Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATIELLO, VINNY |
4W-50192 |
3 |
51.20 |
5424********9311 |
067555 |
06/10/2024 |
| ALBA, MARTIN |
4W-49848 |
3 |
33.18 |
4430********8789 |
489446 |
06/10/2024 |
| ARNOLD, CHESTER |
4W-49709 |
3 |
32.34 |
5211********3230 |
09549Z |
06/10/2024 |
| BECKER, BARBARA |
4W-49769 |
3 |
139.00 |
5178********9026 |
09549P |
06/10/2024 |
| BECKWITH, JEREMY |
4W-15659 |
3 |
34.49 |
5424********8955 |
069544 |
06/10/2024 |
| BLOEMER, MIKE |
4W-49062 |
3 |
32.34 |
4121********3292 |
09559C |
06/10/2024 |
| BRACKETT, GINA |
4W-49822 |
3 |
32.34 |
4147********2348 |
09577D |
06/10/2024 |
| BROERING, PEYTON |
4W-49814 |
3 |
33.63 |
6011********9923 |
01085P |
06/10/2024 |
| BURRESS, DONNA |
4W-49991 |
3 |
32.34 |
4147********1563 |
09610D |
06/10/2024 |
| CALIGURI, KATHLEEN CASEY |
4W-40058 |
3 |
79.80 |
5214********1981 |
870353 |
06/10/2024 |
| CHEATUM, JEREMY |
4W-FFL2511 |
3 |
33.18 |
4430********7311 |
815035 |
06/10/2024 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********5633 |
676288 |
06/10/2024 |
| DICKERSON, AMY |
4W-49926 |
3 |
33.54 |
3797*******1000 |
136317 |
06/10/2024 |
| DUNATOV, MARIA |
4W-49779 |
3 |
32.34 |
3725*******5005 |
187311 |
06/10/2024 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
5424********3035 |
069575 |
06/10/2024 |
| GORDON, KIYANA |
4W-50215 |
3 |
31.20 |
6011********0671 |
01060Q |
06/10/2024 |
| GRADY, RYAN |
4W-49717 |
3 |
32.34 |
4432********4785 |
027180 |
06/10/2024 |
| GRAUSE, CAROL |
4W-49746 |
3 |
32.34 |
4191********9055 |
072323 |
06/10/2024 |
| Gregory, Luke |
4W-40056 |
3 |
33.54 |
4432********7634 |
030159 |
06/10/2024 |
| HEFLIN, KAREN |
4W-49740 |
3 |
23.72 |
4147********1625 |
09733C |
06/10/2024 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
32.34 |
5171********0991 |
09760Z |
06/10/2024 |
| HOFFMAN, PETER |
4W-50289 |
3 |
32.34 |
4432********7801 |
011724 |
06/10/2024 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
31.20 |
5278********3724 |
60013Z |
06/10/2024 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
50.00 |
4037********5449 |
600132 |
06/10/2024 |
| HUCK, JAGGER |
4W-50094 |
3 |
32.34 |
4432********7770 |
018870 |
06/10/2024 |
| HUMPHRIES, PAUL |
4W-FFL2051 |
3 |
32.34 |
3792*******1006 |
165734 |
06/10/2024 |
| KLOTZ, BETSY |
4W-49936 |
3 |
53.90 |
4430********8086 |
358110 |
06/10/2024 |
| KOENIG, JILL |
4W-49998 |
3 |
55.10 |
4147********6103 |
09803D |
06/10/2024 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
32.34 |
4430********9008 |
388357 |
06/10/2024 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
32.34 |
6011********7366 |
01044R |
06/10/2024 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
101325 |
06/10/2024 |
| MASON, EBONY |
4W-50085 |
3 |
32.34 |
4039********6553 |
061012 |
06/10/2024 |
| MASON, KENNETH |
4W-30998 |
3 |
53.90 |
4186********2283 |
015993 |
06/10/2024 |
| MCDONOUGH, GRANT |
4W-49960 |
3 |
32.34 |
4147********2100 |
09849A |
06/10/2024 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
22.20 |
4489********0424 |
010117 |
06/10/2024 |
| MEMORY, KOBI |
4W-50236 |
3 |
32.34 |
3793*******1000 |
184139 |
06/10/2024 |
| MIKKELSON, GARY |
4W-50100 |
3 |
32.34 |
5424********0272 |
47190B |
06/10/2024 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
32.34 |
5424********0272 |
47301B |
06/10/2024 |
| MORSCH, ERIC |
4W-49763 |
3 |
27.76 |
3792*******1007 |
120545 |
06/10/2024 |
| MURPHY, JOSEPH |
4W-30943 |
3 |
32.34 |
5517********2922 |
361134 |
06/10/2024 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01083P |
06/10/2024 |
| PARMENTER, MATT |
4W-30901 |
3 |
32.34 |
5414********6144 |
09933S |
06/10/2024 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
178102 |
06/10/2024 |
| POWELL, SAMUEL |
4W-49058 |
3 |
75.74 |
3792*******4002 |
143838 |
06/10/2024 |
| POWERS, NICOLE |
4W-49724 |
3 |
32.34 |
4430********9217 |
445958 |
06/10/2024 |
| RACK, LINDA |
4W-49197 |
3 |
32.34 |
5278********6259 |
60013Z |
06/10/2024 |
| RICHTER, JOHNNY |
4W-50263 |
3 |
31.20 |
4806********6149 |
072333 |
06/10/2024 |
| RIDDLE, BEN |
4W-49120 |
3 |
32.34 |
4430********6875 |
183963 |
06/10/2024 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
09996D |
06/10/2024 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
4802********0103 |
000273 |
06/10/2024 |
| SCHMIDT, ERIC |
4W-50113 |
3 |
34.49 |
4130********9414 |
633365 |
06/10/2024 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
32.34 |
3792*******1010 |
123261 |
06/10/2024 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
32.34 |
3792*******1010 |
128986 |
06/10/2024 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
32.34 |
5466********1429 |
50039Z |
06/10/2024 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
069671 |
06/10/2024 |
| SMOLAREK, TERESA |
4W-49088 |
3 |
32.34 |
6011********5355 |
01072Q |
06/10/2024 |
| Sharpnack, Jacob |
4W-50235 |
3 |
33.54 |
5424********3095 |
069675 |
06/10/2024 |
| TAYLOR, EDWARD |
4W-30948 |
3 |
32.34 |
6011********6062 |
01015P |
06/10/2024 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01001Q |
06/10/2024 |
| TRUITT, TIMOTHY |
4W-FFL1639 |
3 |
32.34 |
4347********0571 |
062307 |
06/10/2024 |
| VAUGHT, BRANDON |
4W-15672 |
3 |
32.34 |
5424********1093 |
069689 |
06/10/2024 |
| VEHR, ANDREW |
4W-50087 |
3 |
32.34 |
4388********5911 |
00121D |
06/10/2024 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
32.34 |
5424********4612 |
069692 |
06/10/2024 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
00141Z |
06/10/2024 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
32.34 |
4147********8412 |
00155C |
06/10/2024 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
32.34 |
4430********6000 |
160096 |
06/10/2024 |
| YOUNG, CELESTE CASSIE |
4W-49748 |
3 |
32.34 |
3772*******1049 |
182969 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
364.26 |
| 19 |
MasterCard |
789.65 |
| 31 |
Visa |
1147.64 |
| 7 |
Discover |
226.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.08 |