Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HENRY |
5R-1015 |
A |
48.71 |
4147********8827 |
001890 |
11/01/2023 |
| BUSH, BELINDA |
5R-1040 |
A |
55.00 |
5524********4701 |
00488Z |
11/01/2023 |
| Burton, Megan |
5R-8138 |
A |
107.17 |
4147********3015 |
00479D |
11/01/2023 |
| COLMAN, PAUL |
5R-1007 |
A |
97.43 |
4266********9935 |
00499D |
11/01/2023 |
| Debowski, Laurane |
5R-8128 |
A |
48.71 |
4147********5856 |
00522D |
11/01/2023 |
| Fox, Beth |
5R-8090 |
A |
59.54 |
4599********3955 |
H41382 |
11/01/2023 |
| GAYLOR, ERIN |
5R-8003 |
A |
35.00 |
5491********3752 |
00545B |
11/01/2023 |
| GODEL, CORY |
5R-1070 |
A |
48.71 |
5334********7036 |
023142 |
11/01/2023 |
| GUEVARA, JESSE |
5R-1058 |
A |
107.17 |
5334********9991 |
023806 |
11/01/2023 |
| Godfrey, Terry |
5R-1073 |
A |
48.71 |
4092********9753 |
095502 |
11/01/2023 |
| Gustainis, Amber |
5R-8127 |
A |
107.17 |
4147********3196 |
00577D |
11/01/2023 |
| HAYNES, SHERYL |
5R-1025 |
A |
48.71 |
4670********6824 |
616913 |
11/01/2023 |
| HOLT, CHELSI |
5R-8006 |
A |
53.58 |
4342********7837 |
010450 |
11/01/2023 |
| HUBBARD, DAVID |
5R-1041 |
A |
107.17 |
3795*******3000 |
140202 |
11/01/2023 |
| JONES, TODD |
5R-1037 |
A |
53.58 |
5334********1450 |
023182 |
11/01/2023 |
| KIPP, ASHLEY MAX |
5R-1043 |
A |
53.58 |
3717*******7005 |
104995 |
11/01/2023 |
| Kallus, Joe |
5R-8087 |
A |
48.71 |
5194********8728 |
00665Z |
11/01/2023 |
| Kallus, Patty |
5R-8086 |
A |
48.71 |
5194********8728 |
00687Z |
11/01/2023 |
| LARSON, BRENNEN |
5R-1053 |
A |
59.54 |
5172********7386 |
023047 |
11/01/2023 |
| MCCANN, RICHARD |
5R-1014 |
A |
59.54 |
5334********3936 |
023312 |
11/01/2023 |
| MELTON, GARRETT |
5R-1013 |
A |
59.54 |
4229********1346 |
B41370 |
11/01/2023 |
| Mace, Mandy |
5R-8035 |
A |
59.54 |
4342********5207 |
082360 |
11/01/2023 |
| Mccauley, Shelly |
5R-8114 |
A |
48.71 |
4246********6304 |
00728G |
11/01/2023 |
| Pitonyak, June |
5R-8053 |
A |
48.71 |
5156********8350 |
00750Z |
11/01/2023 |
| RAGUSIN, LEA ANN |
5R-1064 |
A |
43.30 |
5340********8140 |
476685 |
11/01/2023 |
| RENEAU, SARAH KAY |
5R-1019 |
A |
107.17 |
4388********8137 |
00772D |
11/01/2023 |
| REPKA, BO |
5R-1016 |
A |
107.17 |
5334********9345 |
023826 |
11/01/2023 |
| ROSENBOOM, CAROL |
5R-8063 |
A |
16.24 |
4147********3596 |
001353 |
11/01/2023 |
| SCHUHMACHER, JACK |
5R-1020 |
A |
54.13 |
4266********7661 |
00780D |
11/01/2023 |
| Stahl, Colton |
5R-8121 |
A |
59.54 |
6011********0031 |
00126R |
11/01/2023 |
| TRLICEK, RYLEE |
5R-8107 |
A |
59.54 |
4266********8886 |
02017D |
11/01/2023 |
| Tiemann, Val |
5R-8089 |
A |
107.17 |
4400********3118 |
01780D |
11/01/2023 |
| VELASQUEZ, JONATHAN |
5R-1061 |
A |
59.54 |
4147********7006 |
02042D |
11/01/2023 |
| WALLACE, SUSAN |
5R-8049 |
A |
107.17 |
3713*******3015 |
115046 |
11/01/2023 |
| WILLMON, SEAN CASEY |
5R-1055 |
A |
53.58 |
5269********5064 |
977787 |
11/01/2023 |
| Warren, Louis |
5R-9740 |
A |
48.71 |
3713*******4007 |
124735 |
11/01/2023 |
| burell, charles |
5R-1032 |
A |
48.71 |
5452********8300 |
02081Z |
11/01/2023 |
| cartwright, matt |
5R-8139 |
A |
59.54 |
4389********5334 |
647207 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
316.63 |
| 14 |
MasterCard |
817.43 |
| 19 |
Visa |
1250.85 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.45 |