03/10/2024
07:49:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATIELLO, VINNY 4W-50192 3 51.20 5424********9311 044756 03/10/2024
ALBA, MARTIN 4W-49848 3 33.18 4430********8789 681452 03/10/2024
ARNOLD, CHESTER 4W-49709 3 32.34 5211********3230 00307Z 03/10/2024
BECKWITH, JEREMY 4W-50157 3 34.49 5424********8955 044747 03/10/2024
BLOEMER, MIKE 4W-49062 3 32.34 4121********3292 00333C 03/10/2024
BRACKETT, GINA 4W-49822 3 32.34 4147********1603 00339D 03/10/2024
BROERING, PEYTON 4W-49814 3 33.63 6011********9923 01028P 03/10/2024
BUDA, CARLY 4W-49057 3 32.34 6011********6700 01006R 03/10/2024
BURRESS, DONNA 4W-49991 3 32.34 4147********1563 00373D 03/10/2024
CHEATUM, JEREMY 4W-FFL2511 3 33.18 4430********7311 577615 03/10/2024
CURNELL, CASEY 4W-50088 3 33.69 5175********8109 010834 03/10/2024
DICKERSON, AMY 4W-49926 3 33.54 3797*******1000 125024 03/10/2024
DUNATOV, MARIA 4W-49779 3 32.34 3725*******5005 128887 03/10/2024
DUPREE, MARK 4W-50358 3 32.34 4806********0511 075348 03/10/2024
EDGIN, KYLE 4W-50229 3 33.54 4430********4135 529580 03/10/2024
ELLISON, JEFFREY 4W-50091 3 32.34 5424********3035 044774 03/10/2024
GORDON, KIYANA 4W-50215 3 31.20 6011********0671 01091Q 03/10/2024
GRADY, RYAN 4W-49717 3 32.34 4432********4785 027079 03/10/2024
GRAUSE, CAROL 4W-49746 3 32.34 4191********9055 075350 03/10/2024
Gregory, Luke 4W-40056 3 33.54 4432********7634 003799 03/10/2024
HAMM, MELISSA 4W-FFL2778 3 33.63 4430********9332 786309 03/10/2024
HAWKINS, DEWARD 4W-FFL2608 3 32.34 4430********7689 750764 03/10/2024
HEFLIN, KAREN 4W-49740 3 23.72 4147********1625 00533C 03/10/2024
HELLKAMP, JAMES 4W-49007 3 32.34 5171********0991 00558Z 03/10/2024
HERRMANN, STEPHEN 4W-50245 3 32.34 4147********1462 00547A 03/10/2024
HOFFMAN, PETER 4W-50289 3 32.34 4432********7801 000102 03/10/2024
HOFFMANN, PATRICIA 4W-50009 3 31.20 5278********3724 60013Z 03/10/2024
HOSBROOK, LUISA 4W-49162 3 50.00 4037********5449 600135 03/10/2024
HUCK, JAGGER 4W-50094 3 32.34 4432********7770 000103 03/10/2024
HUMPHRIES, PAUL 4W-FFL2051 3 32.34 3792*******1006 180303 03/10/2024
Jung, Andrew 4W-50115 3 33.63 4430********9011 502735 03/10/2024
KLOTZ, BETSY 4W-49936 3 53.90 4430********8086 828615 03/10/2024
KOENIG, JILL 4W-49998 3 55.10 4147********6103 00612C 03/10/2024
MANGOLD, ANDREW 4W-49796 3 32.34 4430********9008 584048 03/10/2024
MARTIN, DEBBY 4W-FFL1145 3 32.34 4266********4646 00643A 03/10/2024
MARX, LOGAN 4W-FFL1439 3 32.34 6011********7366 01012R 03/10/2024
MASON, COLLIN 4W-49900 3 33.18 3717*******2034 145713 03/10/2024
MASON, KENNETH 4W-30998 3 53.90 4186********2283 023509 03/10/2024
MCDONOUGH, GRANT 4W-49960 3 53.90 4147********2100 00678D 03/10/2024
MECHLEM, CHRISTOPHER 4W-49103 3 22.20 4489********0424 010657 03/10/2024
MEMORY, KOBI 4W-50236 3 32.34 3793*******1000 164482 03/10/2024
MIKKELSON, GARY 4W-50100 3 32.34 5424********0272 61927B 03/10/2024
MIKKELSON, LINDA 4W-49941 3 32.34 5424********0272 62122B 03/10/2024
MORSCH, ERIC 4W-49763 3 27.76 3792*******1007 177859 03/10/2024
MURPHY, JOSEPH 4W-30943 3 32.34 5517********2922 391231 03/10/2024
OVERBERG, MARK 4W-30937 3 32.34 6011********1957 01054P 03/10/2024
PARMENTER, MATT 4W-30901 3 32.34 5414********6144 00765S 03/10/2024
PFIESTER, JACOB 4W-5396 3 32.37 4000********7878 004314 03/10/2024
POWELL, SAMUEL 4W-49058 3 32.34 3792*******4002 145186 03/10/2024
POWERS, NICOLE 4W-49724 3 32.34 4430********9217 527745 03/10/2024
RACK, LINDA 4W-49197 3 32.34 5278********6259 60013Z 03/10/2024
RICHTER, JOHNNY 4W-50263 3 72.93 4806********6149 075400 03/10/2024
RIDDLE, BEN 4W-49120 3 32.34 4430********6875 159317 03/10/2024
SAVAGE, JACOB 4W-FFL1113 3 33.18 4266********9135 02036D 03/10/2024
SCHMID INSURANC, HUESMAN 4W-2712657 3 107.90 4802********0103 020259 03/10/2024
SCHMIDT, ERIC 4W-50113 3 34.49 4130********9414 640173 03/10/2024
SCHWEITZER, SHERRY 4W-49971 3 32.34 3792*******1010 101912 03/10/2024
SCHWEITZER, TOM 4W-49973 3 32.34 3792*******1010 129725 03/10/2024
SHOEMAKER, WALTER 4W-49044 3 32.34 5466********1429 64276Z 03/10/2024
SKITT, SAMUEL 4W-49855 3 32.34 5424********4564 044838 03/10/2024
SMOLAREK, TERESA 4W-49088 3 32.34 6011********5355 01047Q 03/10/2024
Sharpnack, Jacob 4W-50235 3 33.54 5424********3095 044841 03/10/2024
TRENNEPOHL, MICHAEL 4W-30914 3 32.34 6011********2040 01080Q 03/10/2024
TRUITT, TIMOTHY 4W-FFL1639 3 32.34 4347********0571 045407 03/10/2024
VAUGHT, BRANDON 4W-50019 3 32.34 5424********1093 042968 03/10/2024
VEHR, ANDREW 4W-50087 3 32.34 4388********5911 02147D 03/10/2024
VENTURA, JENNIFER 4W-49102 3 32.34 5424********4612 044850 03/10/2024
WATSON, BRENNAN 4W-49097 3 32.34 5467********4727 02168Z 03/10/2024
WHITAKER, ALEXANDER 4W-40075 3 32.34 4147********8412 02161C 03/10/2024
WILLIAMSON, JOHN 4W-49859 3 32.34 4430********6000 219074 03/10/2024
YOUNG, CELESTE CASSIE 4W-49748 3 32.34 3793*******2009 199775 03/10/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 320.86
18 MasterCard 604.54
36 Visa 1376.41
7 Discover 226.53
0 Other 0.00
     
    2528.34