Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATIELLO, VINNY |
4W-50192 |
3 |
51.20 |
5424********9311 |
618844 |
01/10/2025 |
| ALBA, MARTIN |
4W-49848 |
3 |
33.18 |
4430********8789 |
254802 |
01/10/2025 |
| ARNOLD, CHESTER |
4W-49709 |
3 |
32.34 |
3711*******1002 |
106073 |
01/10/2025 |
| BLOEMER, MIKE |
4W-49062 |
3 |
32.34 |
4121********3292 |
06216C |
01/10/2025 |
| BRACKETT, GINA |
4W-49822 |
3 |
32.34 |
4147********2348 |
06235D |
01/10/2025 |
| BUDA, CARLY |
4W-49057 |
3 |
32.34 |
6011********6700 |
01009R |
01/10/2025 |
| BURRESS, DONNA |
4W-49991 |
3 |
32.34 |
4147********1563 |
06244D |
01/10/2025 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********5633 |
346270 |
01/10/2025 |
| DUNATOV, MARIA |
4W-49779 |
3 |
32.34 |
3725*******5005 |
186399 |
01/10/2025 |
| DUPREE, MARK |
4W-4829 |
3 |
32.34 |
4806********0511 |
073209 |
01/10/2025 |
| EDGIN, KYLE |
4W-50229 |
3 |
33.54 |
4430********4135 |
899522 |
01/10/2025 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
4432********0683 |
020798 |
01/10/2025 |
| GORDON, KIYANA |
4W-50215 |
3 |
72.93 |
6011********0671 |
01042Q |
01/10/2025 |
| GRADY, RYAN |
4W-2540 |
3 |
32.34 |
4432********4785 |
008733 |
01/10/2025 |
| HEFLIN, KAREN |
4W-49740 |
3 |
23.72 |
4147********1625 |
06358C |
01/10/2025 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
32.34 |
5171********0991 |
06385Z |
01/10/2025 |
| HERRMANN, STEPHEN |
4W-50245 |
3 |
32.34 |
4147********4367 |
06358D |
01/10/2025 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
31.20 |
5278********3724 |
60012Z |
01/10/2025 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
50.00 |
4037********5449 |
600123 |
01/10/2025 |
| HUCK, JAGGER |
4W-50119 |
3 |
32.34 |
4432********7770 |
008737 |
01/10/2025 |
| KLOTZ, BETSY |
4W-49936 |
3 |
53.90 |
4430********8086 |
864314 |
01/10/2025 |
| KOENIG, JILL |
4W-49998 |
3 |
55.10 |
4147********6103 |
06402D |
01/10/2025 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
32.34 |
4430********9008 |
187937 |
01/10/2025 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
32.34 |
6011********7366 |
01005R |
01/10/2025 |
| MASON, COLLIN |
4W-49900 |
3 |
76.58 |
3717*******2034 |
101518 |
01/10/2025 |
| MASON, EBONY |
4W-50085 |
3 |
32.34 |
4039********6553 |
011011 |
01/10/2025 |
| MASON, KENNETH |
4W-30998 |
3 |
53.90 |
4186********2283 |
022693 |
01/10/2025 |
| MCDONOUGH, GRANT |
4W-49960 |
3 |
102.69 |
4147********0883 |
06462D |
01/10/2025 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
22.20 |
4489********0424 |
010677 |
01/10/2025 |
| MEMORY, KOBI |
4W-30941 |
3 |
32.34 |
3793*******1000 |
139356 |
01/10/2025 |
| MIKKELSON, GARY |
4W-50100 |
3 |
32.34 |
5424********0272 |
76833B |
01/10/2025 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
32.34 |
5424********0272 |
77361B |
01/10/2025 |
| MORSCH, ERIC |
4W-49763 |
3 |
27.76 |
3792*******1007 |
161682 |
01/10/2025 |
| MURPHY, JOSEPH |
4W-30943 |
3 |
32.34 |
5517********2922 |
512099 |
01/10/2025 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01033P |
01/10/2025 |
| PARMENTER, MATT |
4W-30901 |
3 |
32.34 |
5467********8364 |
06544Z |
01/10/2025 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
522330 |
01/10/2025 |
| POWELL, SAMUEL |
4W-2650 |
3 |
32.34 |
3792*******4002 |
162683 |
01/10/2025 |
| POWERS, NICOLE |
4W-49724 |
3 |
32.34 |
4430********9217 |
700858 |
01/10/2025 |
| RACK, LINDA |
4W-49197 |
3 |
32.34 |
5278********6259 |
60012Z |
01/10/2025 |
| RICHTER, JOHNNY |
4W-50263 |
3 |
31.20 |
4806********6149 |
073220 |
01/10/2025 |
| RIDDLE, BEN |
4W-49120 |
3 |
32.34 |
4430********6875 |
472258 |
01/10/2025 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
06600D |
01/10/2025 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
4802********0103 |
066430 |
01/10/2025 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
32.34 |
3792*******1010 |
176193 |
01/10/2025 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
32.34 |
3792*******1010 |
139963 |
01/10/2025 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
32.34 |
5466********1429 |
79682Z |
01/10/2025 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
604355 |
01/10/2025 |
| SMOLAREK, TERESA |
4W-49088 |
3 |
32.34 |
6011********5355 |
01041Q |
01/10/2025 |
| SUCIETTO, SARAH |
4W-2646 |
3 |
28.03 |
6011********1848 |
01001R |
01/10/2025 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01051Q |
01/10/2025 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
32.34 |
5424********4612 |
604367 |
01/10/2025 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
06716Z |
01/10/2025 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
32.34 |
4147********8412 |
06705C |
01/10/2025 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
32.34 |
4430********6000 |
777104 |
01/10/2025 |
| YOUNG, CELESTE CASSIE |
4W-49748 |
3 |
32.34 |
3772*******1049 |
137138 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
330.72 |
| 12 |
MasterCard |
405.80 |
| 28 |
Visa |
1117.98 |
| 7 |
Discover |
262.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2117.16 |