11/01/2023
05:29:39
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
             
             
             
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