02/25/2025
06:42:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMER, DAVID 4W-49834 6 55.00 4436********1691 062445 02/25/2025
BAYER, ERIC 4W-49037 6 53.90 3726*******1005 121604 02/25/2025
BIRKLE, JENNIFER 4W-49817 6 32.34 6011********7911 02505P 02/25/2025
BRUNER, TESSA 4W-5380 6 53.58 4232********6717 078894 02/25/2025
CUTTER, KRISTINA 4W-63985 6 42.80 4430********2481 452692 02/25/2025
EDWARDS, BRIAN 4W-30942 6 59.29 5424********2495 990860 02/25/2025
Ewers, Andrew 4W-50154 6 33.54 5523********8791 03424Z 02/25/2025
FENNELL, MARK 4W-49994 6 33.18 4117********2485 122943 02/25/2025
FIEBIG, SARAH 4W-15503 6 32.34 3715*******1025 138308 02/25/2025
FRAZIER, MICHAEL 4W-2554 6 32.34 4430********2399 306156 02/25/2025
GEORGE, MAXWELL 4W-49008 6 32.34 4432********3142 003491 02/25/2025
GREEN, HEATHER 4W-49119 6 53.98 4806********9406 072448 02/25/2025
HAUSMAN, ROGER 4W-50213 6 31.20 3797*******2002 104653 02/25/2025
KOKENGE, CHRISTOPHER 4W-5395 6 32.34 4147********7623 605242 02/25/2025
LUCAS, ANDREW 4W-50337 6 33.54 4746********9865 133720 02/25/2025
MASTRULLO, MICHAEL 4W-49092 6 32.34 4430********3532 756203 02/25/2025
MUENCHEN, REMY 4W-49012 6 32.34 3792*******2007 152393 02/25/2025
NICHOLLS, JADEN 4W-30918 6 33.63 4430********1120 641412 02/25/2025
SCARLATO, BO 4W-63011 6 33.63 5414********6279 03567S 02/25/2025
SCHERPENBERG, JAN 4W-50020 6 55.38 5424********1976 004892 02/25/2025
WHITACRE, DARREN 4W-49755 6 33.63 4037********5782 605242 02/25/2025
WILLIAMS, STEVE 4W-30910 6 32.34 5424********1593 990912 02/25/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 149.78
5 MasterCard 214.18
12 Visa 468.70
1 Discover 32.34
0 Other 0.00
     
    865.00