Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
72.93 |
5424********7830 |
788672 |
02/01/2024 |
| ANDERSON, JUDIE |
4W-49952 |
1 |
102.96 |
5278********7645 |
30103Z |
02/01/2024 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
386922 |
02/01/2024 |
| BANKEMPER, TONY |
4W-49074 |
1 |
175.04 |
4037********0554 |
301035 |
02/01/2024 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4223********4443 |
667696 |
02/01/2024 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
09707Z |
02/01/2024 |
| BETSCH, GREGORY |
4W-50244 |
1 |
76.22 |
5424********7227 |
793874 |
02/01/2024 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
793878 |
02/01/2024 |
| BURTON, JORDAN |
4W-50221 |
1 |
78.64 |
4266********1735 |
09716D |
02/01/2024 |
| Bohannon, Robert |
4W-50225 |
1 |
78.52 |
5230********5110 |
09745Z |
02/01/2024 |
| CALLAWAY, RACHEL |
4W-49811 |
1 |
21.58 |
6011********0601 |
00135R |
02/01/2024 |
| DECK, MATHEW |
4W-49048 |
1 |
32.34 |
3727*******3008 |
123081 |
02/01/2024 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
04771T |
02/01/2024 |
| Drake, Bryce |
4W-50252 |
1 |
33.54 |
4432********8911 |
020115 |
02/01/2024 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********9253 |
09828D |
02/01/2024 |
| FARRELL, WILLIAM |
4W-49842 |
1 |
33.63 |
5414********4370 |
09814S |
02/01/2024 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
381549 |
02/01/2024 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
32.34 |
5178********6406 |
09834P |
02/01/2024 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
33.76 |
4430********3626 |
758178 |
02/01/2024 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4819 |
09879Z |
02/01/2024 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
755983 |
02/01/2024 |
| HARTWIG, KELLY |
4W-49133 |
1 |
32.34 |
4843********8270 |
718112 |
02/01/2024 |
| HERBERS, TRISH |
4W-49821 |
1 |
32.34 |
4147********3687 |
09894D |
02/01/2024 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********1462 |
09941D |
02/01/2024 |
| HOOD, MATTHEW |
4W-50142 |
1 |
43.16 |
3716*******1002 |
125006 |
02/01/2024 |
| HOUSTON, TONY |
4W-49117 |
1 |
34.49 |
3722*******1004 |
111276 |
02/01/2024 |
| JANSON, ALEX |
4W-30939 |
1 |
21.56 |
4147********5532 |
09963D |
02/01/2024 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00131Q |
02/01/2024 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
871814 |
02/01/2024 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001848 |
02/01/2024 |
| KLEIN, EMILY |
4W-49849 |
1 |
60.58 |
4806********3960 |
045333 |
02/01/2024 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
788732 |
02/01/2024 |
| LEON, KATHRYN |
4W-49953 |
1 |
31.20 |
6011********0988 |
00102R |
02/01/2024 |
| Lewis, Andrew |
4W-50360 |
1 |
53.58 |
6011********8698 |
00158R |
02/01/2024 |
| MCALLISTER, ROSS |
4W-50298 |
1 |
32.34 |
5424********0175 |
07301P |
02/01/2024 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
409539 |
02/01/2024 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001595 |
02/01/2024 |
| MEYMANN, MICHAEL |
4W-49846 |
1 |
32.34 |
5414********8664 |
00067S |
02/01/2024 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
107582 |
02/01/2024 |
| OCONNOR, SEAN |
4W-50155 |
1 |
32.34 |
5414********2139 |
00081S |
02/01/2024 |
| PRIORE, BRITTNEY |
4W-49928 |
1 |
55.84 |
4388********0636 |
00080D |
02/01/2024 |
| RUMPKE, KIMBERLY |
4W-49948 |
1 |
31.20 |
4266********4276 |
00093A |
02/01/2024 |
| Redford, Robert |
4W-50191 |
1 |
78.52 |
4432********2773 |
011429 |
02/01/2024 |
| SATTERFIELD, BECCA |
4W-50196 |
1 |
32.37 |
6011********6092 |
00150R |
02/01/2024 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
100.20 |
5424********7817 |
788759 |
02/01/2024 |
| SMITH, GARY |
4W-49874 |
1 |
31.20 |
4246********6735 |
912234 |
02/01/2024 |
| SMITH, KEEGAN |
4W-49963 |
1 |
33.18 |
4147********9841 |
00156D |
02/01/2024 |
| STEIN, PAMELA |
4W-30908 |
1 |
31.20 |
5509********0529 |
020101 |
02/01/2024 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00181R |
02/01/2024 |
| VALENTINO, REED |
4W-50350 |
1 |
32.34 |
5424********4747 |
793971 |
02/01/2024 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
09981D |
02/01/2024 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
75.74 |
5175********8663 |
001094 |
02/01/2024 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********0469 |
810458 |
02/01/2024 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
001197 |
02/01/2024 |
| WATERFIELD, ELLYN |
4W-50227 |
1 |
20.00 |
4432********1009 |
026386 |
02/01/2024 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
00252Z |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
143.62 |
| 21 |
MasterCard |
987.45 |
| 25 |
Visa |
1076.96 |
| 6 |
Discover |
225.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.08 |