Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-40052 |
5 |
55.19 |
4737********7681 |
033129 |
10/20/2024 |
| BOGGESS, JEREMY |
4W-4849 |
5 |
28.03 |
4224********0475 |
324140 |
10/20/2024 |
| BROWNE, KEVIN |
4W-4850 |
5 |
60.49 |
5178********7473 |
04923Z |
10/20/2024 |
| CALLAWAY, JOSH |
4W-50179 |
5 |
22.88 |
5175********9668 |
020666 |
10/20/2024 |
| COKER, TOMMIE |
4W-30981 |
5 |
32.34 |
5278********8716 |
70028Z |
10/20/2024 |
| CONNER, ETHAN |
4W-30920 |
5 |
32.34 |
5414********5271 |
04963S |
10/20/2024 |
| CURNELL, CASEY |
4W-40053 |
5 |
77.09 |
5175********4291 |
020624 |
10/20/2024 |
| DAWSON, EDMUND |
4W-40299 |
5 |
33.76 |
4403********6378 |
864877 |
10/20/2024 |
| DENTON, DONTA |
4W-15673 |
5 |
32.34 |
5424********4827 |
283264 |
10/20/2024 |
| FISCHER, DONOVAN |
4W-50286 |
5 |
31.20 |
4806********7708 |
083834 |
10/20/2024 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
274636 |
10/20/2024 |
| GREISL, ANDREW |
4W-30929 |
5 |
32.34 |
5424********9442 |
295678 |
10/20/2024 |
| Golinar, Ryan |
4W-50320 |
5 |
33.54 |
6011********8737 |
02073R |
10/20/2024 |
| HIMBURG, HAZEL |
4W-4841 |
5 |
28.03 |
4489********6235 |
020846 |
10/20/2024 |
| JOBST, JAMES |
4W-30933 |
5 |
75.74 |
4147********2868 |
05060C |
10/20/2024 |
| LAPHAM, GRANT |
4W-49965 |
5 |
33.63 |
5414********1446 |
05052S |
10/20/2024 |
| LINNEMANN, STEVEN |
4W-50250 |
5 |
32.34 |
3772*******2008 |
123180 |
10/20/2024 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
161.70 |
4246********3576 |
05063G |
10/20/2024 |
| MONAHAN, JOSIE |
4W-50012 |
5 |
30.00 |
4862********5855 |
05101D |
10/20/2024 |
| MOONEY, MICHAEL |
4W-50098 |
5 |
32.34 |
3795*******1004 |
152766 |
10/20/2024 |
| PRINZ, DAYNA |
4W-49852 |
5 |
33.18 |
5424********5478 |
283293 |
10/20/2024 |
| RACK, JACOB |
4W-49707 |
5 |
33.98 |
4266********5798 |
05114D |
10/20/2024 |
| RAI, BINOD |
4W-49031 |
5 |
32.34 |
5444********3964 |
05131Z |
10/20/2024 |
| RIDER, GINA |
4W-FFL1778 |
5 |
43.40 |
5424********8837 |
283297 |
10/20/2024 |
| ROBERTS, JONATHON |
4W-49101 |
5 |
32.34 |
4003********8559 |
05145C |
10/20/2024 |
| SCHLOTMAN, WHITNEY |
4W-15656 |
5 |
32.34 |
5278********8365 |
70028Z |
10/20/2024 |
| SCHNEIDER, OWEN |
4W-50321 |
5 |
33.54 |
5424********0675 |
295708 |
10/20/2024 |
| TENNYSON, ADAM |
4W-49065 |
5 |
33.63 |
6011********9079 |
02035R |
10/20/2024 |
| THIEMANN, JONATHAN |
4W-49006 |
5 |
32.34 |
4430********8446 |
627632 |
10/20/2024 |
| WANG, LUCY |
4W-49808 |
5 |
75.27 |
4430********7393 |
818488 |
10/20/2024 |
| WEBER, JACOB |
4W-3165 |
5 |
33.63 |
4037********1027 |
700283 |
10/20/2024 |
| WHITE, KIM |
4W-49077 |
5 |
37.18 |
4266********8488 |
05213C |
10/20/2024 |
| WHITT, ALLEN |
4W-49974 |
5 |
32.34 |
4311********6801 |
020250 |
10/20/2024 |
| YASAR, SENAN |
4W-49858 |
5 |
53.90 |
5424********1270 |
295720 |
10/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.68 |
| 14 |
MasterCard |
552.15 |
| 16 |
Visa |
748.34 |
| 2 |
Discover |
67.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.34 |