Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNE, KEVIN |
4W-50185 |
5 |
60.49 |
5178********7473 |
04231Z |
07/20/2025 |
| BURGER, RICK |
4W-15501 |
5 |
32.34 |
4179********8550 |
700280 |
07/20/2025 |
| BUTLER, ETHAN |
4W-50145 |
5 |
31.20 |
4806********3360 |
080809 |
07/20/2025 |
| CALLAWAY, JOSH |
4W-50179 |
5 |
22.88 |
5175********9668 |
020620 |
07/20/2025 |
| COKER, TOMMIE |
4W-30981 |
5 |
32.34 |
5278********8716 |
70028Z |
07/20/2025 |
| COLLINS, AMARIS |
4W-63990 |
5 |
44.51 |
4347********4655 |
090808 |
07/20/2025 |
| CONNER, ETHAN |
4W-30920 |
5 |
59.29 |
5414********5271 |
04295S |
07/20/2025 |
| CURNELL, CASEY |
4W-40053 |
5 |
33.69 |
5175********4291 |
020085 |
07/20/2025 |
| DENTON, DONTA |
4W-15673 |
5 |
32.34 |
5424********4827 |
669795 |
07/20/2025 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
812973 |
07/20/2025 |
| GOLINAR, RYAN |
4W-50320 |
5 |
55.10 |
6011********8737 |
02070R |
07/20/2025 |
| GREISL, ANDREW |
4W-30929 |
5 |
32.34 |
5424********9442 |
660397 |
07/20/2025 |
| JOBST, JAMES |
4W-2506 |
5 |
32.34 |
4147********2868 |
04359C |
07/20/2025 |
| LINNEMANN, STEVEN |
4W-50250 |
5 |
32.34 |
3772*******2008 |
108909 |
07/20/2025 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
188.65 |
4246********8069 |
04368G |
07/20/2025 |
| MONAHAN, JOSIE |
4W-50012 |
5 |
30.00 |
4862********5855 |
04382D |
07/20/2025 |
| MOONEY, MICHAEL |
4W-50098 |
5 |
59.29 |
3795*******1004 |
129321 |
07/20/2025 |
| PRINZ, DAYNA |
4W-49852 |
5 |
33.18 |
5424********5478 |
669808 |
07/20/2025 |
| RACK, JACOB |
4W-49707 |
5 |
33.98 |
4147********3057 |
04407D |
07/20/2025 |
| RAI, BINOD |
4W-49031 |
5 |
32.34 |
5467********7655 |
04426Z |
07/20/2025 |
| ROBERTS, JONATHON |
4W-49101 |
5 |
32.34 |
4003********8559 |
04442C |
07/20/2025 |
| SCHNEIDER, OWEN |
4W-50321 |
5 |
76.94 |
5424********0675 |
660416 |
07/20/2025 |
| TENNYSON, ADAM |
4W-49065 |
5 |
33.63 |
6011********9079 |
02088R |
07/20/2025 |
| THIEMANN, JONATHAN |
4W-49006 |
5 |
32.34 |
4430********8446 |
149542 |
07/20/2025 |
| TRUITT, TIMOTHY |
4W-15776 |
5 |
32.34 |
4347********0571 |
050808 |
07/20/2025 |
| VENTURA, JACOB |
4W-52089 |
5 |
53.58 |
4147********0594 |
04459D |
07/20/2025 |
| WANG, LUCY |
4W-49808 |
5 |
33.54 |
4430********7393 |
247689 |
07/20/2025 |
| WEBER, JACOB |
4W-51520 |
5 |
33.63 |
4037********1027 |
700280 |
07/20/2025 |
| WHITE, KIM |
4W-49077 |
5 |
37.18 |
4266********8488 |
04492C |
07/20/2025 |
| WILDER, HASANI A |
4W-52081 |
5 |
53.58 |
5175********1096 |
020657 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.63 |
| 11 |
MasterCard |
469.41 |
| 15 |
Visa |
675.58 |
| 2 |
Discover |
88.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.35 |