Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, JEFFREY |
4W-50351 |
4 |
32.34 |
3792*******2007 |
166266 |
07/15/2024 |
| FRAZIER, TONY |
4W-49115 |
4 |
32.37 |
6011********2091 |
01588R |
07/15/2024 |
| GUMM, ANTONIO |
4W-49124 |
4 |
50.00 |
5144********1586 |
424000 |
07/15/2024 |
| HOFFMAN, CRAIG |
4W-2560 |
4 |
59.29 |
4147********8374 |
05826D |
07/15/2024 |
| JEREMIAH, JACOB |
4W-50131 |
4 |
32.34 |
5424********1370 |
039327 |
07/15/2024 |
| JOHNSON, NICHOLAS |
4W-49118 |
4 |
55.19 |
3722*******2002 |
101260 |
07/15/2024 |
| JONES, STACEY |
4W-49708 |
4 |
32.34 |
4430********8587 |
449023 |
07/15/2024 |
| JOY, WALK OF |
4W-50226 |
4 |
133.23 |
4034********9724 |
407798 |
07/15/2024 |
| LATTIMORE, RAHSEAN |
4W-49020 |
4 |
32.34 |
5175********9262 |
015443 |
07/15/2024 |
| MASLYN, JENNY |
4W-50108 |
4 |
20.00 |
4262********3968 |
05849D |
07/15/2024 |
| PEASLEY, CHASE |
4W-50160 |
4 |
48.78 |
4147********2233 |
05860D |
07/15/2024 |
| PERKINS, DANIEL |
4W-FFL1499 |
4 |
32.34 |
4224********8419 |
658860 |
07/15/2024 |
| Peters, Marisa |
4W-50310 |
4 |
33.54 |
4430********0956 |
411688 |
07/15/2024 |
| RANDLE, KEVIN |
4W-30982 |
4 |
21.58 |
4311********6008 |
015389 |
07/15/2024 |
| SEIBERT, ANNIE |
4W-50295 |
4 |
33.63 |
5259********2931 |
725165 |
07/15/2024 |
| SHORT, JONATHAN |
4W-30979 |
4 |
32.34 |
5424********9203 |
042976 |
07/15/2024 |
| SMITH, DENNIS |
4W-FFL2580 |
4 |
32.34 |
5178********8592 |
05942P |
07/15/2024 |
| SUTTLE, RICHARD |
4W-49777 |
4 |
32.34 |
5424********7407 |
042983 |
07/15/2024 |
| Strong, Theresa |
4W-FFL2327 |
4 |
78.61 |
5414********3366 |
05941S |
07/15/2024 |
| TAYLOR, CHRISTOPHER |
4W-49966 |
4 |
32.34 |
3792*******1001 |
106612 |
07/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.87 |
| 8 |
MasterCard |
323.94 |
| 8 |
Visa |
381.10 |
| 1 |
Discover |
32.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.28 |