Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
76.58 |
4436********1691 |
060733 |
04/25/2024 |
| BAYER, ERIC |
4W-49037 |
6 |
97.30 |
3726*******1005 |
105362 |
04/25/2024 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
75.74 |
6011********7911 |
02572P |
04/25/2024 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
32.34 |
4432********3725 |
016232 |
04/25/2024 |
| BURROW, CHRISTOPHER |
4W-49800 |
6 |
27.98 |
5424********4841 |
954149 |
04/25/2024 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
32.34 |
5424********2495 |
957774 |
04/25/2024 |
| EICHHOLD, CHRISTINE |
4W-49873 |
6 |
33.18 |
4388********5166 |
02096D |
04/25/2024 |
| EPURE, GARETT |
4W-40057 |
6 |
75.74 |
3411*******1004 |
152921 |
04/25/2024 |
| Ewers, Andrew |
4W-50154 |
6 |
33.54 |
5523********8791 |
02116Z |
04/25/2024 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
160574 |
04/25/2024 |
| FIEBIG, SARAH |
4W-49150 |
6 |
75.74 |
3715*******1025 |
138150 |
04/25/2024 |
| FREEMAN, THOMAS |
4W-49703 |
6 |
32.34 |
4447********9931 |
025098 |
04/25/2024 |
| GABBARD, BRADLEY |
4W-49107 |
6 |
33.63 |
6011********1915 |
02509P |
04/25/2024 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4432********3142 |
009607 |
04/25/2024 |
| HARDIN, THERESA |
4W-50165 |
6 |
76.58 |
5309********2081 |
02597Z |
04/25/2024 |
| HAUSMAN, ROGER |
4W-50213 |
6 |
31.20 |
3797*******2002 |
142784 |
04/25/2024 |
| HUGHES, JACK |
4W-50251 |
6 |
78.61 |
4430********1747 |
819488 |
04/25/2024 |
| KOKENGE, CHRISTOPHER |
4W-5395 |
6 |
32.34 |
4147********7623 |
605270 |
04/25/2024 |
| KUMAR, KULJIT |
4W-50240 |
6 |
33.18 |
3792*******3001 |
161722 |
04/25/2024 |
| LAMBRINIDES, TRICIA |
4W-30997 |
6 |
53.90 |
5524********7380 |
02596P |
04/25/2024 |
| LECOUNT, JACK |
4W-30941 |
6 |
33.63 |
5449********6074 |
864177 |
04/25/2024 |
| LOUDER, WILLIAM |
4W-50132 |
6 |
31.90 |
4430********4412 |
650309 |
04/25/2024 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
424158 |
04/25/2024 |
| MASUR, JOE |
4W-50282 |
6 |
75.74 |
4147********3793 |
02324D |
04/25/2024 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
180303 |
04/25/2024 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********1120 |
220707 |
04/25/2024 |
| PENNY, JESSICA |
4W-30907 |
6 |
33.63 |
5290********1078 |
087503 |
04/25/2024 |
| Rielag, Nick |
4W-50278 |
6 |
33.63 |
4266********6979 |
02351D |
04/25/2024 |
| SCARLATO, BO |
4W-FFL2969 |
6 |
78.61 |
5414********6279 |
02367S |
04/25/2024 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
954241 |
04/25/2024 |
| SCHWETSCHENAU, JONATHAN |
4W-49045 |
6 |
33.63 |
5424********9911 |
954246 |
04/25/2024 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
605270 |
04/25/2024 |
| WILLIS, JOSHUA |
4W-50015 |
6 |
48.56 |
4347********0214 |
060707 |
04/25/2024 |
| YOUNG, ROBERT |
4W-49112 |
6 |
75.77 |
4430********8862 |
736888 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
345.50 |
| 10 |
MasterCard |
459.22 |
| 16 |
Visa |
716.11 |
| 2 |
Discover |
109.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.20 |