Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATIELLO, VINNY |
4W-50192 |
3 |
51.20 |
5424********9311 |
976390 |
09/10/2024 |
| ALBA, MARTIN |
4W-49848 |
3 |
33.18 |
4430********8789 |
211488 |
09/10/2024 |
| ARNOLD, CHESTER |
4W-49709 |
3 |
32.34 |
3711*******1002 |
105413 |
09/10/2024 |
| BECKER, BARBARA |
4W-49769 |
3 |
139.00 |
5178********9026 |
06021P |
09/10/2024 |
| BECKWITH, JEREMY |
4W-15659 |
3 |
34.49 |
5424********8955 |
976407 |
09/10/2024 |
| BLOEMER, MIKE |
4W-49062 |
3 |
32.34 |
4121********3292 |
06029C |
09/10/2024 |
| BRACKETT, GINA |
4W-49822 |
3 |
32.34 |
4147********2348 |
06027D |
09/10/2024 |
| BROERING, PEYTON |
4W-49814 |
3 |
33.63 |
6011********9923 |
01032P |
09/10/2024 |
| BUDA, CARLY |
4W-49057 |
3 |
32.34 |
6011********6700 |
01006R |
09/10/2024 |
| BURRESS, DONNA |
4W-49991 |
3 |
32.34 |
4147********1563 |
06060D |
09/10/2024 |
| CALIGURI, KATHLEEN CASEY |
4W-40058 |
3 |
42.80 |
5214********1981 |
866869 |
09/10/2024 |
| CHEATUM, JEREMY |
4W-FFL2511 |
3 |
33.18 |
4430********7311 |
698397 |
09/10/2024 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********5633 |
375128 |
09/10/2024 |
| DUNATOV, MARIA |
4W-49779 |
3 |
32.34 |
3725*******5005 |
106233 |
09/10/2024 |
| DUPREE, MARK |
4W-4829 |
3 |
32.34 |
4806********0511 |
072537 |
09/10/2024 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
5424********3035 |
979320 |
09/10/2024 |
| GORDON, KIYANA |
4W-50215 |
3 |
31.20 |
6011********0671 |
01087Q |
09/10/2024 |
| GRADY, RYAN |
4W-49717 |
3 |
32.34 |
4432********4785 |
010133 |
09/10/2024 |
| GRAUSE, CAROL |
4W-49746 |
3 |
32.34 |
4191********9055 |
072538 |
09/10/2024 |
| GUMM, ANTONIO |
4W-49124 |
3 |
43.40 |
5144********1586 |
486363 |
09/10/2024 |
| Gregory, Luke |
4W-40056 |
3 |
33.54 |
4432********7634 |
006151 |
09/10/2024 |
| HEFLIN, KAREN |
4W-49740 |
3 |
23.72 |
4147********1625 |
06187C |
09/10/2024 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
32.34 |
5171********0991 |
06221Z |
09/10/2024 |
| HERRMANN, STEPHEN |
4W-50245 |
3 |
32.34 |
4147********4367 |
06199D |
09/10/2024 |
| HOFFMAN, PETER |
4W-50289 |
3 |
32.34 |
4432********7801 |
011302 |
09/10/2024 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
31.20 |
5278********3724 |
60015Z |
09/10/2024 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
50.00 |
4037********5449 |
600152 |
09/10/2024 |
| HUCK, JAGGER |
4W-50119 |
3 |
32.34 |
4432********7770 |
026613 |
09/10/2024 |
| HUMPHRIES, PAUL |
4W-FFL2051 |
3 |
32.34 |
3792*******1006 |
186742 |
09/10/2024 |
| KLOTZ, BETSY |
4W-49936 |
3 |
53.90 |
4430********8086 |
430130 |
09/10/2024 |
| KOENIG, JILL |
4W-49998 |
3 |
55.10 |
4147********6103 |
06258D |
09/10/2024 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
32.34 |
4430********9008 |
736559 |
09/10/2024 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
32.34 |
6011********7366 |
01081R |
09/10/2024 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
164590 |
09/10/2024 |
| MASON, EBONY |
4W-50085 |
3 |
32.34 |
4039********6553 |
091025 |
09/10/2024 |
| MASON, KENNETH |
4W-30998 |
3 |
53.90 |
4186********2283 |
027671 |
09/10/2024 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
22.20 |
4489********0424 |
010015 |
09/10/2024 |
| MEMORY, KOBI |
4W-30941 |
3 |
32.34 |
3793*******1000 |
117748 |
09/10/2024 |
| MIKKELSON, GARY |
4W-50100 |
3 |
32.34 |
5424********0272 |
84433B |
09/10/2024 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
32.34 |
5424********0272 |
84517B |
09/10/2024 |
| MORSCH, ERIC |
4W-49763 |
3 |
27.76 |
3792*******1007 |
165576 |
09/10/2024 |
| MURPHY, JOSEPH |
4W-30943 |
3 |
32.34 |
5517********2922 |
320287 |
09/10/2024 |
| OTTO, DAMIAN |
4W-49992 |
3 |
34.49 |
4427********5154 |
052507 |
09/10/2024 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01003P |
09/10/2024 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
880059 |
09/10/2024 |
| POWELL, SAMUEL |
4W-49058 |
3 |
32.34 |
3792*******4002 |
100785 |
09/10/2024 |
| POWERS, NICOLE |
4W-49724 |
3 |
32.34 |
4430********9217 |
512844 |
09/10/2024 |
| RACK, LINDA |
4W-49197 |
3 |
32.34 |
5278********6259 |
60015Z |
09/10/2024 |
| RICHTER, JOHNNY |
4W-50263 |
3 |
31.20 |
4806********6149 |
072547 |
09/10/2024 |
| RIDDLE, BEN |
4W-49120 |
3 |
32.34 |
4430********6875 |
469167 |
09/10/2024 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
06456D |
09/10/2024 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
4802********0103 |
064401 |
09/10/2024 |
| SCHMIDT, ERIC |
4W-50113 |
3 |
34.49 |
4130********9414 |
654891 |
09/10/2024 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
32.34 |
3792*******1010 |
178535 |
09/10/2024 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
32.34 |
3792*******1010 |
199316 |
09/10/2024 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
32.34 |
5466********1429 |
87533Z |
09/10/2024 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
979429 |
09/10/2024 |
| SMOLAREK, TERESA |
4W-49088 |
3 |
32.34 |
6011********5355 |
01021Q |
09/10/2024 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01075Q |
09/10/2024 |
| VEHR, ANDREW |
4W-50087 |
3 |
32.34 |
4388********5911 |
06513A |
09/10/2024 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
32.34 |
5424********4612 |
976547 |
09/10/2024 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
06532Z |
09/10/2024 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
32.34 |
4147********8412 |
06532C |
09/10/2024 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
32.34 |
4430********6000 |
693847 |
09/10/2024 |
| YOUNG, CELESTE CASSIE |
4W-49748 |
3 |
32.34 |
3772*******1049 |
117857 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
319.66 |
| 16 |
MasterCard |
665.49 |
| 32 |
Visa |
1182.13 |
| 7 |
Discover |
226.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2393.81 |