10/01/2023

12:18:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HENRY	5R-1015	A	48.71	4147********8827	001545	10/01/2023
Altstatt, Trey	5R-1068	A	59.54	5516********3165	391443	10/01/2023
Burton, Megan	5R-8138	A	107.17	4147********3015	02495D	10/01/2023
COLMAN, PAUL	5R-1007	A	97.43	4266********9935	02512D	10/01/2023
CRONE, GARY	5R-8011	A	27.06	5334********0743	023202	10/01/2023
DELGADO, CARISA	5R-1080	A	140.73	5334********2190	023202	10/01/2023
Debowski, Laurane	5R-8128	A	48.71	4147********5856	02545D	10/01/2023
Fox, Beth	5R-8090	A	59.54	4599********3955	H11783	10/01/2023
GARCIA, ESMERALDA	5R-1035	A	59.54	5146********3832	E1A179	10/01/2023
GAYLOR, ERIN	5R-8003	A	35.00	5491********3752	02567B	10/01/2023
GODEL, CORY	5R-1070	A	48.71	5334********7036	023035	10/01/2023
GUEVARA, JESSE	5R-1058	A	107.17	5334********9991	023610	10/01/2023
Godfrey, Terry	5R-1073	A	48.71	4092********9753	563671	10/01/2023
Gustainis, Amber	5R-8127	A	107.17	4147********3196	02615D	10/01/2023
HAYNES, SHERYL	5R-1025	A	48.71	4670********6824	895407	10/01/2023
HOLT, CHELSI	5R-8006	A	53.58	4342********7837	039079	10/01/2023
HUBBARD, DAVID	5R-1041	A	107.17	3795*******3000	181690	10/01/2023
JONES, TODD	5R-1037	A	53.58	5334********1450	023028	10/01/2023
KIPP, ASHLEY MAX	5R-1043	A	53.58	3717*******7005	166333	10/01/2023
Kallus, Joe	5R-8087	A	48.71	5194********8728	02676Z	10/01/2023
Kallus, Patty	5R-8086	A	48.71	5194********8728	02695Z	10/01/2023
LARSON, BRENNEN	5R-1053	A	59.54	5172********7386	023132	10/01/2023
MCCANN, RICHARD	5R-1014	A	59.54	5334********3936	023183	10/01/2023
MELTON, GARRETT	5R-1013	A	59.54	4229********1346	B11770	10/01/2023
Mace, Mandy	5R-8035	A	59.54	4342********5207	022432	10/01/2023
Mccauley, Shelly	5R-8114	A	48.71	4246********6304	02748G	10/01/2023
PITTMAN, CHET	5R-1024	A	48.71	4414********9572	085758	10/01/2023
Patek, Trace	5R-8095	A	107.17	4476********2944	742464	10/01/2023
Pitonyak, June	5R-8053	A	48.71	5156********8350	02779Z	10/01/2023
RAGUSIN, LEA ANN	5R-1064	A	43.30	5340********8140	262291	10/01/2023
RENEAU, SARAH KAY	5R-1019	A	107.17	4388********8137	02791C	10/01/2023
REPKA, BO	5R-1016	A	59.54	5334********9345	023897	10/01/2023
ROSENBOOM, CAROL	5R-8063	A	16.24	4147********3596	001372	10/01/2023
SALONIUS, RICHARD	5R-8081	A	75.78	4802********1875	040349	10/01/2023
SCHUHMACHER, JACK	5R-1020	A	54.13	4266********7661	04047D	10/01/2023
SPICAK, SETH	5R-8080	A	107.17	5334********8327	023625	10/01/2023
Stahl, Colton	5R-8121	A	59.54	6011********0031	00174R	10/01/2023
TRLICEK, RYLEE	5R-8107	A	59.54	4266********8886	04071D	10/01/2023
Tiemann, Val	5R-8089	A	107.17	4400********3118	06828D	10/01/2023
VELASQUEZ, JONATHAN	5R-1061	A	59.54	4147********7006	04083D	10/01/2023
WALLACE, SUSAN	5R-8049	A	107.17	3713*******3015	198713	10/01/2023
WILLMON, SEAN CASEY	5R-1055	A	53.58	5269********5064	375795	10/01/2023
Warren, Louis	5R-9740	A	48.71	3713*******4007	122627	10/01/2023
burell, charles	5R-1032	A	48.71	5452********8300	04140Z	10/01/2023
cartwright, matt	5R-8139	A	59.54	4389********5334	511884	10/01/2023
cashner, andrew	5R-8104	A	107.17	3767*******3000	105706	10/01/2023

Totals

Count	Card Type	Total
5	American Express	423.80
18	MasterCard	1108.84
22	Visa	1482.51
1	Discover	59.54
0	Other	0.00
		3074.69