Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
33.54 |
5424********0527 |
515754 |
03/01/2025 |
| Acevedo Nieves, Henry |
4W-5386 |
1 |
53.58 |
3411*******1007 |
149899 |
03/01/2025 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
723598 |
03/01/2025 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4867********5949 |
005207 |
03/01/2025 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
06900Z |
03/01/2025 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
515777 |
03/01/2025 |
| BURTON, JORDAN |
4W-50221 |
1 |
28.27 |
4266********1735 |
06909D |
03/01/2025 |
| CORESMEIER, STEVEN |
4W-15670 |
1 |
28.03 |
5414********9691 |
06937S |
03/01/2025 |
| Conley, Lauren |
4W-63019 |
1 |
44.74 |
4430********5704 |
199412 |
03/01/2025 |
| DECK, MATHEW |
4W-2636 |
1 |
32.34 |
3727*******3008 |
134323 |
03/01/2025 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
54463T |
03/01/2025 |
| DRAKE, BRYCE |
4W-50252 |
1 |
46.18 |
4432********8911 |
002555 |
03/01/2025 |
| EVERAGE, PHILESHEA |
4W-63981 |
1 |
50.00 |
4806********6973 |
075233 |
03/01/2025 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********0043 |
07006D |
03/01/2025 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
619295 |
03/01/2025 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4251 |
07039Z |
03/01/2025 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
231615 |
03/01/2025 |
| GOENS, MARCUS |
4W-63669 |
1 |
44.51 |
5175********3244 |
001855 |
03/01/2025 |
| GREEN, KIM |
4W-2510 |
1 |
78.29 |
4388********1021 |
07062B |
03/01/2025 |
| HERBERS, TRISH |
4W-45464 |
1 |
32.34 |
4147********3687 |
07064D |
03/01/2025 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********4367 |
07073D |
03/01/2025 |
| HOFFMANN, ABBY |
4W-3167 |
1 |
26.95 |
5278********3724 |
60102Z |
03/01/2025 |
| HOOD, MATTHEW |
4W-3157 |
1 |
43.16 |
3716*******1002 |
162572 |
03/01/2025 |
| HOUSTON, TONY |
4W-312 |
1 |
34.49 |
3722*******1004 |
199277 |
03/01/2025 |
| HUGHES, JACK |
4W-63986 |
1 |
33.63 |
4430********0308 |
577199 |
03/01/2025 |
| JAMES, YAKHEZ |
4W-2542 |
1 |
28.03 |
5178********2084 |
07132P |
03/01/2025 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00140Q |
03/01/2025 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001629 |
03/01/2025 |
| KLEIN, EMILY |
4W-49849 |
1 |
60.58 |
4806********2884 |
075239 |
03/01/2025 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
75.74 |
5424********2554 |
530370 |
03/01/2025 |
| LAUX, ANN |
4W-49969 |
1 |
26.95 |
4257********8360 |
001247 |
03/01/2025 |
| Lunsford, Melvin |
4W-306 |
1 |
42.80 |
4432********8822 |
030948 |
03/01/2025 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
831631 |
03/01/2025 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001588 |
03/01/2025 |
| MEYMANN, MICHAEL |
4W-49846 |
1 |
32.34 |
5414********8469 |
07198S |
03/01/2025 |
| MURN, TOM |
4W-2531 |
1 |
93.47 |
3411*******2006 |
142655 |
03/01/2025 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
182559 |
03/01/2025 |
| NEEDOM, ZACH |
4W-322 |
1 |
90.58 |
4430********5622 |
399524 |
03/01/2025 |
| OSTENKAMP, WILLIAM |
4W-321 |
1 |
28.03 |
5424********6212 |
530393 |
03/01/2025 |
| QUINN, ROMAN |
4W-15505 |
1 |
33.42 |
6011********4634 |
00194R |
03/01/2025 |
| Redford, Robert |
4W-50191 |
1 |
33.54 |
4432********2773 |
017792 |
03/01/2025 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
33.66 |
5211********2254 |
07307Z |
03/01/2025 |
| SCHMID, MAX |
4W-40291 |
1 |
28.03 |
3767*******1017 |
186574 |
03/01/2025 |
| SMITH, KEEGAN |
4W-49962 |
1 |
33.18 |
4147********9841 |
07360D |
03/01/2025 |
| STEIN, PAMELA |
4W-30908 |
1 |
55.10 |
5424********8598 |
515917 |
03/01/2025 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00174R |
03/01/2025 |
| VALENTINO, REED |
4W-2518 |
1 |
32.34 |
5424********4747 |
515931 |
03/01/2025 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
01962D |
03/01/2025 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********8596 |
780195 |
03/01/2025 |
| WAITE, ALEX |
4W-323 |
1 |
33.63 |
4269********3354 |
001310 |
03/01/2025 |
| WAULIGMAN, ERIN ADAM |
4W-50156 |
1 |
28.03 |
4266********3639 |
07423D |
03/01/2025 |
| WENNING, BARB |
4W-2524 |
1 |
28.03 |
5480********8037 |
530452 |
03/01/2025 |
| Washington, Valerie |
4W-54561 |
1 |
44.39 |
4430********2095 |
650238 |
03/01/2025 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
07439Z |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
318.70 |
| 19 |
MasterCard |
668.31 |
| 25 |
Visa |
999.09 |
| 3 |
Discover |
119.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.84 |