Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, MARTIN |
4W-49848 |
3 |
33.18 |
4430********8789 |
360160 |
04/10/2025 |
| ANDERSON, JUDIE |
4W-49952 |
3 |
106.72 |
5278********2738 |
60018Z |
04/10/2025 |
| ARNOLD, CHESTER |
4W-49709 |
3 |
75.74 |
5424********2072 |
85191B |
04/10/2025 |
| BLOEMER, MIKE |
4W-49062 |
3 |
75.74 |
4121********3292 |
05745C |
04/10/2025 |
| BRACKETT, GINA |
4W-49822 |
3 |
75.74 |
4147********2348 |
05762D |
04/10/2025 |
| BUDA, CARLY |
4W-49057 |
3 |
32.34 |
6011********6700 |
01057R |
04/10/2025 |
| BURRESS, DONNA |
4W-49991 |
3 |
75.74 |
4147********1563 |
05779D |
04/10/2025 |
| CHEATUM, JEREMY |
4W-FFL2511 |
3 |
33.18 |
4430********7311 |
709433 |
04/10/2025 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********5633 |
483332 |
04/10/2025 |
| DUNATOV, MARIA |
4W-49779 |
3 |
75.74 |
3725*******5005 |
127524 |
04/10/2025 |
| DUPREE, MARK |
4W-4829 |
3 |
32.34 |
4806********0511 |
072900 |
04/10/2025 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
4432********0683 |
002004 |
04/10/2025 |
| GRADY, RYAN |
4W-2540 |
3 |
75.74 |
4432********4785 |
014360 |
04/10/2025 |
| GRAUSE, CAROL |
4W-49746 |
3 |
75.74 |
4191********9055 |
072902 |
04/10/2025 |
| GREGORY, LUKE |
4W-40056 |
3 |
33.54 |
4432********0503 |
032222 |
04/10/2025 |
| HEFLIN, KAREN |
4W-49740 |
3 |
67.12 |
4147********1625 |
07082C |
04/10/2025 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
75.74 |
5171********0991 |
07075Z |
04/10/2025 |
| HERRMANN, STEPHEN |
4W-50245 |
3 |
75.74 |
4147********4367 |
07082D |
04/10/2025 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
97.30 |
4037********7634 |
600192 |
04/10/2025 |
| HUCK, JAGGER |
4W-50119 |
3 |
32.34 |
4432********7770 |
002803 |
04/10/2025 |
| KLOTZ, BETSY |
4W-49936 |
3 |
53.90 |
4430********8086 |
727900 |
04/10/2025 |
| KOENIG, JILL |
4W-49998 |
3 |
55.10 |
4147********6103 |
07131C |
04/10/2025 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
75.74 |
4430********9008 |
679133 |
04/10/2025 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
75.74 |
6011********7366 |
01060R |
04/10/2025 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
168779 |
04/10/2025 |
| MASON, EBONY |
4W-50085 |
3 |
75.74 |
4039********6553 |
041037 |
04/10/2025 |
| MASON, KENNETH |
4W-30998 |
3 |
97.30 |
4186********2283 |
002235 |
04/10/2025 |
| MCDONOUGH, GRANT |
4W-49960 |
3 |
59.29 |
4147********0883 |
07171D |
04/10/2025 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
65.60 |
4489********0424 |
010557 |
04/10/2025 |
| MIKKELSON, GARY |
4W-50100 |
3 |
75.74 |
5424********0272 |
90446B |
04/10/2025 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
75.74 |
5424********0272 |
90710B |
04/10/2025 |
| MORSCH, ERIC |
4W-49763 |
3 |
71.16 |
3792*******1007 |
156793 |
04/10/2025 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01084P |
04/10/2025 |
| PARMENTER, MATT |
4W-30901 |
3 |
75.74 |
5467********8364 |
07252Z |
04/10/2025 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
853489 |
04/10/2025 |
| POWELL, SAMUEL |
4W-2650 |
3 |
32.34 |
3792*******4002 |
122441 |
04/10/2025 |
| POWERS, NICOLE |
4W-49724 |
3 |
75.74 |
4430********9217 |
878560 |
04/10/2025 |
| RACK, LINDA |
4W-49197 |
3 |
75.74 |
5278********6259 |
60019Z |
04/10/2025 |
| RICHTER, JOHNNY |
4W-50263 |
3 |
31.20 |
4806********6149 |
072909 |
04/10/2025 |
| RIDDLE, BEN |
4W-49120 |
3 |
75.74 |
4430********6875 |
113195 |
04/10/2025 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
07314D |
04/10/2025 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
4802********0103 |
073040 |
04/10/2025 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
75.74 |
3792*******1010 |
128548 |
04/10/2025 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
75.74 |
3792*******1010 |
159156 |
04/10/2025 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
75.74 |
5466********1429 |
92850Z |
04/10/2025 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
956583 |
04/10/2025 |
| SUCIETTO, SARAH |
4W-2646 |
3 |
28.03 |
6011********1848 |
01047R |
04/10/2025 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01092Q |
04/10/2025 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
75.74 |
5424********4612 |
956608 |
04/10/2025 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
07415Z |
04/10/2025 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
75.74 |
4147********8412 |
07418C |
04/10/2025 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
75.74 |
4430********6000 |
870652 |
04/10/2025 |
| YOUNG, CASSIE |
4W-49748 |
3 |
75.74 |
3772*******1049 |
123581 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
439.64 |
| 11 |
MasterCard |
777.32 |
| 30 |
Visa |
1838.40 |
| 5 |
Discover |
200.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3256.15 |