01/10/2024
08:01:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATIELLO, VINNY 4W-50192 3 51.20 5424********9311 837604 01/10/2024
ALBA, MARTIN 4W-49848 3 33.18 4430********8789 649880 01/10/2024
ARNOLD, CHESTER 4W-49709 3 32.34 5211********3230 02790Z 01/10/2024
BECKWITH, JEREMY 4W-50157 3 76.22 5424********8955 834555 01/10/2024
BLOEMER, MIKE 4W-49062 3 32.34 4121********3292 02798C 01/10/2024
BOSSE, JOSEPH 4W-49069 3 32.34 5424********2976 834564 01/10/2024
BRACKETT, GINA 4W-49822 3 32.34 4147********1603 02808D 01/10/2024
BROERING, PEYTON 4W-49814 3 33.63 6011********9923 01046P 01/10/2024
BUDA, CARLY 4W-49057 3 32.34 6011********6700 01047R 01/10/2024
BURRESS, DONNA 4W-49991 3 32.34 4147********1563 02863D 01/10/2024
CHEATUM, JEREMY 4W-FFL2511 3 33.18 4430********7311 118619 01/10/2024
COGHLAN, KELLY 4W-FFL2908 3 33.63 4266********5558 02872A 01/10/2024
COULTER, DEVIN 4W-FFL2871 3 33.63 5113********5925 02891Q 01/10/2024
CROSSTY, ERIC 4W-49729 3 32.34 4430********6332 544222 01/10/2024
CURNELL, CASEY 4W-50088 3 33.69 5175********8109 010862 01/10/2024
DICKERSON, AMY 4W-49926 3 55.10 3797*******1000 135524 01/10/2024
DIENG, AISHA 4W-50303 3 31.20 5312********9326 111642 01/10/2024
DUNATOV, MARIA 4W-49779 3 32.34 3725*******5005 149306 01/10/2024
ELLISON, JEFFREY 4W-50091 3 32.34 5424********3035 834613 01/10/2024
Edgin, Jennifer 4W-50229 3 33.54 4430********7792 695349 01/10/2024
FAIL, SHAWNA 4W-50255 3 55.32 4114********7350 890224 01/10/2024
GARCIA, ANTONIO 4W-49975 3 31.20 4746********3118 807690 01/10/2024
GIMESON, CARMEN 4W-49961 3 55.19 5524********7714 04577S 01/10/2024
GORDON, KIYANA 4W-50215 3 72.93 6011********0671 01016Q 01/10/2024
GRADY, RYAN 4W-49717 3 32.34 4432********4785 011430 01/10/2024
GRAUSE, CAROL 4W-49746 3 32.34 4191********9055 081434 01/10/2024
Gregory, Luke 4W-50233 3 33.54 4432********7634 012909 01/10/2024
HAMM, MELISSA 4W-FFL2778 3 33.63 4430********9332 612139 01/10/2024
HAWKINS, DEWARD 4W-FFL2608 3 32.34 4430********7689 713517 01/10/2024
HEFLIN, KAREN 4W-49740 3 23.72 4147********1625 03043C 01/10/2024
HELLKAMP, JAMES 4W-49007 3 32.34 5171********0991 03055Z 01/10/2024
HERRMANN, STEPHEN 4W-50245 3 32.34 4147********1462 03055D 01/10/2024
HOFFMAN, PETER 4W-50289 3 32.34 4432********7801 000540 01/10/2024
HOFFMANN, PATRICIA 4W-50009 3 31.20 5278********3724 70014Z 01/10/2024
HOSBROOK, LUISA 4W-49162 3 43.00 4037********5449 700141 01/10/2024
HUCK, JAGGER 4W-50094 3 32.34 4432********7770 023042 01/10/2024
HUGHES, LEO 4W-50107 3 76.22 4430********3260 721438 01/10/2024
HUMPHRIES, PAUL 4W-FFL2051 3 32.34 3792*******1006 182329 01/10/2024
Jung, Andrew 4W-50115 3 33.63 4430********9011 612875 01/10/2024
KLOTZ, BETSY 4W-49936 3 53.90 4430********8086 788584 01/10/2024
KOENIG, JILL 4W-49998 3 55.10 4147********6103 03125C 01/10/2024
MANGOLD, ANDREW 4W-49796 3 32.34 4430********9008 179586 01/10/2024
