Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, MARTIN |
4W-49848 |
3 |
33.18 |
4430********8789 |
288016 |
02/10/2025 |
| ANDERSON, JUDIE |
4W-49952 |
3 |
106.72 |
5278********2738 |
50019Z |
02/10/2025 |
| ARNOLD, CHESTER |
4W-49709 |
3 |
32.34 |
5424********5637 |
87969B |
02/10/2025 |
| BLOEMER, MIKE |
4W-49062 |
3 |
32.34 |
4121********3292 |
07207C |
02/10/2025 |
| BRACKETT, GINA |
4W-49822 |
3 |
32.34 |
4147********2348 |
07232D |
02/10/2025 |
| BUDA, CARLY |
4W-49057 |
3 |
32.34 |
6011********6700 |
01082R |
02/10/2025 |
| BURRESS, DONNA |
4W-49991 |
3 |
32.34 |
4147********1563 |
07251D |
02/10/2025 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********5633 |
829224 |
02/10/2025 |
| DUNATOV, MARIA |
4W-49779 |
3 |
32.34 |
3725*******5005 |
167674 |
02/10/2025 |
| DUPREE, MARK |
4W-4829 |
3 |
32.34 |
4806********0511 |
065909 |
02/10/2025 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
4432********0683 |
022952 |
02/10/2025 |
| GRADY, RYAN |
4W-2540 |
3 |
32.34 |
4432********4785 |
011666 |
02/10/2025 |
| GRAUSE, CAROL |
4W-49746 |
3 |
32.34 |
4191********9055 |
065912 |
02/10/2025 |
| HEFLIN, KAREN |
4W-49740 |
3 |
23.72 |
4147********1625 |
07361C |
02/10/2025 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
32.34 |
5171********0991 |
07417Z |
02/10/2025 |
| HERRMANN, STEPHEN |
4W-50245 |
3 |
32.34 |
4147********4367 |
07374D |
02/10/2025 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
31.20 |
5278********3724 |
50019Z |
02/10/2025 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
53.90 |
4037********7634 |
500195 |
02/10/2025 |
| HUCK, JAGGER |
4W-50119 |
3 |
32.34 |
4432********7770 |
025621 |
02/10/2025 |
| KLOTZ, BETSY |
4W-49936 |
3 |
53.90 |
4430********8086 |
567740 |
02/10/2025 |
| KOENIG, JILL |
4W-49998 |
3 |
55.10 |
4147********6103 |
07439D |
02/10/2025 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
32.34 |
4430********9008 |
536405 |
02/10/2025 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
32.34 |
6011********7366 |
01098R |
02/10/2025 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
109806 |
02/10/2025 |
| MASON, EBONY |
4W-50085 |
3 |
32.34 |
4039********6553 |
021031 |
02/10/2025 |
| MASON, KENNETH |
4W-30998 |
3 |
53.90 |
4186********2283 |
000668 |
02/10/2025 |
| MCDONOUGH, GRANT |
4W-49960 |
3 |
59.29 |
4147********0883 |
07505D |
02/10/2025 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
22.20 |
4489********0424 |
010940 |
02/10/2025 |
| MEMORY, KOBI |
4W-30941 |
3 |
32.34 |
3793*******1000 |
137505 |
02/10/2025 |
| MIKKELSON, GARY |
4W-50100 |
3 |
32.34 |
5424********0272 |
92139B |
02/10/2025 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
32.34 |
5424********0272 |
92111B |
02/10/2025 |
| MORSCH, ERIC |
4W-49763 |
3 |
27.76 |
3792*******1007 |
144286 |
02/10/2025 |
| MURPHY, JOSEPH |
4W-30943 |
3 |
32.34 |
5517********2922 |
362887 |
02/10/2025 |
| OTTO, DAMIAN |
4W-49992 |
3 |
34.49 |
4427********5154 |
085906 |
02/10/2025 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01030P |
02/10/2025 |
| PARMENTER, MATT |
4W-30901 |
3 |
32.34 |
5467********8364 |
07631Z |
02/10/2025 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
305532 |
02/10/2025 |
| POWELL, SAMUEL |
4W-2650 |
3 |
32.34 |
3792*******4002 |
108355 |
02/10/2025 |
| POWERS, NICOLE |
4W-49724 |
3 |
32.34 |
4430********9217 |
880047 |
02/10/2025 |
| RACK, LINDA |
4W-49197 |
3 |
32.34 |
5278********6259 |
50019Z |
02/10/2025 |
| RICHTER, JOHNNY |
4W-50263 |
3 |
31.20 |
4806********6149 |
065923 |
02/10/2025 |
| RIDDLE, BEN |
4W-49120 |
3 |
32.34 |
4430********6875 |
146080 |
02/10/2025 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
07692D |
02/10/2025 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
4802********0103 |
077327 |
02/10/2025 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
32.34 |
3792*******1010 |
193613 |
02/10/2025 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
32.34 |
3792*******1010 |
113666 |
02/10/2025 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
32.34 |
5466********1429 |
94363Z |
02/10/2025 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
061843 |
02/10/2025 |
| SMOLAREK, TERESA |
4W-49088 |
3 |
32.34 |
6011********5355 |
01091Q |
02/10/2025 |
| SUCIETTO, SARAH |
4W-2646 |
3 |
28.03 |
6011********1848 |
01005R |
02/10/2025 |
| Sharpnack, Jacob |
4W-45475 |
3 |
42.80 |
3795*******7004 |
117442 |
02/10/2025 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01015Q |
02/10/2025 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
32.34 |
5424********4612 |
059544 |
02/10/2025 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
07875Z |
02/10/2025 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
32.34 |
4147********8412 |
07841C |
02/10/2025 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
32.34 |
4430********6000 |
625823 |
02/10/2025 |
| YOUNG, CASSIE |
4W-49748 |
3 |
32.34 |
3772*******1049 |
158354 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
297.78 |
| 13 |
MasterCard |
493.66 |
| 29 |
Visa |
1111.77 |
| 6 |
Discover |
189.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.94 |