Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATIELLO, VINNY |
4W-50192 |
3 |
51.20 |
5424********9311 |
909042 |
04/10/2024 |
| ALBA, MARTIN |
4W-49848 |
3 |
33.18 |
4430********8789 |
574118 |
04/10/2024 |
| ARNOLD, CHESTER |
4W-49709 |
3 |
75.74 |
5211********3230 |
08042Z |
04/10/2024 |
| BECKER, BARBARA |
4W-49769 |
3 |
139.00 |
5178********9026 |
08068P |
04/10/2024 |
| BECKWITH, JEREMY |
4W-50157 |
3 |
34.49 |
5424********8955 |
909048 |
04/10/2024 |
| BLOEMER, MIKE |
4W-49062 |
3 |
75.74 |
4121********3292 |
08079C |
04/10/2024 |
| BRACKETT, GINA |
4W-49822 |
3 |
75.74 |
4147********1603 |
08072D |
04/10/2024 |
| BROERING, PEYTON |
4W-49814 |
3 |
33.63 |
6011********9923 |
01077P |
04/10/2024 |
| BUDA, CARLY |
4W-49057 |
3 |
32.34 |
6011********6700 |
01067R |
04/10/2024 |
| BURRESS, DONNA |
4W-49991 |
3 |
75.74 |
4147********1563 |
08117D |
04/10/2024 |
| BUTTELWERTH, JAMES |
4W-49042 |
3 |
31.20 |
4147********8349 |
08105C |
04/10/2024 |
| CALIGURI, KATHLEEN CASEY |
4W-40058 |
3 |
42.80 |
5214********1981 |
869938 |
04/10/2024 |
| CHEATUM, JEREMY |
4W-FFL2511 |
3 |
33.18 |
4430********7311 |
731618 |
04/10/2024 |
| CURNELL, CASEY |
4W-40053 |
3 |
33.69 |
5175********8109 |
010446 |
04/10/2024 |
| DICKERSON, AMY |
4W-49926 |
3 |
33.54 |
3797*******1000 |
137755 |
04/10/2024 |
| DIENG, AISHA |
4W-50303 |
3 |
31.20 |
5312********9326 |
175866 |
04/10/2024 |
| DUNATOV, MARIA |
4W-49779 |
3 |
75.74 |
3725*******5005 |
188604 |
04/10/2024 |
| DUPREE, MARK |
4W-50358 |
3 |
32.34 |
4806********0511 |
075607 |
04/10/2024 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
5424********3035 |
909117 |
04/10/2024 |
| GORDON, KIYANA |
4W-50215 |
3 |
31.20 |
6011********0671 |
01055Q |
04/10/2024 |
| GRADY, RYAN |
4W-49717 |
3 |
75.74 |
4432********4785 |
005291 |
04/10/2024 |
| GRAUSE, CAROL |
4W-49746 |
3 |
75.74 |
4191********9055 |
075608 |
04/10/2024 |
| Gregory, Luke |
4W-40056 |
3 |
33.54 |
4432********7634 |
024559 |
04/10/2024 |
| HAMM, MELISSA |
4W-FFL2778 |
3 |
33.63 |
4430********9332 |
131423 |
04/10/2024 |
| HAWKINS, DEWARD |
4W-FFL2608 |
3 |
75.74 |
4430********7689 |
824347 |
04/10/2024 |
| HEFLIN, KAREN |
4W-49740 |
3 |
67.12 |
4147********1625 |
08298C |
04/10/2024 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
75.74 |
5171********0991 |
08328Z |
04/10/2024 |
| HERRMANN, STEPHEN |
4W-50245 |
3 |
75.74 |
4147********1462 |
08311A |
04/10/2024 |
| HOFFMAN, PETER |
4W-50289 |
3 |
75.74 |
4432********7801 |
013543 |
04/10/2024 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
31.20 |
5278********3724 |
60016Z |
04/10/2024 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
93.40 |
4037********5449 |
600165 |
04/10/2024 |
| HUCK, JAGGER |
4W-50094 |
3 |
32.34 |
4432********7770 |
013692 |
04/10/2024 |
| HUMPHRIES, PAUL |
4W-FFL2051 |
3 |
32.34 |
3792*******1006 |
162332 |
04/10/2024 |
| Jung, Andrew |
4W-50115 |
3 |
33.63 |
4430********9011 |
171618 |
04/10/2024 |
| KLOTZ, BETSY |
4W-49936 |
3 |
53.90 |
4430********8086 |
669026 |
04/10/2024 |
| KOENIG, JILL |
4W-49998 |
3 |
55.10 |
4147********6103 |
08384D |
04/10/2024 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
75.74 |
4430********9008 |
520915 |
04/10/2024 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
75.74 |
6011********7366 |
01094R |
04/10/2024 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
