Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
55.00 |
4436********1691 |
063127 |
03/25/2025 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
117364 |
03/25/2025 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02569P |
03/25/2025 |
| BRUNER, TESSA |
4W-5380 |
6 |
53.58 |
4232********6717 |
028298 |
03/25/2025 |
| CUTTER, KRISTINA |
4W-63985 |
6 |
42.80 |
4430********2481 |
472772 |
03/25/2025 |
| DOWERS, JAYLA |
4W-49738 |
6 |
75.36 |
4430********4263 |
677005 |
03/25/2025 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
59.29 |
5424********2495 |
019355 |
03/25/2025 |
| Ewers, Andrew |
4W-50154 |
6 |
33.54 |
5523********8791 |
03917Z |
03/25/2025 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
113512 |
03/25/2025 |
| FEUCHTER, MYCHAL |
4W-63978 |
6 |
28.03 |
5211********7875 |
03931Z |
03/25/2025 |
| FIEBIG, SARAH |
4W-15503 |
6 |
32.34 |
3715*******1025 |
111076 |
03/25/2025 |
| FRAZIER, MICHAEL |
4W-2554 |
6 |
32.34 |
4430********2399 |
305287 |
03/25/2025 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4432********3142 |
014877 |
03/25/2025 |
| GREEN, HEATHER |
4W-49119 |
6 |
53.98 |
4806********9406 |
073132 |
03/25/2025 |
| HEINEY, BRANDON |
4W-50123 |
6 |
30.00 |
5290********1091 |
866604 |
03/25/2025 |
| KOKENGE, CHRISTOPHER |
4W-5395 |
6 |
32.34 |
4147********7623 |
605213 |
03/25/2025 |
| LAMBRINIDES, TRICIA |
4W-30997 |
6 |
53.90 |
5524********3472 |
02555P |
03/25/2025 |
| LECOUNT, JACK |
4W-45467 |
6 |
33.63 |
5102********6436 |
866553 |
03/25/2025 |
| LUCAS, ANDREW |
4W-50337 |
6 |
75.27 |
4746********9865 |
401383 |
03/25/2025 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
428040 |
03/25/2025 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
108280 |
03/25/2025 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********1120 |
533854 |
03/25/2025 |
| PHILLIPS, QUINTON |
4W-45456 |
6 |
44.51 |
5424********6006 |
022357 |
03/25/2025 |
| SCARLATO, BO |
4W-63011 |
6 |
33.63 |
5414********6279 |
04085S |
03/25/2025 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
019421 |
03/25/2025 |
| SCHWETSCHENAU, JONATHAN |
4W-49045 |
6 |
33.63 |
5424********1106 |
55280P |
03/25/2025 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
605213 |
03/25/2025 |
| WILLIAMS, STEVE |
4W-30910 |
6 |
32.34 |
5424********1593 |
022372 |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.58 |
| 11 |
MasterCard |
437.88 |
| 13 |
Visa |
585.79 |
| 1 |
Discover |
32.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.59 |