Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
04447C |
05/05/2024 |
| Argo, David |
4W-50199 |
2 |
33.63 |
5424********7815 |
04230P |
05/05/2024 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
530069 |
05/05/2024 |
| BRONSON, MICHAEL |
4W-12333 |
2 |
32.34 |
4191********3869 |
070815 |
05/05/2024 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
5178********3304 |
005933 |
05/05/2024 |
| CHAMPNESS, RYAN |
4W-50378 |
2 |
31.04 |
4489********2192 |
005196 |
05/05/2024 |
| COX, AUSTIN |
4W-50292 |
2 |
33.63 |
4430********6213 |
759605 |
05/05/2024 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
33.54 |
4311********3843 |
005044 |
05/05/2024 |
| EGOUA, ANNE |
4W-30976 |
2 |
31.20 |
4430********9236 |
820808 |
05/05/2024 |
| FALHABER, KENNETH |
4W-49051 |
2 |
43.40 |
4147********9253 |
04530D |
05/05/2024 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
068359 |
05/05/2024 |
| FLYNN, BARB |
4W-FFL2688 |
2 |
32.34 |
4746********2177 |
422580 |
05/05/2024 |
| FREY, NATHAN |
4W-50021 |
2 |
33.66 |
4094********3317 |
359978 |
05/05/2024 |
| GRACE, JOEL |
4W-50324 |
2 |
74.55 |
4430********2836 |
814936 |
05/05/2024 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
04588B |
05/05/2024 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2863 |
04603D |
05/05/2024 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
238878 |
05/05/2024 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005257 |
05/05/2024 |
| LEE, WILLIAM |
4W-50194 |
2 |
46.80 |
4430********2270 |
689380 |
05/05/2024 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
032593 |
05/05/2024 |
| MILLS, JAGER |
4W-FFL2876 |
2 |
32.34 |
4430********2289 |
663103 |
05/05/2024 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4114********1635 |
558472 |
05/05/2024 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
025592 |
05/05/2024 |
| SATTERWHITE, DEBORAH |
4W-49888 |
2 |
32.34 |
4114********0338 |
558474 |
05/05/2024 |
| SLAUGHTER CALIG, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
130959 |
05/05/2024 |
| SMITH, JENNIFER |
4W-30985 |
2 |
55.19 |
3774*******6447 |
434005 |
05/05/2024 |
| TEBBE, NOLAN |
4W-49056 |
2 |
34.49 |
4746********1649 |
422604 |
05/05/2024 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
068456 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.77 |
| 5 |
MasterCard |
161.41 |
| 21 |
Visa |
798.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1068.24 |