Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
55.00 |
4436********1691 |
070100 |
06/25/2025 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
155706 |
06/25/2025 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02503P |
06/25/2025 |
| BRUNER, TESSA |
4W-5380 |
6 |
53.58 |
4232********6717 |
052902 |
06/25/2025 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
75.74 |
4432********3725 |
002862 |
06/25/2025 |
| CUTTER, KRISTINA |
4W-63985 |
6 |
42.80 |
4430********2481 |
569757 |
06/25/2025 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
75.74 |
5424********2495 |
111130 |
06/25/2025 |
| Ewers, Andrew |
4W-50154 |
6 |
33.54 |
5523********8791 |
03071Z |
06/25/2025 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
180117 |
06/25/2025 |
| FEUCHTER, MYCHAL |
4W-63978 |
6 |
28.03 |
5211********7875 |
03082Z |
06/25/2025 |
| FIEBIG, SARAH |
4W-15503 |
6 |
32.34 |
3795*******2010 |
181988 |
06/25/2025 |
| FRAZIER, MICHAEL |
4W-2554 |
6 |
32.34 |
4430********2399 |
891058 |
06/25/2025 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4432********3142 |
012712 |
06/25/2025 |
| GREEN, HEATHER |
4W-49119 |
6 |
97.38 |
4806********9406 |
080104 |
06/25/2025 |
| HEINEY, BRANDON |
4W-50123 |
6 |
30.00 |
5290********1091 |
425365 |
06/25/2025 |
| KOKENGE, CHRISTOPHER |
4W-5395 |
6 |
32.34 |
4147********7623 |
705210 |
06/25/2025 |
| LAMBRINIDES, TRICIA |
4W-30997 |
6 |
53.90 |
5524********3472 |
02558P |
06/25/2025 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
147159 |
06/25/2025 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
166460 |
06/25/2025 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********1120 |
293693 |
06/25/2025 |
| PHILLIPS, QUINTON |
4W-45456 |
6 |
44.51 |
5424********6006 |
094359 |
06/25/2025 |
| RUMPKE, KIMBERLY |
4W-49948 |
6 |
32.34 |
5278********3082 |
70521Z |
06/25/2025 |
| SCARLATO, BO |
4W-63011 |
6 |
33.63 |
5414********6279 |
03226S |
06/25/2025 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
094371 |
06/25/2025 |
| WHITACRE, DARREN |
4W-49755 |
6 |
75.36 |
4037********5782 |
705210 |
06/25/2025 |
| WILLIAMS, STEVE |
4W-30910 |
6 |
32.34 |
5424********1593 |
111198 |
06/25/2025 |
| YOUNG, ROBERT |
4W-49112 |
6 |
32.37 |
4430********0700 |
516099 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.58 |
| 10 |
MasterCard |
419.41 |
| 13 |
Visa |
628.40 |
| 1 |
Discover |
32.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1198.73 |