Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
31.20 |
5424********7830 |
180840 |
03/01/2024 |
| ANDERSON, JUDIE |
4W-49952 |
1 |
102.96 |
5278********7645 |
30104Z |
03/01/2024 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
774917 |
03/01/2024 |
| BANKEMPER, TONY |
4W-49074 |
1 |
175.04 |
4037********0554 |
301045 |
03/01/2024 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4223********4443 |
428368 |
03/01/2024 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
02698Z |
03/01/2024 |
| BETSCH, GREGORY |
4W-50244 |
1 |
34.49 |
5424********7227 |
178402 |
03/01/2024 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
180858 |
03/01/2024 |
| BURTON, JORDAN |
4W-50221 |
1 |
33.66 |
4266********1735 |
02712D |
03/01/2024 |
| Bohannon, Robert |
4W-50225 |
1 |
33.54 |
5230********5110 |
02736Z |
03/01/2024 |
| CALLAWAY, RACHEL |
4W-49811 |
1 |
21.58 |
6011********0601 |
00159R |
03/01/2024 |
| DECK, MATHEW |
4W-49048 |
1 |
32.34 |
3727*******3008 |
195794 |
03/01/2024 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
35960T |
03/01/2024 |
| Drake, Bryce |
4W-50252 |
1 |
78.52 |
4432********8911 |
028958 |
03/01/2024 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********9253 |
02811D |
03/01/2024 |
| FARRELL, WILLIAM |
4W-49842 |
1 |
33.63 |
5414********4370 |
02818S |
03/01/2024 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
371638 |
03/01/2024 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
33.76 |
4430********3626 |
257178 |
03/01/2024 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4819 |
02859Z |
03/01/2024 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
782070 |
03/01/2024 |
| HARTWIG, KELLY |
4W-40071 |
1 |
32.34 |
4843********8270 |
589286 |
03/01/2024 |
| HERBERS, TRISH |
4W-49821 |
1 |
32.34 |
4147********3687 |
02901D |
03/01/2024 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********1462 |
02893A |
03/01/2024 |
| HOOD, MATTHEW |
4W-50142 |
1 |
43.16 |
3716*******1002 |
195152 |
03/01/2024 |
| HOUSTON, TONY |
4W-49117 |
1 |
34.49 |
3722*******1004 |
197570 |
03/01/2024 |
| JANSON, ALEX |
4W-30939 |
1 |
21.56 |
4147********5532 |
02939D |
03/01/2024 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00174Q |
03/01/2024 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
261458 |
03/01/2024 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001548 |
03/01/2024 |
| KLEIN, EMILY |
4W-49849 |
1 |
60.58 |
4806********3960 |
045432 |
03/01/2024 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
75.74 |
5424********2554 |
180909 |
03/01/2024 |
| Lewis, Andrew |
4W-50360 |
1 |
53.58 |
6011********8698 |
00168R |
03/01/2024 |
| MCALLISTER, ROSS |
4W-50298 |
1 |
32.34 |
5424********0175 |
38073P |
03/01/2024 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
641442 |
03/01/2024 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001719 |
03/01/2024 |
| MEYMANN, MICHAEL |
4W-49846 |
1 |
32.34 |
5414********8664 |
03023S |
03/01/2024 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
182752 |
03/01/2024 |
| OCONNOR, SEAN |
4W-50155 |
1 |
32.34 |
5414********2139 |
03053S |
03/01/2024 |
| PRIORE, BRITTNEY |
4W-49928 |
1 |
55.84 |
4388********0636 |
03036D |
03/01/2024 |
| Redford, Robert |
4W-50191 |
1 |
33.54 |
4432********2773 |
009578 |
03/01/2024 |
| SATTERFIELD, BECCA |
4W-50196 |
1 |
32.37 |
6011********6092 |
00199R |
03/01/2024 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
55.22 |
5424********7817 |
178500 |
03/01/2024 |
| SCHWETSCHENAU, STEPHEN |
4W-49869 |
1 |
32.34 |
5424********6120 |
180946 |
03/01/2024 |
| SMITH, GARY |
4W-49874 |
1 |
31.20 |
4246********6735 |
390635 |
03/01/2024 |
| SMITH, KEEGAN |
4W-49963 |
1 |
33.18 |
4147********9841 |
03120D |
03/01/2024 |
| STEIN, PAMELA |
4W-30908 |
1 |
31.20 |
5509********0529 |
030101 |
03/01/2024 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00160R |
03/01/2024 |
| VALENTINO, REED |
4W-50350 |
1 |
32.34 |
5424********4747 |
178533 |
03/01/2024 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
01676D |
03/01/2024 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
32.34 |
5175********8663 |
001635 |
03/01/2024 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********0469 |
561472 |
03/01/2024 |
| WAITE, ALEX |
4W-63674 |
1 |
33.63 |
4269********3354 |
001082 |
03/01/2024 |
| WATERFIELD, ELLYN |
4W-50227 |
1 |
21.56 |
4432********1009 |
009134 |
03/01/2024 |
| WAULIGMAN, ADAM |
4W-50156 |
1 |
28.03 |
4266********3639 |
03213D |
03/01/2024 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
03239Z |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
143.62 |
| 21 |
MasterCard |
814.03 |
| 25 |
Visa |
1030.37 |
| 5 |
Discover |
193.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.87 |