Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
55.00 |
4436********1691 |
064353 |
01/26/2025 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
156926 |
01/26/2025 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02619P |
01/26/2025 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
32.34 |
4432********3725 |
007563 |
01/26/2025 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
32.34 |
5424********2495 |
900722 |
01/26/2025 |
| EPURE, GARETT |
4W-40057 |
6 |
32.34 |
3411*******1004 |
135501 |
01/26/2025 |
| Ewers, Andrew |
4W-50154 |
6 |
78.52 |
5523********8791 |
00702Z |
01/26/2025 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
114336 |
01/26/2025 |
| FIEBIG, SARAH |
4W-15503 |
6 |
32.34 |
3715*******1025 |
138764 |
01/26/2025 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4432********3142 |
004808 |
01/26/2025 |
| GREEN, HEATHER |
4W-49119 |
6 |
53.98 |
4806********9406 |
074358 |
01/26/2025 |
| HAUSMAN, ROGER |
4W-50213 |
6 |
72.93 |
3797*******2002 |
122789 |
01/26/2025 |
| HEINEY, BRANDON |
4W-50123 |
6 |
30.00 |
4867********0571 |
094307 |
01/26/2025 |
| HERRMANN, ELLEN |
4W-49060 |
6 |
43.40 |
4147********4367 |
00776D |
01/26/2025 |
| KOKENGE, CHRISTOPHER |
4W-5395 |
6 |
32.34 |
4147********7623 |
606234 |
01/26/2025 |
| LAMBRINIDES, TRICIA |
4W-30997 |
6 |
53.90 |
5524********7380 |
02698P |
01/26/2025 |
| LECOUNT, JACK |
4W-63005 |
6 |
33.63 |
5449********6074 |
867835 |
01/26/2025 |
| LOUDER, WILLIAM |
4W-50132 |
6 |
31.90 |
4430********4412 |
295422 |
01/26/2025 |
| LUCAS, ANDREW |
4W-50337 |
6 |
33.54 |
4746********9865 |
895370 |
01/26/2025 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
397826 |
01/26/2025 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
176412 |
01/26/2025 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********1120 |
613985 |
01/26/2025 |
| SCARLATO, BO |
4W-63011 |
6 |
33.63 |
5414********6279 |
02096S |
01/26/2025 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
899370 |
01/26/2025 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
606244 |
01/26/2025 |
| WILLIAMS, STEVE |
4W-30910 |
6 |
32.34 |
5424********1593 |
899372 |
01/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.85 |
| 7 |
MasterCard |
319.74 |
| 13 |
Visa |
477.62 |
| 1 |
Discover |
32.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.55 |