11/20/2024
07:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESKE, CECILIA 4W-49182 5 43.40 4003********6101 02017D 11/20/2024
BOGGESS, JEREMY 4W-4849 5 28.03 4224********0475 531029 11/20/2024
BROWNE, KEVIN 4W-4850 5 60.49 5178********7473 02055Z 11/20/2024
BUTLER, ETHAN 4W-50145 5 31.20 4806********3360 080735 11/20/2024
CALLAWAY, JOSH 4W-50179 5 22.88 5175********9668 020348 11/20/2024
COKER, TOMMIE 4W-30981 5 32.34 5278********8716 70027Z 11/20/2024
CONNER, ETHAN 4W-30920 5 32.34 5414********5271 02105S 11/20/2024
DENTON, DONTA 4W-15673 5 32.34 5424********4827 967871 11/20/2024
FRANKLIN, LUKE 4W-FFL1694 5 27.61 4430********2750 876484 11/20/2024
GREISL, ANDREW 4W-30929 5 32.34 5424********9442 967889 11/20/2024
Golinar, Ryan 4W-50320 5 33.54 6011********8737 02085R 11/20/2024
HIMBURG, HAZEL 4W-4841 5 28.03 4489********6235 020938 11/20/2024
JOBST, JAMES 4W-2506 5 32.34 4147********2868 02176C 11/20/2024
LAPHAM, GRANT 4W-49965 5 33.63 5414********1446 02197S 11/20/2024
LINNEMANN, STEVEN 4W-50250 5 32.34 3772*******2008 145466 11/20/2024
LOGISTICS, NATIONAL 4W-5151602 5 161.70 4246********3576 02205G 11/20/2024
MONAHAN, JOSIE 4W-50012 5 30.00 4862********5855 02228D 11/20/2024
MOONEY, MICHAEL 4W-50098 5 32.34 3795*******1004 198039 11/20/2024
PRINZ, DAYNA 4W-49852 5 33.18 5424********5478 967916 11/20/2024
RACK, JACOB 4W-49707 5 33.98 4266********5798 02232D 11/20/2024
RAI, BINOD 4W-49031 5 32.34 5444********3964 02261Z 11/20/2024
ROBERTS, JONATHON 4W-49101 5 32.34 4003********8559 02247C 11/20/2024
SCHLOTMAN, WHITNEY 4W-15656 5 32.34 5278********8365 70027Z 11/20/2024
SCHNEIDER, OWEN 4W-50321 5 33.54 5424********0675 967933 11/20/2024
STAHL, CAYDEN 4W-2556 5 44.51 5175********5763 020495 11/20/2024
TENNYSON, ADAM 4W-49065 5 33.63 6011********9079 02043R 11/20/2024
THIEMANN, JONATHAN 4W-49006 5 32.34 4430********8446 202633 11/20/2024
TRUITT, TIMOTHY 4W-15518 5 32.34 4347********0571 030708 11/20/2024
WANG, LUCY 4W-49808 5 33.54 4430********7393 813146 11/20/2024
WEBER, JACOB 4W-3165 5 33.63 4037********1027 700270 11/20/2024
WHITE, KIM 4W-49077 5 37.18 4266********8488 02330C 11/20/2024
WHITT, ALLEN 4W-49974 5 32.34 4311********6801 020189 11/20/2024
YASAR, SENAN 4W-49858 5 53.90 5424********1270 964627 11/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.68
13 MasterCard 476.17
16 Visa 650.00
2 Discover 67.17
0 Other 0.00
     
    1258.02