Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
00494C |
08/05/2024 |
| Argo, David |
4W-50199 |
2 |
33.63 |
5424********7815 |
27222P |
08/05/2024 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
849890 |
08/05/2024 |
| BRONSON, MICHAEL |
4W-12333 |
2 |
32.34 |
4191********3869 |
060350 |
08/05/2024 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
5178********3304 |
005050 |
08/05/2024 |
| CHAMPNESS, RYAN |
4W-50378 |
2 |
31.04 |
4489********2192 |
005381 |
08/05/2024 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
33.54 |
4311********3843 |
005871 |
08/05/2024 |
| ELLISON, JEFFREY |
4W-50091 |
2 |
43.40 |
5424********3035 |
043284 |
08/05/2024 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
043288 |
08/05/2024 |
| FREY, NATHAN |
4W-50021 |
2 |
33.66 |
4094********3317 |
326155 |
08/05/2024 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
479101 |
08/05/2024 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
00590B |
08/05/2024 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2863 |
00590D |
08/05/2024 |
| KLENSCH, FRANK |
4W-50269 |
2 |
225.00 |
5211********0483 |
00606Z |
08/05/2024 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005007 |
08/05/2024 |
| LANTER, KATHY |
4W-63006 |
2 |
28.03 |
5211********4196 |
00621Z |
08/05/2024 |
| LEE, WILLIAM |
4W-50194 |
2 |
34.14 |
6011********9617 |
00504R |
08/05/2024 |
| MASTIN, GABRIELLE |
4W-15666 |
2 |
81.51 |
4430********9461 |
555606 |
08/05/2024 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
017426 |
08/05/2024 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4114********1635 |
179514 |
08/05/2024 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
019111 |
08/05/2024 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
2 |
43.40 |
4802********0103 |
006682 |
08/05/2024 |
| SLAUGHTER CALIG, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
170313 |
08/05/2024 |
| TEBBE, NOLAN |
4W-49056 |
2 |
34.49 |
4746********1649 |
484189 |
08/05/2024 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
043313 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.58 |
| 8 |
MasterCard |
457.84 |
| 15 |
Visa |
589.09 |
| 1 |
Discover |
34.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.65 |