Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-40052 |
5 |
55.19 |
4737********7681 |
080252 |
07/21/2024 |
| BOGGESS, JEREMY |
4W-4849 |
5 |
26.95 |
4224********0475 |
703891 |
07/21/2024 |
| BROWNE, KEVIN |
4W-4850 |
5 |
60.49 |
5178********7473 |
04746Z |
07/21/2024 |
| CALLAWAY, JOSH |
4W-50179 |
5 |
22.88 |
5175********9668 |
021135 |
07/21/2024 |
| COKER, TOMMIE |
4W-30981 |
5 |
32.34 |
5278********8716 |
91121Z |
07/21/2024 |
| CONNER, ETHAN |
4W-30920 |
5 |
32.34 |
5414********5271 |
04779S |
07/21/2024 |
| DAWSON, EDMUND |
4W-40299 |
5 |
33.76 |
4403********6378 |
871107 |
07/21/2024 |
| DECKER, NATALIE |
4W-2474 |
5 |
59.29 |
4037********8088 |
911224 |
07/21/2024 |
| DENTON, DONTA |
4W-15673 |
5 |
32.34 |
5424********4827 |
923617 |
07/21/2024 |
| FISCHER, DONOVAN |
4W-50286 |
5 |
31.20 |
4806********7708 |
004200 |
07/21/2024 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
341039 |
07/21/2024 |
| GREISL, ANDREW |
4W-30929 |
5 |
32.34 |
5424********9442 |
923635 |
07/21/2024 |
| Golinar, Ryan |
4W-50320 |
5 |
33.54 |
6011********8737 |
02107R |
07/21/2024 |
| HIMBURG, HAZEL |
4W-4841 |
5 |
26.95 |
4489********6235 |
021521 |
07/21/2024 |
| JOBST, JAMES |
4W-30933 |
5 |
32.34 |
4147********2868 |
06078C |
07/21/2024 |
| LAPHAM, GRANT |
4W-49965 |
5 |
33.63 |
5414********1446 |
06078S |
07/21/2024 |
| LINNEMANN, STEVEN |
4W-50250 |
5 |
32.34 |
3772*******2008 |
165216 |
07/21/2024 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
161.70 |
4246********3576 |
06087G |
07/21/2024 |
| Lampert, Megan |
4W-50077 |
5 |
33.63 |
5424********6952 |
921209 |
07/21/2024 |
| MCMAHON, JIM |
4W-49728 |
5 |
150.00 |
4430********5728 |
461212 |
07/21/2024 |
| MONAHAN, JOSIE |
4W-50012 |
5 |
30.00 |
4862********5855 |
06128D |
07/21/2024 |
| MOONEY, MICHAEL |
4W-50098 |
5 |
32.34 |
3795*******1004 |
125101 |
07/21/2024 |
| PRINZ, DAYNA |
4W-49852 |
5 |
33.18 |
5424********5478 |
921233 |
07/21/2024 |
| RACK, JACOB |
4W-49707 |
5 |
33.98 |
4266********5798 |
06169D |
07/21/2024 |
| RAI, BINOD |
4W-49031 |
5 |
32.34 |
5444********3964 |
06153Z |
07/21/2024 |
| ROBERTS, JONATHON |
4W-49101 |
5 |
32.34 |
4003********8559 |
06169C |
07/21/2024 |
| SCHLOTMAN, WHITNEY |
4W-15656 |
5 |
32.34 |
5278********8365 |
91122Z |
07/21/2024 |
| SCHMIDT, JACOB |
4W-49780 |
5 |
31.20 |
4430********2737 |
517654 |
07/21/2024 |
| SCHNEIDER, OWEN |
4W-50321 |
5 |
76.94 |
5424********0675 |
921247 |
07/21/2024 |
| STAHL, CAYDEN |
4W-2556 |
5 |
44.51 |
5175********5763 |
021607 |
07/21/2024 |
| TENNYSON, ADAM |
4W-49065 |
5 |
33.63 |
6011********9079 |
02108R |
07/21/2024 |
| THIEMANN, JONATHAN |
4W-49006 |
5 |
32.34 |
4430********8446 |
125323 |
07/21/2024 |
| WANG, LUCY |
4W-49808 |
5 |
33.54 |
4430********7393 |
714369 |
07/21/2024 |
| WEBER, JACOB |
4W-30902 |
5 |
33.63 |
4037********1027 |
911224 |
07/21/2024 |
| WHITE, KIM |
4W-49077 |
5 |
37.18 |
4266********8488 |
06251A |
07/21/2024 |
| WHITT, ALLEN |
4W-49974 |
5 |
32.34 |
4311********6801 |
021534 |
07/21/2024 |
| YASAR, SENAN |
4W-49858 |
5 |
53.90 |
3767*******1001 |
123706 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.58 |
| 13 |
MasterCard |
499.30 |
| 19 |
Visa |
901.54 |
| 2 |
Discover |
67.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.59 |