Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********8827 |
001602 |
09/01/2023 |
| Altstatt, Trey |
5R-1068 |
A |
59.54 |
5516********3165 |
512344 |
09/01/2023 |
| Burton, Megan |
5R-8138 |
A |
107.17 |
4147********3015 |
04696D |
09/01/2023 |
| COLMAN, PAUL |
5R-1007 |
A |
97.43 |
4266********9935 |
04715D |
09/01/2023 |
| CRONE, GARY |
5R-8011 |
A |
27.06 |
5334********0743 |
023319 |
09/01/2023 |
| DELGADO, CARISA |
5R-1080 |
A |
140.73 |
5334********2190 |
023010 |
09/01/2023 |
| Debowski, Laurane |
5R-8128 |
A |
48.71 |
4147********5856 |
04741D |
09/01/2023 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
H36189 |
09/01/2023 |
| GARCIA, ESMERALDA |
5R-1035 |
A |
59.54 |
5146********3832 |
637A51 |
09/01/2023 |
| GODEL, CORY |
5R-1070 |
A |
48.71 |
5334********7036 |
023820 |
09/01/2023 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
023366 |
09/01/2023 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
04789D |
09/01/2023 |
| HAYNES, SHERYL |
5R-1025 |
A |
48.71 |
4670********6824 |
166053 |
09/01/2023 |
| HOLT, CHELSI |
5R-8006 |
A |
53.58 |
4342********7837 |
095737 |
09/01/2023 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
100651 |
09/01/2023 |
| Hill, Ryan |
5R-8093 |
A |
59.54 |
4323********8809 |
026472 |
09/01/2023 |
| JONES, TODD |
5R-1037 |
A |
53.58 |
5334********1450 |
023270 |
09/01/2023 |
| KIPP, ASHLEY MAX |
5R-1043 |
A |
53.58 |
3717*******7005 |
144759 |
09/01/2023 |
| Kallus, Joe |
5R-8087 |
A |
48.71 |
5194********8728 |
06087Z |
09/01/2023 |
| Kallus, Patty |
5R-8086 |
A |
48.71 |
5194********8728 |
06098Z |
09/01/2023 |
| LAREDO, MANUEL |
5R-8020 |
A |
107.17 |
4474********8090 |
262822 |
09/01/2023 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
023815 |
09/01/2023 |
| MCCANN, RICHARD |
5R-1014 |
A |
59.54 |
5334********3936 |
023249 |
09/01/2023 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B36218 |
09/01/2023 |
| MURCHISON, WADE |
5R-1065 |
A |
48.71 |
4042********0046 |
491660 |
09/01/2023 |
| Mace, Mandy |
5R-8035 |
A |
59.54 |
4342********5207 |
065053 |
09/01/2023 |
| Mccauley, Shelly |
5R-8114 |
A |
48.71 |
4246********6304 |
06211G |
09/01/2023 |
| PITTMAN, CHET |
5R-1024 |
A |
48.71 |
4414********9572 |
010206 |
09/01/2023 |
| Patek, Trace |
5R-8095 |
A |
107.17 |
4476********2944 |
795106 |
09/01/2023 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
06213Z |
09/01/2023 |
| RAGUSIN, LEA ANN |
5R-1064 |
A |
43.30 |
5340********8140 |
743313 |
09/01/2023 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
06246C |
09/01/2023 |
| REPKA, BO |
5R-1016 |
A |
59.54 |
5334********9345 |
023001 |
09/01/2023 |
| ROSENBOOM, CAROL |
5R-8063 |
A |
16.24 |
4147********3596 |
001128 |
09/01/2023 |
| SALONIUS, RICHARD |
5R-8081 |
A |
75.78 |
4802********1875 |
062638 |
09/01/2023 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
107.17 |
4266********7661 |
06282D |
09/01/2023 |
| SPICAK, SETH |
5R-8080 |
A |
107.17 |
5334********8327 |
023101 |
09/01/2023 |
| Stahl, Colton |
5R-8121 |
A |
59.54 |
6011********0031 |
00184R |
09/01/2023 |
| TRLICEK, RYLEE |
5R-8107 |
A |
59.54 |
4266********8886 |
06301D |
09/01/2023 |
| Tiemann, Val |
5R-8089 |
A |
107.17 |
4400********3118 |
01331D |
09/01/2023 |
| Trlicek, Rhett |
5R-8106 |
A |
59.54 |
4342********1129 |
005094 |
09/01/2023 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
06328D |
09/01/2023 |
| WALLACE, SUSAN |
5R-8049 |
A |
107.17 |
3713*******3015 |
182185 |
09/01/2023 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
500567 |
09/01/2023 |
| Warren, Louis |
5R-9740 |
A |
48.71 |
3713*******4007 |
168577 |
09/01/2023 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
06364Z |
09/01/2023 |
| cartwright, matt |
5R-8139 |
A |
59.54 |
4389********5334 |
379768 |
09/01/2023 |
| cashner, andrew |
5R-8104 |
A |
107.17 |
3767*******3000 |
103006 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
423.80 |
| 17 |
MasterCard |
1073.84 |
| 25 |
Visa |
1761.80 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.98 |