Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, JEFFREY |
4W-50351 |
4 |
32.34 |
3792*******2007 |
149753 |
01/15/2025 |
| FRAZIER, TONY |
4W-49115 |
4 |
32.37 |
6011********2091 |
01599R |
01/15/2025 |
| GREER, JACOB |
4W-50196 |
4 |
64.36 |
5424********3470 |
874944 |
01/15/2025 |
| GRIFFEY, KATHY |
4W-2519 |
4 |
42.80 |
4114********2244 |
337715 |
01/15/2025 |
| GUMM, ANTONIO |
4W-49124 |
4 |
50.00 |
5144********1586 |
409468 |
01/15/2025 |
| JEREMIAH, JACOB |
4W-50131 |
4 |
32.34 |
5424********1370 |
870830 |
01/15/2025 |
| JOHNSON, NICHOLAS |
4W-49118 |
4 |
96.92 |
3722*******2002 |
100296 |
01/15/2025 |
| JONES, STACEY |
4W-49708 |
4 |
32.34 |
4430********8587 |
765672 |
01/15/2025 |
| JOY, WALK OF |
4W-50226 |
4 |
133.23 |
4034********5069 |
526616 |
01/15/2025 |
| KLENSCH, FRANK |
4W-50269 |
4 |
175.00 |
5211********0483 |
05384Z |
01/15/2025 |
| LATTIMORE, RAHSEAN |
4W-49020 |
4 |
32.34 |
5175********9262 |
015857 |
01/15/2025 |
| MASLYN, JENNY |
4W-50108 |
4 |
20.00 |
4262********3968 |
05383D |
01/15/2025 |
| PEASLEY, CHASE |
4W-50160 |
4 |
48.78 |
4147********2233 |
05394D |
01/15/2025 |
| REICHERT, SAM |
4W-2541 |
4 |
28.03 |
4422********1666 |
060513 |
01/15/2025 |
| SUTTLE, RICHARD |
4W-49777 |
4 |
32.34 |
5424********7407 |
870859 |
01/15/2025 |
| Strong, Theresa |
4W-FFL2327 |
4 |
33.63 |
5414********3366 |
05459S |
01/15/2025 |
| TAYLOR, CHRISTOPHER |
4W-49966 |
4 |
75.74 |
3792*******1001 |
125224 |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.00 |
| 7 |
MasterCard |
420.01 |
| 6 |
Visa |
305.18 |
| 1 |
Discover |
32.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.56 |