09/05/2024
06:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, AMY 4W-49732 2 33.18 4147********4439 08693C 09/05/2024
Argo, David 4W-50199 2 33.63 5424********7815 65072P 09/05/2024
BEAMER, JESSICA 4W-30989 2 55.19 4430********0432 512392 09/05/2024
CAMPBELL, JENNIFER 4W-49886 2 32.34 5178********3304 005012 09/05/2024
CHAMPNESS, RYAN 4W-50378 2 31.04 4489********2192 005127 09/05/2024
CROOKER, SHIRLEY 4W-50204 2 33.54 4311********3843 005418 09/05/2024
FARWICK, AMY 4W-49943 2 32.34 5424********1424 961262 09/05/2024
FREY, NATHAN 4W-50021 2 33.66 4094********3317 331262 09/05/2024
GRACE, JOEL 4W-50324 2 31.15 4430********2836 775013 09/05/2024
GUMM, RONALD 4W-49029 2 75.30 5480********4228 08793B 09/05/2024
JOHNSON, RICHARD 4W-49747 2 46.40 4305********2863 00009D 09/05/2024
KRUETZKAMP, TIFFANY 4W-50013 2 33.18 4447********5591 005077 09/05/2024
LANTER, KATHY 4W-63006 2 28.03 5211********4196 00025Z 09/05/2024
LEE, WILLIAM 4W-50194 2 34.14 6011********9617 00569R 09/05/2024
MASTIN, GABRIELLE 4W-15666 2 44.51 4430********9461 227443 09/05/2024
MCGINLEY, TARA 4W-49978 2 33.18 4186********6207 004676 09/05/2024
ROSENACKER, ADAM 4W-49752 2 34.49 4186********6119 031321 09/05/2024
SLAUGHTER CALIG, TIFFANY 4W-40055 2 53.58 3795*******3014 160138 09/05/2024
SMITH, JENNIFER 4W-30985 2 55.19 3774*******6447 310005 09/05/2024
TEBBE, NOLAN 4W-49056 2 34.49 4746********1649 213975 09/05/2024
WILLIS, MARQUICE 4W-50193 2 31.20 5424********4691 961293 09/05/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.77
6 MasterCard 232.84
12 Visa 444.01
1 Discover 34.14
0 Other 0.00
     
    819.76