08/01/2023

06:36:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HENRY	5R-1015	A	48.71	4147********8827	001368	08/01/2023
COLMAN, PAUL	5R-1007	A	97.43	4266********9935	01550B	08/01/2023
CRONE, GARY	5R-8011	A	27.06	5334********0743	023799	08/01/2023
Doggett, Sarah	5R-8103	A	59.54	5103********8471	182924	08/01/2023
Fox, Beth	5R-8090	A	59.54	4599********3955	H51084	08/01/2023
GARCIA, ESMERALDA	5R-1035	A	59.54	5146********3832	89CF2B	08/01/2023
GODEL, CORY	5R-1070	A	48.71	5334********7036	023872	08/01/2023
GUEVARA, JESSE	5R-1058	A	107.17	5334********9991	023394	08/01/2023
Glover, Sue	5R-8037	A	59.54	4054********0855	045054	08/01/2023
Goulden, Kim	5R-8047	A	59.54	5334********2847	023971	08/01/2023
HAYNES, SHERYL	5R-1025	A	48.71	4670********6824	197520	08/01/2023
HOLT, CHELSI	5R-8006	A	53.58	4342********7837	028695	08/01/2023
HUBBARD, DAVID	5R-1041	A	107.17	3795*******3000	187041	08/01/2023
Hill, Ryan	5R-8093	A	59.54	4323********8809	023595	08/01/2023
JONES, TODD	5R-1037	A	53.58	5334********1450	023748	08/01/2023
KIPP, ASHLEY MAX	5R-1043	A	53.58	3717*******7005	120421	08/01/2023
Kallus, Joe	5R-8087	A	48.71	5194********8728	01719Z	08/01/2023
Kallus, Patty	5R-8086	A	48.71	5194********8728	01721Z	08/01/2023
LAREDO, MANUEL	5R-8020	A	107.17	4474********8090	202581	08/01/2023
LARSON, BRENNEN	5R-1053	A	59.54	5172********7386	023886	08/01/2023
MCCANN, RICHARD	5R-1014	A	59.54	5334********3936	023391	08/01/2023
MEDFORD, MATTHEW	5R-1027	A	59.54	5103********2822	215124	08/01/2023
MELTON, GARRETT	5R-1013	A	59.54	4229********1346	B51072	08/01/2023
MORRIS, LESLIE	5R-1026	A	53.58	5334********2237	023429	08/01/2023
MURCHISON, WADE	5R-1065	A	48.71	4042********0046	396364	08/01/2023
Mace, Mandy	5R-8035	A	59.54	4342********5207	081297	08/01/2023
McCann, Garrett	5R-8105	A	59.54	5105********3193	007861	08/01/2023
Mccauley, Shelly	5R-8114	A	48.71	4246********6304	03024G	08/01/2023
Morris, Darbie	5R-8014	A	59.54	4355********3232	118115	08/01/2023
PITTMAN, Chet	5R-1024	A	48.71	4414********9572	025101	08/01/2023
Patek, Trace	5R-8095	A	107.17	4476********2944	614073	08/01/2023
Pitonyak, June	5R-8053	A	48.71	5156********8350	03069Z	08/01/2023
RAGUSIN, LEA ANN	5R-1064	A	59.54	5340********8140	911985	08/01/2023
RENEAU, SARAH KAY	5R-1019	A	107.17	4388********8137	03077C	08/01/2023
REPKA, BO	5R-1016	A	59.54	5334********9345	023759	08/01/2023
ROSENBOOM, CAROL	5R-8063	A	16.24	4147********3596	001706	08/01/2023
SALONIUS, RICHARD	5R-8081	A	54.13	4802********1875	030982	08/01/2023
SCHUHMACHER, JACK	5R-1020	A	107.17	4266********7661	03109D	08/01/2023
SPICAK, SETH	5R-8080	A	107.17	5334********8327	023631	08/01/2023
Stahl, Colton	5R-8121	A	59.54	6011********0031	00153R	08/01/2023
THORMAHLEN, MELANIE	5R-1028	A	107.17	5275********2943	165713	08/01/2023
Tiemann, Val	5R-8089	A	107.17	4400********3118	01108D	08/01/2023
Trlicek, Rhett	5R-8106	A	59.54	4342********1129	850121	08/01/2023
VELASQUEZ, JONATHAN	5R-1061	A	59.54	4147********7006	03160D	08/01/2023
WALLACE, SUSAN	5R-8049	A	107.17	3713*******3015	117441	08/01/2023
WILLMON, SEAN CASEY	5R-1055	A	53.58	5269********5064	007862	08/01/2023
Wheeler, Lawrence	5R-8071	A	48.71	5524********2580	04359S	08/01/2023
burell, charles	5R-1032	A	48.71	5452********8300	03202Z	08/01/2023
cashner, andrew	5R-8104	A	107.17	3767*******3000	127138	08/01/2023
trlicek, rylee	5R-8107	A	59.54	4266********8886	03211D	08/01/2023

Totals

Count	Card Type	Total
4	American Express	375.09
22	MasterCard	1337.43
23	Visa	1536.64
1	Discover	59.54
0	Other	0.00
		3308.70