Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
08146C |
11/05/2024 |
| Argo, David |
4W-50199 |
2 |
33.63 |
5424********7815 |
03440P |
11/05/2024 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
687920 |
11/05/2024 |
| BRONSON, MICHAEL |
4W-12333 |
2 |
32.34 |
4191********3869 |
054605 |
11/05/2024 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
33.54 |
4311********3843 |
005249 |
11/05/2024 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
821701 |
11/05/2024 |
| FREY, NATHAN |
4W-50021 |
2 |
33.66 |
4094********3317 |
673338 |
11/05/2024 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
790071 |
11/05/2024 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
08238B |
11/05/2024 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2863 |
08259C |
11/05/2024 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005588 |
11/05/2024 |
| LANTER, KATHY |
4W-63006 |
2 |
28.03 |
5211********4196 |
08275Z |
11/05/2024 |
| LEE, WILLIAM |
4W-50194 |
2 |
34.14 |
6011********9617 |
00532R |
11/05/2024 |
| MARSHALL, RODVONE |
4W-2523 |
2 |
28.03 |
4430********4312 |
338939 |
11/05/2024 |
| MCGINLEY, TARA |
4W-49978 |
2 |
76.58 |
4186********6207 |
017292 |
11/05/2024 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
012890 |
11/05/2024 |
| SLAUGHTER CALIG, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
111546 |
11/05/2024 |
| SMITH, JENNIFER |
4W-30985 |
2 |
55.19 |
3774*******6447 |
407005 |
11/05/2024 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
819855 |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.77 |
| 5 |
MasterCard |
157.10 |
| 11 |
Visa |
437.74 |
| 1 |
Discover |
34.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.75 |