MARTIN, DEBBY 4W-FFL1145 3 32.34 4266********4646 03132A 01/10/2024
MARX, LOGAN 4W-FFL1439 3 32.34 6011********7366 01008R 01/10/2024
MASON, COLLIN 4W-49900 3 76.58 3717*******2034 184708 01/10/2024
MASON, KENNETH 4W-30998 3 53.90 4186********2283 012919 01/10/2024
MCDONOUGH, GRANT 4W-49960 3 97.30 4147********2100 03159D 01/10/2024
MECHLEM, CHRISTOPHER 4W-49103 3 22.20 4489********0424 010974 01/10/2024
MEMORY, KOBI 4W-50236 3 32.34 3793*******1000 144033 01/10/2024
MIKKELSON, GARY 4W-50100 3 32.34 5424********0272 51787B 01/10/2024
MIKKELSON, LINDA 4W-49941 3 32.34 5424********0272 52288B 01/10/2024
MORSCH, ERIC 4W-49763 3 27.76 3792*******1007 108246 01/10/2024
MURPHY, JOSEPH 4W-30943 3 32.34 5517********2922 730609 01/10/2024
NUNN, COREY 4W-49954 3 32.34 4430********6405 566187 01/10/2024
OVERBERG, MARK 4W-30937 3 32.34 6011********1957 01095P 01/10/2024
PARMENTER, MATT 4W-50211 3 32.34 5414********6144 03232S 01/10/2024
PFIESTER, JACOB 4W-FFL1853 3 32.37 4000********7878 157447 01/10/2024
POWELL, SAMUEL 4W-49058 3 32.34 3792*******4002 102400 01/10/2024
POWERS, NICOLE 4W-49724 3 32.34 4430********9217 532084 01/10/2024
RACK, LINDA 4W-49197 3 32.34 5278********6259 70014Z 01/10/2024
RICHTER, JOHNNY 4W-50263 3 31.20 4806********6149 081442 01/10/2024
RIDDLE, BEN 4W-49120 3 32.34 4430********6875 594944 01/10/2024
SAVAGE, JACOB 4W-FFL1113 3 33.18 4266********9135 03288D 01/10/2024
SCHMID INSURANC, HUESMAN 4W-2712657 3 107.90 4802********0103 033039 01/10/2024
SCHMIDT, ERIC 4W-50113 3 76.22 4130********9414 644425 01/10/2024
SCHWEITZER, SHERRY 4W-49971 3 32.34 3792*******1010 162650 01/10/2024
SCHWEITZER, TOM 4W-49973 3 32.34 3792*******1010 184166 01/10/2024
SHOEMAKER, WALTER 4W-49044 3 32.34 5466********1429 56096Z 01/10/2024
SKITT, SAMUEL 4W-49855 3 32.34 5424********4564 837807 01/10/2024
SMOLAREK, TERESA 4W-49088 3 32.34 6011********5355 01091Q 01/10/2024
Sharpnack, Jacob 4W-50235 3 33.54 5424********3095 837814 01/10/2024
TAPOCIK, SEAN 4W-50342 3 33.63 4430********5760 252379 01/10/2024
TAYLOR, EDWARD 4W-30948 3 32.34 6011********6062 01093P 01/10/2024
TRENNEPOHL, MICHAEL 4W-30914 3 32.34 6011********2040 01095Q 01/10/2024
TRUITT, TIMOTHY 4W-FFL1639 3 32.34 4347********0571 061408 01/10/2024
VAUGHT, BRANDON 4W-50019 3 32.34 5424********1093 837829 01/10/2024
VEHR, ANDREW 4W-50087 3 32.34 4388********5911 03409D 01/10/2024
VENTURA, JENNIFER 4W-49102 3 32.34 5424********4612 834799 01/10/2024
WATSON, BRENNAN 4W-49097 3 32.34 5467********4727 03438Z 01/10/2024
WHITAKER, ALEXANDER 4W-49721 3 32.34 4147********8412 03419C 01/10/2024
WILLIAMSON, JOHN 4W-49859 3 32.34 4430********6000 493760 01/10/2024
YOUNG, CELESTE CASSIE 4W-49748 3 32.34 3793*******2009 193094 01/10/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 385.82
22 MasterCard 798.63
42 Visa 1675.15
8 Discover 300.60
0 Other 0.00
     
    3160.20