Mandy	5R-8035	A	59.54	4342********5207	020969	07/02/2023
McCann, Garrett	5R-8105	A	59.54	5105********3193	078042	07/02/2023
Mccauley, Shelly	5R-8114	A	48.71	4246********6304	06157G	07/02/2023
Morris, Darbie	5R-8014	A	59.54	4355********3232	070142	07/02/2023
PITTMAN, Chet	5R-1024	A	48.71	4414********9572	091539	07/02/2023
Patek, Trace	5R-8095	A	107.17	4476********2944	892468	07/02/2023
Pitonyak, June	5R-8053	A	48.71	5156********8350	06217Z	07/02/2023
REINHARDT, JASON	5R-8062	A	59.54	4427********9917	001512	07/02/2023
RENEAU, SARAH KAY	5R-1019	A	107.17	4388********8137	06227C	07/02/2023
REPKA, BO	5R-1016	A	59.54	5334********9345	023574	07/02/2023
ROSENBOOM, CAROL	5R-8063	A	16.24	4147********3596	002734	07/02/2023
SALONIUS, RICHARD	5R-8081	A	54.13	4802********1875	062656	07/02/2023
SCHUHMACHER, JACK	5R-1020	A	107.17	4266********7661	06261D	07/02/2023
SPICAK, SETH	5R-8080	A	86.92	5334********8327	023876	07/02/2023
Strahm, Maeghen	5R-8072	A	59.54	4229********2913	B17562	07/02/2023
THORMAHLEN, MELANIE	5R-1028	A	107.17	5275********2943	161456	07/02/2023
Tiemann, Val	5R-8089	A	107.17	4400********3118	04780D	07/02/2023
Trlicek, Rhett	5R-8106	A	59.54	4342********1129	078169	07/02/2023
VELASQUEZ, JONATHAN	5R-1061	A	59.54	4147********7006	06347D	07/02/2023
WALLACE, SUSAN	5R-8049	A	107.17	3713*******3015	113337	07/02/2023
WILLMON, SEAN CASEY	5R-1055	A	53.58	5269********5064	660464	07/02/2023
Wheeler, Lawrence	5R-8071	A	48.71	5524********2580	07868S	07/02/2023
burell, charles	5R-1032	A	48.71	5452********8300	06374Z	07/02/2023
cashner, andrew	5R-8104	A	107.17	3767*******3000	163615	07/02/2023
trlicek, rylee	5R-8107	A	59.54	4266********8886	06387D	07/02/2023

Totals

Count	Card Type	Total
4	American Express	375.09
22	MasterCard	1328.01
23	Visa	1509.58
0	Discover	0.00
0	Other	0.00
		3212.68