Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-40052 |
5 |
55.19 |
4737********7681 |
064071 |
03/20/2024 |
| BROWNE, KEVIN |
4W-50185 |
5 |
60.49 |
5178********7473 |
09268B |
03/20/2024 |
| COKER, TOMMIE |
4W-30981 |
5 |
32.34 |
5278********8716 |
60023Z |
03/20/2024 |
| CONNER, ETHAN |
4W-30920 |
5 |
32.34 |
5414********5271 |
09282S |
03/20/2024 |
| COTTON, DEJON |
4W-50287 |
5 |
31.20 |
4430********3234 |
280939 |
03/20/2024 |
| DAWSON, EDMUND |
4W-50016 |
5 |
33.76 |
4403********6378 |
354595 |
03/20/2024 |
| DENTON, DONTA |
4W-49085 |
5 |
32.34 |
5424********4827 |
919539 |
03/20/2024 |
| FISCHER, DONOVAN |
4W-50286 |
5 |
31.20 |
4806********7708 |
074311 |
03/20/2024 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
332756 |
03/20/2024 |
| GREISL, ANDREW |
4W-30929 |
5 |
32.34 |
5424********9442 |
919553 |
03/20/2024 |
| Golinar, Ryan |
4W-50320 |
5 |
78.52 |
6011********8737 |
02026R |
03/20/2024 |
| JOBST, JAMES |
4W-30933 |
5 |
32.34 |
4147********2868 |
09386C |
03/20/2024 |
| LAPHAM, GRANT |
4W-49965 |
5 |
33.63 |
5414********1446 |
09373S |
03/20/2024 |
| LINNEMANN, STEVEN |
4W-50250 |
5 |
32.34 |
3772*******2008 |
162183 |
03/20/2024 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
161.70 |
4246********3576 |
09397G |
03/20/2024 |
| Lampert, Megan |
4W-50077 |
5 |
33.63 |
5424********6952 |
916764 |
03/20/2024 |
| MERE, CAMRYN |
4W-49739 |
5 |
31.20 |
4867********9420 |
044307 |
03/20/2024 |
| MONAHAN, JOSIE |
4W-50012 |
5 |
30.00 |
4862********5855 |
09429D |
03/20/2024 |
| MOONEY, MICHAEL |
4W-50098 |
5 |
32.34 |
3795*******1004 |
169250 |
03/20/2024 |
| PRINZ, DAYNA |
4W-49852 |
5 |
33.18 |
5424********5478 |
919586 |
03/20/2024 |
| RACK, JACOB |
4W-49707 |
5 |
33.98 |
4266********5798 |
09450D |
03/20/2024 |
| RAI, BINOD |
4W-49031 |
5 |
32.34 |
5444********3964 |
09467Z |
03/20/2024 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
916782 |
03/20/2024 |
| ROBERTS, JONATHON |
4W-49101 |
5 |
32.34 |
4003********8559 |
09480C |
03/20/2024 |
| SCHLOTMAN, WHITNEY |
4W-50329 |
5 |
32.34 |
5278********8365 |
60023Z |
03/20/2024 |
| SCHMIDT, JACOB |
4W-49780 |
5 |
31.20 |
4430********2737 |
262858 |
03/20/2024 |
| SCHNEIDER, OWEN |
4W-50321 |
5 |
33.54 |
5424********0675 |
916788 |
03/20/2024 |
| TENNYSON, ADAM |
4W-49065 |
5 |
33.63 |
6011********9079 |
02062R |
03/20/2024 |
| THIEMANN, JONATHAN |
4W-49006 |
5 |
32.34 |
4430********8446 |
879500 |
03/20/2024 |
| UMBERG, NICHOLAS |
4W-49195 |
5 |
32.37 |
4037********1783 |
600234 |
03/20/2024 |
| WANG, LUCY |
4W-49808 |
5 |
33.54 |
4430********7393 |
313775 |
03/20/2024 |
| WEBER, JACOB |
4W-30902 |
5 |
33.63 |
4037********1027 |
600234 |
03/20/2024 |
| WHITE, KIM |
4W-49077 |
5 |
37.18 |
4266********8488 |
09552A |
03/20/2024 |
| WHITT, ALLEN |
4W-49974 |
5 |
32.34 |
4311********6801 |
020451 |
03/20/2024 |
| YASAR, SENAN |
4W-49858 |
5 |
53.90 |
3767*******1001 |
101781 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.58 |
| 12 |
MasterCard |
416.12 |
| 18 |
Visa |
733.12 |
| 2 |
Discover |
112.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1379.97 |