148130 |
04/10/2024 |
| MASON, KENNETH |
4W-30998 |
3 |
97.30 |
4186********2283 |
011115 |
04/10/2024 |
| MCDONOUGH, GRANT |
4W-49960 |
3 |
32.34 |
4147********2100 |
08448D |
04/10/2024 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
65.60 |
4489********0424 |
010043 |
04/10/2024 |
| MEMORY, KOBI |
4W-50236 |
3 |
75.74 |
3793*******1000 |
160366 |
04/10/2024 |
| MIKKELSON, GARY |
4W-50100 |
3 |
75.74 |
5424********0272 |
94142B |
04/10/2024 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
75.74 |
5424********0272 |
94212B |
04/10/2024 |
| MORSCH, ERIC |
4W-49763 |
3 |
71.16 |
3792*******1007 |
179094 |
04/10/2024 |
| MURPHY, JOSEPH |
4W-30943 |
3 |
32.34 |
5517********2922 |
912280 |
04/10/2024 |
| OTTO, DAMIAN |
4W-49992 |
3 |
34.49 |
4427********5154 |
075607 |
04/10/2024 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01027P |
04/10/2024 |
| PARMENTER, MATT |
4W-30901 |
3 |
75.74 |
5414********6144 |
08542S |
04/10/2024 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
385035 |
04/10/2024 |
| POWELL, SAMUEL |
4W-49058 |
3 |
32.34 |
3792*******4002 |
181964 |
04/10/2024 |
| POWERS, NICOLE |
4W-49724 |
3 |
75.74 |
4430********9217 |
684616 |
04/10/2024 |
| PRICE, KAY |
4W-49140 |
3 |
31.20 |
4186********7375 |
011121 |
04/10/2024 |
| RACK, LINDA |
4W-49197 |
3 |
75.74 |
5278********6259 |
60016Z |
04/10/2024 |
| RICHTER, JOHNNY |
4W-50263 |
3 |
31.20 |
4806********6149 |
075620 |
04/10/2024 |
| RIDDLE, BEN |
4W-49120 |
3 |
75.74 |
4430********6875 |
520049 |
04/10/2024 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
08606D |
04/10/2024 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
4802********0103 |
086367 |
04/10/2024 |
| SCHMIDT, ERIC |
4W-50113 |
3 |
34.49 |
4130********9414 |
662068 |
04/10/2024 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
75.74 |
3792*******1010 |
102534 |
04/10/2024 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
75.74 |
3792*******1010 |
119928 |
04/10/2024 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
75.74 |
5466********1429 |
97881Z |
04/10/2024 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
912607 |
04/10/2024 |
| SMOLAREK, TERESA |
4W-49088 |
3 |
75.74 |
6011********5355 |
01025Q |
04/10/2024 |
| Sharpnack, Jacob |
4W-50235 |
3 |
33.54 |
5424********3095 |
909273 |
04/10/2024 |
| TAYLOR, EDWARD |
4W-30948 |
3 |
75.74 |
6011********6062 |
01053P |
04/10/2024 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01077Q |
04/10/2024 |
| TRUITT, TIMOTHY |
4W-FFL1639 |
3 |
75.74 |
4347********0571 |
035607 |
04/10/2024 |
| VAUGHT, BRANDON |
4W-50019 |
3 |
75.74 |
5424********1093 |
909288 |
04/10/2024 |
| VEHR, ANDREW |
4W-50087 |
3 |
75.74 |
4388********5911 |
08733D |
04/10/2024 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
75.74 |
5424********4612 |
909293 |
04/10/2024 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
08761Z |
04/10/2024 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
75.74 |
4147********8412 |
08744C |
04/10/2024 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
75.74 |
4430********6000 |
854106 |
04/10/2024 |
| YOUNG, CELESTE CASSIE |
4W-49748 |
3 |
75.74 |
3793*******2009 |
125605 |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
581.26 |
| 21 |
MasterCard |
1208.14 |
| 37 |
Visa |
2168.73 |
| 8 |
Discover |
389.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4347.20 |