Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
33.18 |
4436********1691 |
064341 |
01/25/2024 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
194177 |
01/25/2024 |
| BECKER, BARBARA |
4W-49769 |
6 |
139.00 |
5178********9026 |
00250P |
01/25/2024 |
| BESKE, CECILIA |
4W-49182 |
6 |
32.34 |
4003********6101 |
00251D |
01/25/2024 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02529P |
01/25/2024 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
32.34 |
4432********3725 |
026402 |
01/25/2024 |
| BURROW, CHRISTOPHER |
4W-49800 |
6 |
27.98 |
5424********4841 |
782897 |
01/25/2024 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
32.34 |
5424********2495 |
779493 |
01/25/2024 |
| EICHHOLD, CHRISTINE |
4W-49873 |
6 |
33.18 |
4388********5166 |
00310D |
01/25/2024 |
| EPURE, GARETT |
4W-FFL1050 |
6 |
32.34 |
4867********7296 |
034307 |
01/25/2024 |
| EVERAGE, PHILESHEA |
4W-FFL1894 |
6 |
46.80 |
4806********8533 |
074344 |
01/25/2024 |
| Ewers, Andrew |
4W-50154 |
6 |
78.52 |
5523********8791 |
00339Z |
01/25/2024 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
154035 |
01/25/2024 |
| FIEBIG, SARAH |
4W-49150 |
6 |
32.34 |
3715*******1025 |
115325 |
01/25/2024 |
| FRAZIER, MICHAEL |
4W-50003 |
6 |
32.34 |
4430********3936 |
702318 |
01/25/2024 |
| GABBARD, BRADLEY |
4W-49107 |
6 |
33.63 |
6011********1915 |
02502P |
01/25/2024 |
| GARCIA, KURSTEN |
4W-FFL2682 |
6 |
33.63 |
5449********6288 |
867786 |
01/25/2024 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4432********3142 |
000400 |
01/25/2024 |
| GREEN, HEATHER |
4W-49119 |
6 |
53.98 |
4806********9406 |
074347 |
01/25/2024 |
| GROSS, MICHAEL |
4W-30980 |
6 |
33.98 |
5424********2213 |
779544 |
01/25/2024 |
| HARDIN, THERESA |
4W-50165 |
6 |
33.18 |
5309********2081 |
02564Z |
01/25/2024 |
| HAUSMAN, ROGER |
4W-50213 |
6 |
72.93 |
3797*******2002 |
123681 |
01/25/2024 |
| HERRMANN, ELLEN |
4W-49060 |
6 |
43.40 |
4147********1462 |
00458D |
01/25/2024 |
| HUGHES, JACK |
4W-50251 |
6 |
33.63 |
4430********1747 |
511198 |
01/25/2024 |
| KOKENGE, CHRISTOPHER |
4W-5395 |
6 |
32.34 |
4147********7623 |
605234 |
01/25/2024 |
| KUMAR, KULJIT |
4W-50240 |
6 |
33.18 |
3792*******3001 |
163752 |
01/25/2024 |
| LOUDER, WILLIAM |
4W-FFL2794 |
6 |
31.90 |
4430********4412 |
117358 |
01/25/2024 |
| LUCAS, ANDREW |
4W-50337 |
6 |
55.10 |
4746********3670 |
170253 |
01/25/2024 |
| LeCount, Jack |
4W-30941 |
6 |
33.63 |
5449********6074 |
867786 |
01/25/2024 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
648340 |
01/25/2024 |
| MASUR, JOE |
4W-50282 |
6 |
32.34 |
4147********3793 |
00592D |
01/25/2024 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
186812 |
01/25/2024 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********1120 |
669684 |
01/25/2024 |
| OVERBECK, ROB |
4W-49876 |
6 |
75.36 |
4147********3073 |
00569D |
01/25/2024 |
| PENNY, JESSICA |
4W-30907 |
6 |
33.63 |
5290********1078 |
241230 |
01/25/2024 |
| Rielag, Nick |
4W-50278 |
6 |
33.63 |
4266********6979 |
00598D |
01/25/2024 |
| SCARLATO, BO |
4W-FFL2969 |
6 |
33.63 |
5414********6279 |
00632S |
01/25/2024 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
783024 |
01/25/2024 |
| SCHWETSCHENAU, JONATHAN |
4W-49045 |
6 |
33.63 |
5424********9911 |
779621 |
01/25/2024 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
605234 |
01/25/2024 |
| WILLIS, JOSHUA |
4W-50015 |
6 |
48.56 |
4347********0214 |
044307 |
01/25/2024 |
| YOUNG, ROBERT |
4W-49112 |
6 |
32.37 |
4430********8862 |
758005 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
224.69 |
| 12 |
MasterCard |
568.53 |
| 23 |
Visa |
880.25 |
| 2 |
Discover |
65.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.44 |