Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
33.54 |
5424********0527 |
094481 |
07/01/2025 |
| ALVAREZ, LOUIE |
4W-50337 |
1 |
42.80 |
5424********9532 |
19490P |
07/01/2025 |
| Acevedo Nieves, Henry |
4W-5386 |
1 |
53.58 |
3411*******1007 |
138340 |
07/01/2025 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
391794 |
07/01/2025 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4867********5949 |
080006 |
07/01/2025 |
| BERNECKER, MICHAEL |
4W-49783 |
1 |
26.95 |
5211********1932 |
01448Z |
07/01/2025 |
| CALLAWAY, RACHEL |
4W-15502 |
1 |
21.58 |
6011********0601 |
00170R |
07/01/2025 |
| CORESMEIER, STEVEN |
4W-15670 |
1 |
28.03 |
5414********9691 |
01479S |
07/01/2025 |
| Conley, Lauren |
4W-63019 |
1 |
42.80 |
4430********5704 |
138366 |
07/01/2025 |
| DECK, MATHEW |
4W-2636 |
1 |
32.34 |
3727*******3008 |
103140 |
07/01/2025 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
22089T |
07/01/2025 |
| DRAKE, BRYCE |
4W-50252 |
1 |
33.54 |
4432********8911 |
008587 |
07/01/2025 |
| EVERAGE, PHILESHEA |
4W-63981 |
1 |
50.00 |
4806********6973 |
060052 |
07/01/2025 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********0043 |
01543D |
07/01/2025 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
566725 |
07/01/2025 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4251 |
01607Z |
07/01/2025 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
095871 |
07/01/2025 |
| GEHRING, RICHARD |
4W-52099 |
1 |
59.29 |
4430********4485 |
685720 |
07/01/2025 |
| GLEASON, CARTER |
4W-4830 |
1 |
32.34 |
5424********8562 |
092254 |
07/01/2025 |
| GREEN, KIM |
4W-2510 |
1 |
41.29 |
4388********1021 |
01643B |
07/01/2025 |
| HERBERS, TRISH |
4W-45464 |
1 |
32.34 |
4147********3687 |
01645D |
07/01/2025 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********4367 |
01653D |
07/01/2025 |
| HOFFMANN, ABBY |
4W-3167 |
1 |
26.95 |
5278********5754 |
50100Z |
07/01/2025 |
| HOLLOWAY, SHAWN |
4W-15798 |
1 |
42.80 |
4432********3125 |
002258 |
07/01/2025 |
| HOOD, MATTHEW |
4W-3157 |
1 |
43.16 |
3716*******1002 |
125689 |
07/01/2025 |
| HOUSTON, TONY |
4W-312 |
1 |
34.49 |
3722*******1004 |
178298 |
07/01/2025 |
| HUGHES, JACK |
4W-63986 |
1 |
33.63 |
4430********0308 |
174260 |
07/01/2025 |
| JAMES, YAKHEZ |
4W-2542 |
1 |
28.03 |
5178********2084 |
01738P |
07/01/2025 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00136Q |
07/01/2025 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001860 |
07/01/2025 |
| KUNKEL, AUTUMN |
4W-303 |
1 |
42.80 |
4147********4587 |
01747C |
07/01/2025 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
094569 |
07/01/2025 |
| Love, Nelson |
4W-52143 |
1 |
44.39 |
5178********4451 |
01774S |
07/01/2025 |
| Lunsford, Melvin |
4W-306 |
1 |
42.80 |
4432********8822 |
012848 |
07/01/2025 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
193655 |
07/01/2025 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001793 |
07/01/2025 |
| MEYMANN, MICHAEL |
4W-15799 |
1 |
32.34 |
5414********8469 |
01794S |
07/01/2025 |
| MURN, TOM |
4W-2531 |
1 |
53.58 |
3411*******2006 |
129008 |
07/01/2025 |
| Meyer, Andrew |
4W-49083 |
1 |
78.61 |
3722*******1004 |
184537 |
07/01/2025 |
| NICHOLLS, PEDRO |
4W-50639 |
1 |
28.03 |
6011********5482 |
00185P |
07/01/2025 |
| OCONNOR, SEAN |
4W-50155 |
1 |
32.34 |
5414********7736 |
03049S |
07/01/2025 |
| OSTENKAMP, WILLIAM |
4W-321 |
1 |
28.03 |
5424********6212 |
094597 |
07/01/2025 |
| Redford, Robert |
4W-50191 |
1 |
33.54 |
4432********2773 |
001378 |
07/01/2025 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
33.66 |
5211********2254 |
03096Z |
07/01/2025 |
| SCHMID, MAX |
4W-40291 |
1 |
28.03 |
3767*******1017 |
104588 |
07/01/2025 |
| SMITH, KEEGAN |
4W-49962 |
1 |
33.18 |
4147********9841 |
03124D |
07/01/2025 |
| STEIN, PAMELA |
4W-30908 |
1 |
55.10 |
5424********8598 |
094612 |
07/01/2025 |
| VALENTINO, REED |
4W-50634 |
1 |
32.34 |
5424********4747 |
094619 |
07/01/2025 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
06078D |
07/01/2025 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********8596 |
757326 |
07/01/2025 |
| WAITE, ALEX |
4W-323 |
1 |
33.63 |
4269********3354 |
001265 |
07/01/2025 |
| WHITAKER, EMMA |
4W-2650 |
1 |
71.34 |
4430********0981 |
446884 |
07/01/2025 |
| Washington, Valerie |
4W-54561 |
1 |
44.39 |
4430********2095 |
834766 |
07/01/2025 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
03230Z |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
323.79 |
| 20 |
MasterCard |
673.04 |
| 24 |
Visa |
929.33 |
| 3 |
Discover |
103.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.75 |