Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
33.18 |
4436********1691 |
060609 |
03/25/2024 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
113396 |
03/25/2024 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02583P |
03/25/2024 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
32.34 |
4432********3725 |
022582 |
03/25/2024 |
| BURROW, CHRISTOPHER |
4W-49800 |
6 |
27.98 |
5424********4841 |
061940 |
03/25/2024 |
| DOWERS, JAYLA |
4W-49738 |
6 |
75.36 |
4430********9276 |
101224 |
03/25/2024 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
32.34 |
5424********2495 |
039445 |
03/25/2024 |
| EICHHOLD, CHRISTINE |
4W-49873 |
6 |
33.18 |
4388********5166 |
08372D |
03/25/2024 |
| EPURE, GARETT |
4W-40057 |
6 |
32.34 |
3411*******1004 |
104478 |
03/25/2024 |
| Ewers, Andrew |
4W-50154 |
6 |
33.54 |
5523********8791 |
08394Z |
03/25/2024 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
100061 |
03/25/2024 |
| FIEBIG, SARAH |
4W-49150 |
6 |
32.34 |
3715*******1025 |
144803 |
03/25/2024 |
| FREEMAN, THOMAS |
4W-49703 |
6 |
32.34 |
4447********9931 |
025969 |
03/25/2024 |
| GABBARD, BRADLEY |
4W-49107 |
6 |
33.63 |
6011********1915 |
02528P |
03/25/2024 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4432********3142 |
027062 |
03/25/2024 |
| GROSS, MICHAEL |
4W-30980 |
6 |
33.98 |
5424********2213 |
039467 |
03/25/2024 |
| HARDIN, THERESA |
4W-50165 |
6 |
33.18 |
5309********2081 |
02527Z |
03/25/2024 |
| HAUSMAN, ROGER |
4W-50213 |
6 |
31.20 |
3797*******2002 |
105937 |
03/25/2024 |
| HUGHES, JACK |
4W-50251 |
6 |
33.63 |
4430********1747 |
135440 |
03/25/2024 |
| KOKENGE, CHRISTOPHER |
4W-5395 |
6 |
32.34 |
4147********7623 |
605260 |
03/25/2024 |
| KUMAR, KULJIT |
4W-50240 |
6 |
33.18 |
3792*******3001 |
103644 |
03/25/2024 |
| LAMBRINIDES, TRICIA |
4W-30997 |
6 |
53.90 |
5524********7380 |
02530P |
03/25/2024 |
| LECOUNT, JACK |
4W-30941 |
6 |
33.63 |
5449********6074 |
864054 |
03/25/2024 |
| LOUDER, WILLIAM |
4W-50132 |
6 |
31.90 |
4430********4412 |
248098 |
03/25/2024 |
| LUCAS, ANDREW |
4W-50337 |
6 |
96.83 |
4746********3670 |
868195 |
03/25/2024 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
414310 |
03/25/2024 |
| MASUR, JOE |
4W-50282 |
6 |
32.34 |
4147********3793 |
08631D |
03/25/2024 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
109120 |
03/25/2024 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********1120 |
518414 |
03/25/2024 |
| Rielag, Nick |
4W-50278 |
6 |
33.63 |
4266********6979 |
08678D |
03/25/2024 |
| SCARLATO, BO |
4W-FFL2969 |
6 |
33.63 |
5414********6279 |
08663S |
03/25/2024 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
062028 |
03/25/2024 |
| SCHWETSCHENAU, JONATHAN |
4W-49045 |
6 |
33.63 |
5424********9911 |
039519 |
03/25/2024 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
605260 |
03/25/2024 |
| WILLIS, JOSHUA |
4W-50015 |
6 |
48.56 |
4347********0214 |
040607 |
03/25/2024 |
| YOUNG, ROBERT |
4W-49112 |
6 |
32.37 |
4430********8862 |
585367 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
215.30 |
| 10 |
MasterCard |
371.19 |
| 18 |
Visa |
713.12 |
| 2 |
Discover |
65.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.58 |