Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
33.54 |
5424********0527 |
625604 |
06/01/2025 |
| ALVAREZ, LOUIE |
4W-50337 |
1 |
42.80 |
5424********9532 |
65873P |
06/01/2025 |
| Acevedo Nieves, Henry |
4W-5386 |
1 |
53.58 |
3411*******1007 |
171379 |
06/01/2025 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
976077 |
06/01/2025 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4867********5949 |
005106 |
06/01/2025 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
03331Z |
06/01/2025 |
| CALLAWAY, RACHEL |
4W-15502 |
1 |
21.58 |
6011********0601 |
00186R |
06/01/2025 |
| CORESMEIER, STEVEN |
4W-15670 |
1 |
28.03 |
5414********9691 |
03361S |
06/01/2025 |
| DECK, MATHEW |
4W-2636 |
1 |
32.34 |
3727*******3008 |
162162 |
06/01/2025 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
66929T |
06/01/2025 |
| DRAKE, BRYCE |
4W-50252 |
1 |
33.54 |
4432********8911 |
024330 |
06/01/2025 |
| EVERAGE, PHILESHEA |
4W-63981 |
1 |
50.00 |
4806********6973 |
065113 |
06/01/2025 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********0043 |
03404D |
06/01/2025 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
844714 |
06/01/2025 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4251 |
03441Z |
06/01/2025 |
| GALLE, BRANDON |
4W-49944 |
1 |
75.77 |
4746********6642 |
202268 |
06/01/2025 |
| GEHRING, RICHARD |
4W-52099 |
1 |
59.29 |
4430********4485 |
775456 |
06/01/2025 |
| GLEASON, CARTER |
4W-4830 |
1 |
32.34 |
5424********8562 |
625638 |
06/01/2025 |
| GOENS, MARCUS |
4W-63669 |
1 |
44.51 |
5175********3244 |
001853 |
06/01/2025 |
| GREEN, KIM |
4W-2510 |
1 |
41.29 |
4388********1021 |
03479B |
06/01/2025 |
| HERBERS, TRISH |
4W-45464 |
1 |
32.34 |
4147********3687 |
03488D |
06/01/2025 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********4367 |
03483D |
06/01/2025 |
| HOFFMANN, ABBY |
4W-3167 |
1 |
26.95 |
5278********5754 |
50101Z |
06/01/2025 |
| HOOD, MATTHEW |
4W-3157 |
1 |
43.16 |
3716*******1002 |
122841 |
06/01/2025 |
| HOUSTON, TONY |
4W-312 |
1 |
34.49 |
3722*******1004 |
162874 |
06/01/2025 |
| HUGHES, JACK |
4W-63986 |
1 |
33.63 |
4430********0308 |
474848 |
06/01/2025 |
| JAMES, YAKHEZ |
4W-2542 |
1 |
28.03 |
5178********2084 |
03560P |
06/01/2025 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00104Q |
06/01/2025 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001505 |
06/01/2025 |
| KLEIN, EMILY |
4W-49849 |
1 |
102.31 |
4806********2884 |
065119 |
06/01/2025 |
| KUNKEL, AUTUMN |
4W-303 |
1 |
42.80 |
4147********4587 |
03576C |
06/01/2025 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
625657 |
06/01/2025 |
| Lunsford, Melvin |
4W-306 |
1 |
42.80 |
4432********8822 |
027967 |
06/01/2025 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
850967 |
06/01/2025 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001003 |
06/01/2025 |
| MEYMANN, MICHAEL |
4W-15799 |
1 |
32.34 |
5414********8469 |
03621S |
06/01/2025 |
| MURN, TOM |
4W-2531 |
1 |
53.58 |
3411*******2006 |
190674 |
06/01/2025 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
143623 |
06/01/2025 |
| OCONNOR, SEAN |
4W-50155 |
1 |
32.34 |
5414********7736 |
03652S |
06/01/2025 |
| OSTENKAMP, WILLIAM |
4W-321 |
1 |
28.03 |
5424********6212 |
625672 |
06/01/2025 |
| QUINN, ROMAN |
4W-15505 |
1 |
33.42 |
6011********4634 |
00133R |
06/01/2025 |
| Redford, Robert |
4W-50191 |
1 |
33.54 |
4432********2773 |
028893 |
06/01/2025 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
33.66 |
5211********2254 |
03713Z |
06/01/2025 |
| SCHMID, MAX |
4W-40291 |
1 |
28.03 |
3767*******1017 |
199833 |
06/01/2025 |
| SMITH, KEEGAN |
4W-49962 |
1 |
33.18 |
4147********9841 |
03742D |
06/01/2025 |
| STEIN, PAMELA |
4W-30908 |
1 |
55.10 |
5424********8598 |
625682 |
06/01/2025 |
| VALENTINO, REED |
4W-2518 |
1 |
32.34 |
5424********4747 |
625684 |
06/01/2025 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
05548D |
06/01/2025 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********8596 |
105018 |
06/01/2025 |
| WAITE, ALEX |
4W-323 |
1 |
33.63 |
4269********3354 |
001286 |
06/01/2025 |
| WAULIGMAN, ERIN ADAM |
4W-50156 |
1 |
28.03 |
4266********3639 |
03805D |
06/01/2025 |
| Washington, Valerie |
4W-54561 |
1 |
44.39 |
4430********2095 |
742846 |
06/01/2025 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
03811Z |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
278.81 |
| 20 |
MasterCard |
673.16 |
| 23 |
Visa |
946.13 |
| 3 |
Discover |
108.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.08 |