09/20/2024
06:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUZ, ANYHELO 4W-40052 5 55.19 4737********7681 022370 09/20/2024
BOGGESS, JEREMY 4W-4849 5 28.03 4224********0475 115168 09/20/2024
BROWNE, KEVIN 4W-4850 5 60.49 5178********7473 05617Z 09/20/2024
CALLAWAY, JOSH 4W-50179 5 22.88 5175********9668 020237 09/20/2024
COKER, TOMMIE 4W-30981 5 32.34 5278********8716 50025Z 09/20/2024
CONNER, ETHAN 4W-30920 5 32.34 5414********5271 05635S 09/20/2024
DENTON, DONTA 4W-15673 5 32.34 5424********4827 954451 09/20/2024
FISCHER, DONOVAN 4W-50286 5 31.20 4806********7708 063522 09/20/2024
FRANKLIN, LUKE 4W-FFL1694 5 27.61 4430********2750 512023 09/20/2024
GREISL, ANDREW 4W-30929 5 32.34 5424********9442 954460 09/20/2024
Golinar, Ryan 4W-50320 5 33.54 6011********8737 02082R 09/20/2024
HIMBURG, HAZEL 4W-4841 5 28.03 4489********6235 020125 09/20/2024
JOBST, JAMES 4W-30933 5 32.34 4147********2868 05719C 09/20/2024
LAPHAM, GRANT 4W-49965 5 33.63 5414********1446 05728S 09/20/2024
LINNEMANN, STEVEN 4W-50250 5 32.34 3772*******2008 168025 09/20/2024
LOGISTICS, NATIONAL 4W-5151602 5 161.70 4246********3576 05735G 09/20/2024
MONAHAN, JOSIE 4W-50012 5 30.00 4862********5855 05751D 09/20/2024
MOONEY, MICHAEL 4W-50098 5 32.34 3795*******1004 177530 09/20/2024
PRINZ, DAYNA 4W-49852 5 33.18 5424********5478 954483 09/20/2024
RACK, JACOB 4W-49707 5 33.98 4266********5798 05775D 09/20/2024
RAI, BINOD 4W-49031 5 32.34 5444********3964 05782Z 09/20/2024
ROBERTS, JONATHON 4W-49101 5 32.34 4003********8559 05797C 09/20/2024
SCHLOTMAN, WHITNEY 4W-15656 5 32.34 5278********8365 50025Z 09/20/2024
SCHMIDT, JACOB 4W-49780 5 31.20 4430********2737 373578 09/20/2024
SCHNEIDER, OWEN 4W-50321 5 33.54 5424********0675 954498 09/20/2024
STAHL, CAYDEN 4W-2556 5 44.51 5175********5763 020271 09/20/2024
TENNYSON, ADAM 4W-49065 5 33.63 6011********9079 02026R 09/20/2024
THIEMANN, JONATHAN 4W-49006 5 32.34 4430********8446 858924 09/20/2024
TRUITT, TIMOTHY 4W-15518 5 32.34 4347********0571 083506 09/20/2024
WANG, LUCY 4W-49808 5 33.54 4430********7393 711474 09/20/2024
WEBER, JACOB 4W-3165 5 33.63 4037********1027 500253 09/20/2024
WHITE, KIM 4W-49077 5 37.18 4266********8488 05867A 09/20/2024
WHITT, ALLEN 4W-49974 5 32.34 4311********6801 020198 09/20/2024
YASAR, SENAN 4W-49858 5 53.90 3767*******1001 102660 09/20/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 118.58
12 MasterCard 422.27
17 Visa 692.99
2 Discover 67.17
0 Other 0.00
     
    1301.01