Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
33.54 |
5424********0527 |
976558 |
04/01/2025 |
| Acevedo Nieves, Henry |
4W-5386 |
1 |
53.58 |
3411*******1007 |
121987 |
04/01/2025 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4867********5949 |
021205 |
04/01/2025 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
06951Z |
04/01/2025 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
976568 |
04/01/2025 |
| BURTON, JORDAN |
4W-50221 |
1 |
28.27 |
4266********1735 |
06958D |
04/01/2025 |
| CALLAWAY, RACHEL |
4W-15502 |
1 |
21.58 |
6011********0601 |
00168R |
04/01/2025 |
| CORESMEIER, STEVEN |
4W-15670 |
1 |
28.03 |
5414********9691 |
06985S |
04/01/2025 |
| DECK, MATHEW |
4W-2636 |
1 |
75.74 |
3727*******3008 |
115565 |
04/01/2025 |
| DOWNING, RYAN |
4W-30990 |
1 |
75.74 |
5424********0128 |
84160T |
04/01/2025 |
| DRAKE, BRYCE |
4W-50252 |
1 |
1.20 |
4432********8911 |
023474 |
04/01/2025 |
| EVERAGE, PHILESHEA |
4W-63981 |
1 |
50.00 |
4806********6973 |
051235 |
04/01/2025 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********0043 |
07033D |
04/01/2025 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
529920 |
04/01/2025 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4251 |
07062Z |
04/01/2025 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
182175 |
04/01/2025 |
| GLEASON, CARTER |
4W-4830 |
1 |
32.34 |
5424********8562 |
979301 |
04/01/2025 |
| GOENS, MARCUS |
4W-63669 |
1 |
44.51 |
5175********3244 |
001091 |
04/01/2025 |
| GREEN, KIM |
4W-2510 |
1 |
41.29 |
4388********1021 |
07111B |
04/01/2025 |
| HERBERS, TRISH |
4W-45464 |
1 |
32.34 |
4147********3687 |
07117D |
04/01/2025 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********4367 |
07118D |
04/01/2025 |
| HOOD, MATTHEW |
4W-3157 |
1 |
43.16 |
3716*******1002 |
128420 |
04/01/2025 |
| HOUSTON, TONY |
4W-312 |
1 |
34.49 |
3722*******1004 |
177514 |
04/01/2025 |
| HUGHES, JACK |
4W-63986 |
1 |
78.61 |
4430********0308 |
696149 |
04/01/2025 |
| JAMES, YAKHEZ |
4W-2542 |
1 |
28.03 |
5178********2084 |
07165P |
04/01/2025 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00154Q |
04/01/2025 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001452 |
04/01/2025 |
| KLEIN, EMILY |
4W-49849 |
1 |
60.58 |
4806********2884 |
051240 |
04/01/2025 |
| KUNKEL, AUTUMN |
4W-303 |
1 |
42.80 |
4147********4587 |
07184C |
04/01/2025 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
976611 |
04/01/2025 |
| Lunsford, Melvin |
4W-306 |
1 |
82.69 |
4432********8822 |
021374 |
04/01/2025 |
| METZNER, JOHN |
4W-30944 |
1 |
75.74 |
5360********0375 |
657840 |
04/01/2025 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001443 |
04/01/2025 |
| MEYMANN, MICHAEL |
4W-49846 |
1 |
32.34 |
5414********8469 |
07250S |
04/01/2025 |
| MURN, TOM |
4W-2531 |
1 |
53.58 |
3411*******2006 |
156709 |
04/01/2025 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
103439 |
04/01/2025 |
| OSTENKAMP, WILLIAM |
4W-321 |
1 |
28.03 |
5424********6212 |
979339 |
04/01/2025 |
| QUINN, ROMAN |
4W-15505 |
1 |
33.42 |
6011********4634 |
00131R |
04/01/2025 |
| Redford, Robert |
4W-50191 |
1 |
33.54 |
4432********2773 |
020727 |
04/01/2025 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
33.66 |
5211********2254 |
07323Z |
04/01/2025 |
| SCHMID, MAX |
4W-40291 |
1 |
28.03 |
3767*******1017 |
188345 |
04/01/2025 |
| SMITH, KEEGAN |
4W-49962 |
1 |
76.58 |
4147********9841 |
07354D |
04/01/2025 |
| STEIN, PAMELA |
4W-30908 |
1 |
55.10 |
5424********8598 |
976645 |
04/01/2025 |
| VALENTINO, REED |
4W-2518 |
1 |
75.74 |
5424********4747 |
976652 |
04/01/2025 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
00830D |
04/01/2025 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********8596 |
834463 |
04/01/2025 |
| WAITE, ALEX |
4W-323 |
1 |
33.63 |
4269********3354 |
001234 |
04/01/2025 |
| WAULIGMAN, ERIN ADAM |
4W-50156 |
1 |
28.03 |
4266********3639 |
07408D |
04/01/2025 |
| Washington, Valerie |
4W-54561 |
1 |
44.39 |
4430********2095 |
807094 |
04/01/2025 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
07425Z |
04/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
322.21 |
| 18 |
MasterCard |
732.47 |
| 22 |
Visa |
893.57 |
| 3 |
Discover |
108.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2057.23 |