Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATIELLO, VINNY |
4W-50192 |
3 |
51.20 |
5424********9311 |
025254 |
12/10/2024 |
| ALBA, MARTIN |
4W-49848 |
3 |
33.18 |
4430********8789 |
788134 |
12/10/2024 |
| ARNOLD, CHESTER |
4W-49709 |
3 |
32.34 |
3711*******1002 |
163820 |
12/10/2024 |
| BLOEMER, MIKE |
4W-49062 |
3 |
32.34 |
4121********3292 |
05714C |
12/10/2024 |
| BRACKETT, GINA |
4W-49822 |
3 |
32.34 |
4147********2348 |
05711D |
12/10/2024 |
| BURRESS, DONNA |
4W-49991 |
3 |
32.34 |
4147********1563 |
05743D |
12/10/2024 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********5633 |
220488 |
12/10/2024 |
| DUNATOV, MARIA |
4W-49779 |
3 |
32.34 |
3725*******5005 |
128862 |
12/10/2024 |
| DUPREE, MARK |
4W-4829 |
3 |
32.34 |
4806********0511 |
070525 |
12/10/2024 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
4432********0683 |
018367 |
12/10/2024 |
| FAIL, SHAWNA |
4W-50255 |
3 |
75.49 |
4114********7350 |
601308 |
12/10/2024 |
| GORDON, KIYANA |
4W-50215 |
3 |
31.20 |
6011********0671 |
01044Q |
12/10/2024 |
| GRADY, RYAN |
4W-2540 |
3 |
32.34 |
4432********4785 |
025085 |
12/10/2024 |
| HEFLIN, KAREN |
4W-49740 |
3 |
23.72 |
4147********1625 |
05856C |
12/10/2024 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
32.34 |
5171********0991 |
05861Z |
12/10/2024 |
| HERRMANN, STEPHEN |
4W-50245 |
3 |
32.34 |
4147********4367 |
05872D |
12/10/2024 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
31.20 |
5278********3724 |
60015Z |
12/10/2024 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
50.00 |
4037********5449 |
600150 |
12/10/2024 |
| HUCK, JAGGER |
4W-50119 |
3 |
32.34 |
4432********7770 |
007547 |
12/10/2024 |
| JOY, WALK OF |
4W-50226 |
3 |
43.40 |
4034********5069 |
346985 |
12/10/2024 |
| KLOTZ, BETSY |
4W-49936 |
3 |
53.90 |
4430********8086 |
621884 |
12/10/2024 |
| KOENIG, JILL |
4W-49998 |
3 |
55.10 |
4147********6103 |
05919D |
12/10/2024 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
32.34 |
4430********9008 |
153408 |
12/10/2024 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
32.34 |
6011********7366 |
01085R |
12/10/2024 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
161992 |
12/10/2024 |
| MASON, EBONY |
4W-50085 |
3 |
32.34 |
4039********6553 |
121037 |
12/10/2024 |
| MASON, KENNETH |
4W-30998 |
3 |
53.90 |
4186********2283 |
005235 |
12/10/2024 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
22.20 |
4489********0424 |
010476 |
12/10/2024 |
| MEMORY, KOBI |
4W-30941 |
3 |
32.34 |
3793*******1000 |
178112 |
12/10/2024 |
| MIKKELSON, GARY |
4W-50100 |
3 |
32.34 |
5424********0272 |
32350B |
12/10/2024 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
32.34 |
5424********0272 |
32712B |
12/10/2024 |
| MORSCH, ERIC |
4W-49763 |
3 |
27.76 |
3792*******1007 |
186220 |
12/10/2024 |
| MURPHY, JOSEPH |
4W-30943 |
3 |
32.34 |
5517********2922 |
390931 |
12/10/2024 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01036P |
12/10/2024 |
| PARMENTER, MATT |
4W-30901 |
3 |
32.34 |
5467********8364 |
06066Z |
12/10/2024 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
799704 |
12/10/2024 |
| POWELL, SAMUEL |
4W-2650 |
3 |
32.34 |
3792*******4002 |
120129 |
12/10/2024 |
| POWERS, NICOLE |
4W-49724 |
3 |
32.34 |
4430********9217 |
248386 |
12/10/2024 |
| RACK, LINDA |
4W-49197 |
3 |
32.34 |
5278********6259 |
60015Z |
12/10/2024 |
| RICHTER, JOHNNY |
4W-50263 |
3 |
31.20 |
4806********6149 |
070536 |
12/10/2024 |
| RIDDLE, BEN |
4W-49120 |
3 |
32.34 |
4430********6875 |
228995 |
12/10/2024 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
4802********0103 |
061329 |
12/10/2024 |
| SCHMIDT, ERIC |
4W-50113 |
3 |
34.49 |
4130********9414 |
653812 |
12/10/2024 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
32.34 |
3792*******1010 |
128301 |
12/10/2024 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
32.34 |
3792*******1010 |
101100 |
12/10/2024 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
32.34 |
5466********1429 |
35797Z |
12/10/2024 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
025393 |
12/10/2024 |
| SMOLAREK, TERESA |
4W-49088 |
3 |
32.34 |
6011********5355 |
01078Q |
12/10/2024 |
| SUCIETTO, SARAH |
4W-2646 |
3 |
28.03 |
6011********1848 |
01049R |
12/10/2024 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01065Q |
12/10/2024 |
| VEHR, ANDREW |
4W-50087 |
3 |
32.34 |
4388********5911 |
06210A |
12/10/2024 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
32.34 |
5424********4612 |
025420 |
12/10/2024 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
06225Z |
12/10/2024 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
32.34 |
4147********8412 |
06241C |
12/10/2024 |
| YOUNG, CELESTE CASSIE |
4W-49748 |
3 |
32.34 |
3772*******1049 |
117007 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
287.32 |
| 12 |
MasterCard |
405.80 |
| 28 |
Visa |
1101.95 |
| 6 |
Discover |
188.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.66 |