Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
75.27 |
5424********0527 |
045616 |
02/01/2025 |
| ANDERSON, ISAIAH |
4W-63001 |
1 |
44.51 |
5175********5255 |
001337 |
02/01/2025 |
| Acevedo Nieves, Henry |
4W-5386 |
1 |
53.58 |
3411*******1007 |
119518 |
02/01/2025 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
364401 |
02/01/2025 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4867********5949 |
065306 |
02/01/2025 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
00094Z |
02/01/2025 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
045624 |
02/01/2025 |
| BURTON, JORDAN |
4W-50221 |
1 |
28.27 |
4266********1735 |
00104D |
02/01/2025 |
| CALLAWAY, RACHEL |
4W-15502 |
1 |
21.58 |
6011********0601 |
00107R |
02/01/2025 |
| CORESMEIER, STEVEN |
4W-15670 |
1 |
28.03 |
5414********9691 |
00137S |
02/01/2025 |
| Conley, Lauren |
4W-63019 |
1 |
44.74 |
4430********5704 |
462768 |
02/01/2025 |
| DECK, MATHEW |
4W-2636 |
1 |
32.34 |
3727*******3008 |
139952 |
02/01/2025 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
98976T |
02/01/2025 |
| DRAKE, BRYCE |
4W-50252 |
1 |
1.20 |
4432********8911 |
021473 |
02/01/2025 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********0043 |
00181D |
02/01/2025 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
789792 |
02/01/2025 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4251 |
00208Z |
02/01/2025 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
296033 |
02/01/2025 |
| GREEN, KIM |
4W-2510 |
1 |
41.29 |
4388********1021 |
00223B |
02/01/2025 |
| HERBERS, TRISH |
4W-49821 |
1 |
32.34 |
4147********3687 |
00241D |
02/01/2025 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********4367 |
00236D |
02/01/2025 |
| HOFFMANN, ABBY |
4W-3167 |
1 |
26.95 |
5278********3724 |
50103Z |
02/01/2025 |
| HOOD, MATTHEW |
4W-3157 |
1 |
43.16 |
3716*******1002 |
113595 |
02/01/2025 |
| HOUSTON, TONY |
4W-312 |
1 |
34.49 |
3722*******1004 |
193373 |
02/01/2025 |
| JAMES, YAKHEZ |
4W-2542 |
1 |
28.03 |
5178********2084 |
00297P |
02/01/2025 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00190Q |
02/01/2025 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001656 |
02/01/2025 |
| KLEIN, EMILY |
4W-49849 |
1 |
60.58 |
4806********2884 |
065344 |
02/01/2025 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
045662 |
02/01/2025 |
| Lunsford, Melvin |
4W-306 |
1 |
42.80 |
4432********8822 |
003315 |
02/01/2025 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
227730 |
02/01/2025 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001314 |
02/01/2025 |
| MEYMANN, MICHAEL |
4W-49846 |
1 |
32.34 |
5414********8469 |
00372S |
02/01/2025 |
| MURN, TOM |
4W-2531 |
1 |
53.58 |
3411*******2006 |
180183 |
02/01/2025 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
188823 |
02/01/2025 |
| NEEDOM, ZACH |
4W-322 |
1 |
53.58 |
4430********5622 |
713720 |
02/01/2025 |
| OSTENKAMP, WILLIAM |
4W-321 |
1 |
28.03 |
5424********6212 |
045688 |
02/01/2025 |
| QUINN, ROMAN |
4W-15505 |
1 |
33.42 |
6011********4634 |
00161R |
02/01/2025 |
| Redford, Robert |
4W-50191 |
1 |
78.52 |
4432********2773 |
010654 |
02/01/2025 |
| SCHMID, MAX |
4W-40291 |
1 |
28.03 |
3767*******1017 |
136906 |
02/01/2025 |
| SMITH, KEEGAN |
4W-49962 |
1 |
33.18 |
4147********9841 |
00509D |
02/01/2025 |
| STEIN, PAMELA |
4W-30908 |
1 |
55.10 |
5424********8598 |
038504 |
02/01/2025 |
| SUTTLES, TANISHA |
4W-54556 |
1 |
53.58 |
5178********7352 |
00530Z |
02/01/2025 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00105R |
02/01/2025 |
| VALENTINO, REED |
4W-2518 |
1 |
32.34 |
5424********4747 |
045707 |
02/01/2025 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
06017D |
02/01/2025 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********8596 |
555495 |
02/01/2025 |
| WAITE, ALEX |
4W-323 |
1 |
33.63 |
4269********3354 |
001681 |
02/01/2025 |
| WAULIGMAN, ERIN ADAM |
4W-50156 |
1 |
28.03 |
4266********3639 |
00572D |
02/01/2025 |
| WENNING, BARB |
4W-2524 |
1 |
28.03 |
5480********8037 |
038524 |
02/01/2025 |
| Washington, Valerie |
4W-54561 |
1 |
44.39 |
4430********2095 |
770429 |
02/01/2025 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
00606Z |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
278.81 |
| 19 |
MasterCard |
686.56 |
| 22 |
Visa |
814.51 |
| 4 |
Discover |
141.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1921.20 |