Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, MARTIN |
4W-49848 |
2 |
43.40 |
4430********8789 |
545180 |
07/05/2024 |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
01192C |
07/05/2024 |
| Argo, David |
4W-50199 |
2 |
33.63 |
5424********7815 |
00767P |
07/05/2024 |
| BEAMER, JESSICA |
4W-30989 |
2 |
100.17 |
4430********0432 |
532926 |
07/05/2024 |
| BRONSON, MICHAEL |
4W-12333 |
2 |
32.34 |
4191********3869 |
064040 |
07/05/2024 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
5178********3304 |
005572 |
07/05/2024 |
| CHAMPNESS, RYAN |
4W-50378 |
2 |
31.04 |
4489********2192 |
005992 |
07/05/2024 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
33.54 |
4311********3843 |
005752 |
07/05/2024 |
| EGOUA, ANNE |
4W-30976 |
2 |
31.20 |
4430********9236 |
838365 |
07/05/2024 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
110200 |
07/05/2024 |
| FREY, NATHAN |
4W-50021 |
2 |
33.66 |
4094********3317 |
332122 |
07/05/2024 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
266304 |
07/05/2024 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
01277B |
07/05/2024 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2863 |
01294D |
07/05/2024 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
136518 |
07/05/2024 |
| KLENSCH, FRANK |
4W-50269 |
2 |
225.00 |
5211********0483 |
01310Z |
07/05/2024 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005732 |
07/05/2024 |
| LANTER, KATHY |
4W-63006 |
2 |
26.95 |
5211********4196 |
01326Z |
07/05/2024 |
| LEE, WILLIAM |
4W-50194 |
2 |
46.80 |
4430********2270 |
203565 |
07/05/2024 |
| MASTIN, GABRIELLE |
4W-15666 |
2 |
44.51 |
4430********9461 |
634319 |
07/05/2024 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
025604 |
07/05/2024 |
| SLAUGHTER CALIG, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
176335 |
07/05/2024 |
| SMITH, JENNIFER |
4W-30985 |
2 |
55.19 |
3774*******6447 |
739005 |
07/05/2024 |
| TEBBE, NOLAN |
4W-49056 |
2 |
34.49 |
4746********1649 |
687538 |
07/05/2024 |
| VEHR, JON |
4W-49036 |
2 |
43.40 |
4400********6998 |
05695D |
07/05/2024 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
107186 |
07/05/2024 |
| WRIGHT, YARJ |
4W-49736 |
2 |
33.63 |
5424********8964 |
110235 |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.77 |
| 8 |
MasterCard |
446.99 |
| 17 |
Visa |
691.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.14 |