Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
33.54 |
5424********0527 |
235869 |
09/01/2024 |
| ANDERSON, ISAIAH |
4W-63001 |
1 |
44.51 |
5175********5255 |
001093 |
09/01/2024 |
| ANDERSON, JUDIE |
4W-49952 |
1 |
102.96 |
5278********7645 |
40103Z |
09/01/2024 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
337216 |
09/01/2024 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
09459Z |
09/01/2024 |
| BETSCH, GREGORY |
4W-50244 |
1 |
34.49 |
5424********7227 |
225116 |
09/01/2024 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
225117 |
09/01/2024 |
| BURTON, JORDAN |
4W-50221 |
1 |
28.27 |
4266********1735 |
09481D |
09/01/2024 |
| CALLAWAY, RACHEL |
4W-49823 |
1 |
21.58 |
6011********0601 |
00195R |
09/01/2024 |
| CORESMEIER, STEVEN |
4W-15670 |
1 |
28.03 |
5414********9691 |
09499S |
09/01/2024 |
| Conley, Lauren |
4W-63019 |
1 |
44.74 |
4430********5704 |
677552 |
09/01/2024 |
| DECK, MATHEW |
4W-49048 |
1 |
32.34 |
3727*******3008 |
137191 |
09/01/2024 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
97386T |
09/01/2024 |
| Drake, Bryce |
4W-50252 |
1 |
33.54 |
4432********8911 |
026007 |
09/01/2024 |
| ELLIS, MILLARD |
4W-63673 |
1 |
32.34 |
4034********8994 |
224279 |
09/01/2024 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********9253 |
09564D |
09/01/2024 |
| FARRELL, WILLIAM |
4W-40282 |
1 |
33.63 |
5414********4370 |
09565S |
09/01/2024 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
128903 |
09/01/2024 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4819 |
09605Z |
09/01/2024 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
266340 |
09/01/2024 |
| HERBERS, TRISH |
4W-49821 |
1 |
32.34 |
4147********3687 |
09628D |
09/01/2024 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********4367 |
09632D |
09/01/2024 |
| HINES, JAYLA |
4W-40297 |
1 |
32.34 |
4432********6117 |
027215 |
09/01/2024 |
| HINKEL, JOE |
4W-40279 |
1 |
32.34 |
4432********9524 |
006227 |
09/01/2024 |
| HOFFMANN, ABBY |
4W-3167 |
1 |
26.95 |
5278********3724 |
40103Z |
09/01/2024 |
| HOOD, MATTHEW |
4W-3157 |
1 |
43.16 |
3716*******1002 |
182111 |
09/01/2024 |
| HOUSTON, TONY |
4W-49117 |
1 |
76.22 |
3722*******1004 |
158325 |
09/01/2024 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00135Q |
09/01/2024 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
547619 |
09/01/2024 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001639 |
09/01/2024 |
| KLEIN, EMILY |
4W-49849 |
1 |
60.58 |
4806********3960 |
055324 |
09/01/2024 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
225141 |
09/01/2024 |
| LAUX, ANN |
4W-49969 |
1 |
26.95 |
4257********7527 |
001841 |
09/01/2024 |
| MCALLISTER, ROSS |
4W-50298 |
1 |
32.34 |
5424********0175 |
99610P |
09/01/2024 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
601373 |
09/01/2024 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001848 |
09/01/2024 |
| MEYMANN, MICHAEL |
4W-49846 |
1 |
32.34 |
5414********8469 |
09772S |
09/01/2024 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
184489 |
09/01/2024 |
| Mitchell, Brett |
4W-54568 |
1 |
82.69 |
4430********7497 |
878293 |
09/01/2024 |
| Redford, Robert |
4W-50191 |
1 |
33.54 |
4432********2773 |
007622 |
09/01/2024 |
| SATTERFIELD, BECCA |
4W-50196 |
1 |
32.37 |
6011********6092 |
00140R |
09/01/2024 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
33.66 |
5424********7817 |
235917 |
09/01/2024 |
| SCHMID, MAX |
4W-40291 |
1 |
28.03 |
3767*******1017 |
123100 |
09/01/2024 |
| SMITH, GARY |
4W-49874 |
1 |
31.20 |
4246********6735 |
390678 |
09/01/2024 |
| SMITH, KEEGAN |
4W-49963 |
1 |
33.18 |
4147********9841 |
09857D |
09/01/2024 |
| STEIN, PAMELA |
4W-30908 |
1 |
55.10 |
5424********8598 |
235922 |
09/01/2024 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00194R |
09/01/2024 |
| VALENTINO, REED |
4W-50350 |
1 |
32.34 |
5424********4747 |
235932 |
09/01/2024 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
00635D |
09/01/2024 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********8596 |
671169 |
09/01/2024 |
| WAITE, ALEX |
4W-63674 |
1 |
33.63 |
4269********3354 |
001460 |
09/01/2024 |
| WATERFIELD, ELLYN |
4W-50227 |
1 |
21.56 |
4432********1009 |
018445 |
09/01/2024 |
| WAULIGMAN, ADAM |
4W-50156 |
1 |
28.03 |
4266********3639 |
09946D |
09/01/2024 |
| Washington, Valerie |
4W-54561 |
1 |
44.39 |
4430********2095 |
168594 |
09/01/2024 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
09988Z |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
213.38 |
| 20 |
MasterCard |
744.24 |
| 26 |
Visa |
924.88 |
| 4 |
Discover |
140.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.77 |