Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-49952 |
1 |
102.96 |
5278********7645 |
30101Z |
07/01/2024 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
488554 |
07/01/2024 |
| BANKEMPER, TONY |
4W-49074 |
1 |
175.04 |
4037********0554 |
301014 |
07/01/2024 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
04720Z |
07/01/2024 |
| BETSCH, GREGORY |
4W-50244 |
1 |
34.49 |
5424********7227 |
028718 |
07/01/2024 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
028724 |
07/01/2024 |
| BURTON, JORDAN |
4W-50221 |
1 |
33.66 |
4266********1735 |
04779D |
07/01/2024 |
| CALLAWAY, RACHEL |
4W-49823 |
1 |
21.58 |
6011********0601 |
00170R |
07/01/2024 |
| CORESMEIER, STEVEN |
4W-15670 |
1 |
28.03 |
5414********9691 |
04773S |
07/01/2024 |
| Conley, Lauren |
4W-63019 |
1 |
44.74 |
4430********5704 |
680887 |
07/01/2024 |
| DECK, MATHEW |
4W-49048 |
1 |
32.34 |
3727*******3008 |
165464 |
07/01/2024 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
74875T |
07/01/2024 |
| Drake, Bryce |
4W-50252 |
1 |
33.54 |
4432********8911 |
003567 |
07/01/2024 |
| ELLIS, MILLARD |
4W-63673 |
1 |
331.38 |
4034********8994 |
102958 |
07/01/2024 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********9253 |
06041D |
07/01/2024 |
| FARRELL, WILLIAM |
4W-40282 |
1 |
33.63 |
5414********4370 |
06078S |
07/01/2024 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
252546 |
07/01/2024 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
33.76 |
4430********3626 |
626827 |
07/01/2024 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4819 |
06097Z |
07/01/2024 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
670988 |
07/01/2024 |
| GOENS, MARCUS |
4W-63669 |
1 |
81.51 |
5175********3244 |
001607 |
07/01/2024 |
| HERBERS, TRISH |
4W-49821 |
1 |
32.34 |
4147********3687 |
06131D |
07/01/2024 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********4367 |
06130D |
07/01/2024 |
| HINKEL, JOE |
4W-40279 |
1 |
32.34 |
4432********9524 |
010969 |
07/01/2024 |
| HOOD, MATTHEW |
4W-50142 |
1 |
43.16 |
3716*******1002 |
167054 |
07/01/2024 |
| HOUSTON, TONY |
4W-49117 |
1 |
34.49 |
3722*******1004 |
161276 |
07/01/2024 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00155Q |
07/01/2024 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
421500 |
07/01/2024 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001037 |
07/01/2024 |
| KLEIN, EMILY |
4W-49849 |
1 |
60.58 |
4806********3960 |
044206 |
07/01/2024 |
| KLENSCH, FRANK |
4W-50269 |
1 |
225.00 |
5211********0483 |
06210Z |
07/01/2024 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
028762 |
07/01/2024 |
| MCALLISTER, ROSS |
4W-50298 |
1 |
32.34 |
5424********0175 |
78197P |
07/01/2024 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
607728 |
07/01/2024 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001155 |
07/01/2024 |
| Meyer, Andrew |
4W-49083 |
1 |
78.61 |
3722*******1004 |
164534 |
07/01/2024 |
| Mitchell, Brett |
4W-54568 |
1 |
42.80 |
4430********7497 |
589425 |
07/01/2024 |
| OCONNOR, SEAN |
4W-50155 |
1 |
32.34 |
5414********2139 |
06268S |
07/01/2024 |
| Redford, Robert |
4W-50191 |
1 |
33.54 |
4432********2773 |
021583 |
07/01/2024 |
| SATTERFIELD, BECCA |
4W-50196 |
1 |
32.37 |
6011********6092 |
00121R |
07/01/2024 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
55.22 |
5424********7817 |
032998 |
07/01/2024 |
| SCHMID, MAX |
4W-40291 |
1 |
28.03 |
3767*******1017 |
191238 |
07/01/2024 |
| SMITH, GARY |
4W-49874 |
1 |
31.20 |
4246********6735 |
512120 |
07/01/2024 |
| SMITH, KEEGAN |
4W-49963 |
1 |
33.18 |
4147********9841 |
06331D |
07/01/2024 |
| STEIN, PAMELA |
4W-30908 |
1 |
31.20 |
5509********0529 |
070102 |
07/01/2024 |
| Suttles, Tanisha |
4W-54556 |
1 |
53.58 |
4991********5708 |
803203 |
07/01/2024 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00147R |
07/01/2024 |
| TRIMBLE, RICK |
4W-50306 |
1 |
32.34 |
4403********3298 |
173655 |
07/01/2024 |
| VALENTINO, REED |
4W-50350 |
1 |
32.34 |
5424********4747 |
028783 |
07/01/2024 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
00972D |
07/01/2024 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********8596 |
804154 |
07/01/2024 |
| WAITE, ALEX |
4W-63674 |
1 |
33.63 |
4269********3354 |
001568 |
07/01/2024 |
| WATERFIELD, ELLYN |
4W-50227 |
1 |
21.56 |
4432********1009 |
000974 |
07/01/2024 |
| WAULIGMAN, ADAM |
4W-50156 |
1 |
28.03 |
4266********3639 |
06437D |
07/01/2024 |
| Washington, Valerie |
4W-54561 |
1 |
44.39 |
4430********2095 |
452818 |
07/01/2024 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
06458Z |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
216.63 |
| 19 |
MasterCard |
943.41 |
| 28 |
Visa |
1424.85 |
| 4 |
Discover |
140.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2725.16 |