Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
55.00 |
4436********1691 |
065341 |
09/25/2024 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
184964 |
09/25/2024 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02527P |
09/25/2024 |
| BRUNER, TESSA |
4W-5380 |
6 |
53.58 |
4232********6717 |
012699 |
09/25/2024 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
32.34 |
5424********2495 |
925275 |
09/25/2024 |
| EPURE, GARETT |
4W-40057 |
6 |
32.34 |
3411*******1004 |
176071 |
09/25/2024 |
| Ewers, Andrew |
4W-50154 |
6 |
33.54 |
5523********8791 |
00305Z |
09/25/2024 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
185537 |
09/25/2024 |
| FIEBIG, SARAH |
4W-49150 |
6 |
32.34 |
3715*******1025 |
135307 |
09/25/2024 |
| FRAZIER, MICHAEL |
4W-2554 |
6 |
32.34 |
4430********3936 |
135658 |
09/25/2024 |
| GABBARD, BRADLEY |
4W-49107 |
6 |
33.63 |
6011********1915 |
02506P |
09/25/2024 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4432********3142 |
021891 |
09/25/2024 |
| GREEN, HEATHER |
4W-49119 |
6 |
53.98 |
4806********9406 |
075345 |
09/25/2024 |
| HARDIN, THERESA |
4W-50165 |
6 |
33.18 |
5309********2081 |
02573Z |
09/25/2024 |
| HAUSMAN, ROGER |
4W-50213 |
6 |
31.20 |
3797*******2002 |
183873 |
09/25/2024 |
| HEINEY, BRANDON |
4W-50123 |
6 |
30.00 |
4867********0571 |
075307 |
09/25/2024 |
| KOKENGE, CHRISTOPHER |
4W-5395 |
6 |
32.34 |
4147********7623 |
605235 |
09/25/2024 |
| LAMBRINIDES, TRICIA |
4W-30997 |
6 |
53.90 |
5524********7380 |
02597P |
09/25/2024 |
| LECOUNT, JACK |
4W-63005 |
6 |
33.63 |
5449********6074 |
868782 |
09/25/2024 |
| LOUDER, WILLIAM |
4W-50132 |
6 |
31.90 |
4430********4412 |
111162 |
09/25/2024 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
857417 |
09/25/2024 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
186838 |
09/25/2024 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********1120 |
735706 |
09/25/2024 |
| SCARLATO, BO |
4W-63011 |
6 |
33.63 |
5414********6279 |
00534S |
09/25/2024 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
923167 |
09/25/2024 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
605235 |
09/25/2024 |
| YOUNG, ROBERT |
4W-49112 |
6 |
32.37 |
4430********8862 |
894637 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
182.12 |
| 7 |
MasterCard |
275.60 |
| 13 |
Visa |
486.63 |
| 2 |
Discover |
65.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.32 |