Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, JEFFREY |
4W-50351 |
4 |
32.34 |
3792*******2007 |
109432 |
03/15/2025 |
| BONNER, MARLON |
4W-49086 |
4 |
32.34 |
4432********8431 |
019883 |
03/15/2025 |
| FRAZIER, TONY |
4W-49115 |
4 |
32.37 |
4403********1614 |
528525 |
03/15/2025 |
| GROSS, MICHAEL |
4W-30980 |
4 |
32.34 |
4867********4816 |
082407 |
03/15/2025 |
| GUMM, ANTONIO |
4W-49124 |
4 |
50.00 |
5144********1586 |
493421 |
03/15/2025 |
| JEREMIAH, JACOB |
4W-50131 |
4 |
32.34 |
5424********1370 |
074081 |
03/15/2025 |
| JOHNSON, NICHOLAS |
4W-49118 |
4 |
55.19 |
3722*******2002 |
109901 |
03/15/2025 |
| JOY, WALK OF |
4W-50226 |
4 |
133.23 |
4034********5069 |
237664 |
03/15/2025 |
| KLENSCH, FRANK |
4W-50269 |
4 |
175.00 |
5211********0483 |
02585Z |
03/15/2025 |
| LATTIMORE, RAHSEAN |
4W-49020 |
4 |
32.34 |
5175********9262 |
015262 |
03/15/2025 |
| MASLYN, JENNY |
4W-50108 |
4 |
20.00 |
4262********3968 |
02593D |
03/15/2025 |
| Moore, Brazeil |
4W-50167 |
4 |
33.54 |
4806********3309 |
072420 |
03/15/2025 |
| PEASLEY, CHASE |
4W-50160 |
4 |
48.78 |
4147********2233 |
02607D |
03/15/2025 |
| RAMIREZ, WALTER |
4W-2537 |
4 |
44.51 |
5424********0848 |
074104 |
03/15/2025 |
| REICHERT, SAM |
4W-2541 |
4 |
1.08 |
4422********1666 |
062420 |
03/15/2025 |
| SHORT, JONATHAN |
4W-30979 |
4 |
32.34 |
5424********9203 |
074108 |
03/15/2025 |
| SOTO, JOANA |
4W-45473 |
4 |
28.03 |
4031********8503 |
593860 |
03/15/2025 |
| SUTTLE, RICHARD |
4W-49777 |
4 |
32.34 |
5424********7407 |
074115 |
03/15/2025 |
| Strong, Theresa |
4W-FFL2327 |
4 |
33.63 |
5414********3366 |
02722S |
03/15/2025 |
| TAYLOR, CHRISTOPHER |
4W-49966 |
4 |
32.34 |
3792*******1001 |
124690 |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.87 |
| 8 |
MasterCard |
432.50 |
| 9 |
Visa |
361.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.08 |