09/01/2023
06:35:54
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
             
             
             
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