05/10/2024
06:40:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATIELLO, VINNY 4W-50192 3 51.20 5424********9311 024244 05/10/2024
ALBA, MARTIN 4W-49848 3 33.18 4430********8789 629738 05/10/2024
ARNOLD, CHESTER 4W-49709 3 32.34 5211********3230 06371Z 05/10/2024
BECKER, BARBARA 4W-49769 3 139.00 5178********9026 06398P 05/10/2024
BECKWITH, JEREMY 4W-15659 3 34.49 5424********8955 021578 05/10/2024
BLOEMER, MIKE 4W-49062 3 32.34 4121********3292 06405C 05/10/2024
BRACKETT, GINA 4W-49822 3 32.34 4147********1603 06429D 05/10/2024
BROERING, PEYTON 4W-49814 3 33.63 6011********9923 01075P 05/10/2024
BUDA, CARLY 4W-49057 3 32.34 6011********6700 01096R 05/10/2024
BURRESS, DONNA 4W-49991 3 32.34 4147********1563 06464D 05/10/2024
CALIGURI, KATHLEEN CASEY 4W-40058 3 42.80 5214********1981 866550 05/10/2024
CHEATUM, JEREMY 4W-FFL2511 3 33.18 4430********7311 872676 05/10/2024
CROSSTY, ERIC 4W-49729 3 75.74 4430********5633 654407 05/10/2024
DICKERSON, AMY 4W-49926 3 33.54 3797*******1000 113503 05/10/2024
DIENG, AISHA 4W-50303 3 31.20 5312********9326 192624 05/10/2024
DUNATOV, MARIA 4W-49779 3 32.34 3725*******5005 181591 05/10/2024
EDGIN, KYLE 4W-50229 3 33.54 4430********4135 301770 05/10/2024
ELLISON, JEFFREY 4W-50091 3 32.34 5424********3035 021636 05/10/2024
FAIL, SHAWNA 4W-50255 3 33.76 4114********7350 773836 05/10/2024
GORDON, KIYANA 4W-50215 3 31.20 6011********0671 01048Q 05/10/2024
GRADY, RYAN 4W-49717 3 32.34 4432********4785 010375 05/10/2024
GRAUSE, CAROL 4W-49746 3 32.34 4191********9055 072220 05/10/2024
Gregory, Luke 4W-40056 3 33.54 4432********7634 002928 05/10/2024
HAUSFELD, HARRISON 4W-15669 3 32.34 4746********9824 488186 05/10/2024
HEFLIN, KAREN 4W-49740 3 23.72 4147********1625 06628C 05/10/2024
HELLKAMP, JAMES 4W-49007 3 32.34 5171********0991 06650Z 05/10/2024
HERRMANN, STEPHEN 4W-50245 3 32.34 4147********1462 06664A 05/10/2024
HOFFMAN, PETER 4W-50289 3 32.34 4432********7801 015650 05/10/2024
HOFFMANN, PATRICIA 4W-50009 3 31.20 5278********3724 60012Z 05/10/2024
HOSBROOK, LUISA 4W-49162 3 50.00 4037********5449 600122 05/10/2024
HUCK, JAGGER 4W-50094 3 32.34 4432********7770 020726 05/10/2024
HUMPHRIES, PAUL 4W-FFL2051 3 32.34 3792*******1006 137932 05/10/2024
KLOTZ, BETSY 4W-49936 3 97.30 4430********8086 757389 05/10/2024
KOENIG, JILL 4W-49998 3 55.10 4147********6103 06716D 05/10/2024
MANGOLD, ANDREW 4W-49796 3 32.34 4430********9008 661669 05/10/2024
MARX, LOGAN 4W-FFL1439 3 32.34 6011********7366 01027R 05/10/2024
MASON, COLLIN 4W-49900 3 33.18 3717*******2034 164361 05/10/2024
MASON, KENNETH 4W-30998 3 53.90 4186********2283 025503 05/10/2024
MCDONOUGH, GRANT 4W-49960 3 32.34 4147********2100 06771D 05/10/2024
MECHLEM, CHRISTOPHER 4W-49103 3 22.20 4489********0424 010788 05/10/2024
MEMORY, KOBI 4W-50236 3 32.34 3793*******1000 120527 05/10/2024
MIKKELSON, GARY 4W-50100 3 32.34 5424********0272 55444B 05/10/2024
MIKKELSON, LINDA 4W-49941 3 32.34 5424********0272 55374B 05/10/2024
MORSCH, ERIC 4W-49763 3 27.76 3792*******1007 164706 05/10/2024
MURPHY, JOSEPH 4W-30943 3 32.34 5517********2922 511152 05/10/2024
OTTO, DAMIAN 4W-49992 3 34.49 4427********5154 082207 05/10/2024
OVERBERG, MARK 4W-30937 3 32.34 6011********1957 01002P 05/10/2024
PARMENTER, MATT 4W-30901 3 32.34 5414********6144 06886S 05/10/2024
PFIESTER, JACOB 4W-5396 3 32.37 4000********7878 618193 05/10/2024
POWELL, SAMUEL 4W-49058 3 32.34 3792*******4002 166711 05/10/2024
POWERS, NICOLE 4W-49724 3 32.34 4430********9217 825587 05/10/2024
RACK, LINDA 4W-49197 3 32.34 5278********6259 60012Z 05/10/2024
RICHTER, JOHNNY 4W-50263 3 31.20 4806********6149 072230 05/10/2024
RIDDLE, BEN 4W-49120 3 32.34 4430********6875 171976 05/10/2024
SAVAGE, JACOB 4W-FFL1113 3 33.18 4266********9135 06950D 05/10/2024
SCHMID INSURANC, HUESMAN 4W-2712657 3 107.90 4802********0103 069685 05/10/2024
SCHMIDT, ERIC 4W-50113 3 34.49 4130********9414 623218 05/10/2024
SCHWEITZER, SHERRY 4W-49971 3 32.34 3792*******1010 175179 05/10/2024
SCHWEITZER, TOM 4W-49973 3 32.34 3792*******1010 150145 05/10/2024
SHOEMAKER, WALTER 4W-49044 3 32.34 5466********1429 59488Z 05/10/2024
SMOLAREK, TERESA 4W-49088 3 32.34 6011********5355 01010Q 05/10/2024
Sharpnack, Jacob 4W-50235 3 33.54 5424********3095 021815 05/10/2024
TAYLOR, EDWARD 4W-30948 3 32.34 6011********6062 01071P 05/10/2024
TRENNEPOHL, MICHAEL 4W-30914 3 32.34 6011********2040 01026Q 05/10/2024
TRUITT, TIMOTHY 4W-FFL1639 3 32.34 4347********0571 052207 05/10/2024
VAUGHT, BRANDON 4W-15672 3 32.34 5424********1093 024510 05/10/2024
VEHR, ANDREW 4W-50087 3 32.34 4388********5911 07076D 05/10/2024
VENTURA, JENNIFER 4W-49102 3 32.34 5424********4612 021842 05/10/2024
WATSON, BRENNAN 4W-49097 3 32.34 5467********4727 07098Z 05/10/2024
WHITAKER, ALEXANDER 4W-40075 3 32.34 4147********8412 07096C 05/10/2024
WILLIAMSON, JOHN 4W-49859 3 32.34 4430********6000 208966 05/10/2024
             
             
             
Totals
Count Card Type Total
     
9 American Express 288.52
19 MasterCard 751.51
35 Visa 1368.57
8 Discover 258.87
0 Other 0.00
     
    2667.47