12/01/2023

07:21:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HENRY	5R-1015	A	48.71	4147********8827	001963	12/01/2023
BUSH, BELINDA	5R-1040	A	55.00	5524********4701	02764Z	12/01/2023
Burton, Megan	5R-8138	A	107.17	4147********3015	02774D	12/01/2023
COLMAN, PAUL	5R-1007	A	97.43	4266********9935	02778D	12/01/2023
Counts, Michael	5R-8160	A	59.54	4342********2423	037774	12/01/2023
DELGADO, CARISA	5R-1080	A	140.73	5334********2190	023891	12/01/2023
Debowski, Laurane	5R-8128	A	48.71	4147********5856	04004D	12/01/2023
Fox, Beth	5R-8090	A	59.54	4599********3955	H67832	12/01/2023
GAYLOR, ERIN	5R-8003	A	35.00	5491********3752	04066B	12/01/2023
GODEL, CORY	5R-1070	A	48.71	5334********7036	023211	12/01/2023
GUEVARA, JESSE	5R-1058	A	107.17	5334********9991	023817	12/01/2023
Gustainis, Amber	5R-8127	A	107.17	4147********3196	04097D	12/01/2023
HAYNES, SHERYL	5R-1025	A	48.71	4670********6824	667469	12/01/2023
HOLT, CHELSI	5R-8006	A	53.58	4342********7837	055652	12/01/2023
HUBBARD, DAVID	5R-1041	A	107.17	3795*******3000	140314	12/01/2023
JONES, TODD	5R-1037	A	53.58	5334********1450	023782	12/01/2023
KIPP, ASHLEY MAX	5R-1043	A	53.58	3717*******7005	141442	12/01/2023
Kallus, Joe	5R-8087	A	48.71	5194********8728	04160Z	12/01/2023
Kallus, Patty	5R-8086	A	48.71	5194********8728	04159Z	12/01/2023
LARSON, BRENNEN	5R-1053	A	59.54	5172********7386	023591	12/01/2023
MCCANN, RICHARD	5R-1014	A	59.54	5334********3936	023009	12/01/2023
MELTON, GARRETT	5R-1013	A	59.54	4229********1346	B67819	12/01/2023
Mace, Mandy	5R-8035	A	59.54	4342********5207	063639	12/01/2023
Mccauley, Shelly	5R-8114	A	48.71	4246********6304	04206G	12/01/2023
Pitonyak, June	5R-8053	A	48.71	5156********8350	04232Z	12/01/2023
RENEAU, SARAH KAY	5R-1019	A	107.17	4388********8137	04237D	12/01/2023
REPKA, BO	5R-1016	A	107.17	5334********9345	023571	12/01/2023
ROSENBOOM, CAROL	5R-8063	A	16.24	4147********3596	001549	12/01/2023
SALONIUS, RICHARD	5R-8081	A	54.13	4802********1875	042719	12/01/2023
SCHUHMACHER, JACK	5R-1020	A	54.13	4266********7661	04265D	12/01/2023
Stahl, Colton	5R-8121	A	59.54	6011********0031	00111R	12/01/2023
TRLICEK, RYLEE	5R-8107	A	59.54	4266********8886	04292D	12/01/2023
Tiemann, Val	5R-8089	A	107.17	4400********3118	07987D	12/01/2023
VELASQUEZ, JONATHAN	5R-1061	A	59.54	4147********7006	04312D	12/01/2023
WALLACE, SUSAN	5R-8049	A	107.17	3713*******3015	188036	12/01/2023
WILLMON, SEAN CASEY	5R-1055	A	53.58	5269********5064	948838	12/01/2023
Warren, Louis	5R-9740	A	48.71	3713*******4007	168020	12/01/2023
burell, charles	5R-1032	A	48.71	5452********8300	04350Z	12/01/2023

Totals

Count	Card Type	Total
4	American Express	316.63
14	MasterCard	914.86
19	Visa	1256.27
1	Discover	59.54
0	Other	0.00
		2547.30