Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
55.00 |
4436********1691 |
060928 |
07/25/2025 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
169354 |
07/25/2025 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02579P |
07/25/2025 |
| BRUNER, TESSA |
4W-5380 |
6 |
53.58 |
4232********6717 |
064210 |
07/25/2025 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
32.34 |
4432********3725 |
002010 |
07/25/2025 |
| CUTTER, KRISTINA |
4W-63985 |
6 |
42.80 |
4430********2481 |
212216 |
07/25/2025 |
| DOWERS, JAYLA |
4W-49738 |
6 |
33.63 |
4430********4263 |
333363 |
07/25/2025 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
32.34 |
5424********2495 |
344174 |
07/25/2025 |
| Ewers, Andrew |
4W-50154 |
6 |
33.54 |
5523********8791 |
07920Z |
07/25/2025 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
130699 |
07/25/2025 |
| FIEBIG, SARAH |
4W-15503 |
6 |
32.34 |
3795*******2010 |
147636 |
07/25/2025 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
75.74 |
4432********3142 |
010685 |
07/25/2025 |
| GREEN, HEATHER |
4W-49119 |
6 |
53.98 |
4806********9406 |
070933 |
07/25/2025 |
| GROSS, MICHAEL |
4W-30980 |
6 |
43.40 |
4867********4816 |
020907 |
07/25/2025 |
| GURUNG, SANGAM |
4W-50636 |
6 |
44.51 |
4700********8961 |
08009A |
07/25/2025 |
| HEINEY, BRANDON |
4W-50123 |
6 |
30.00 |
5290********1091 |
495717 |
07/25/2025 |
| LAMBRINIDES, TRICIA |
4W-30997 |
6 |
53.90 |
5524********3472 |
02596P |
07/25/2025 |
| LECOUNT, JACK |
4W-50141 |
6 |
33.63 |
5102********6436 |
864354 |
07/25/2025 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
881622 |
07/25/2025 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
109266 |
07/25/2025 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********1120 |
581526 |
07/25/2025 |
| PHILLIPS, QUINTON |
4W-45456 |
6 |
44.51 |
5424********6006 |
348759 |
07/25/2025 |
| RUMPKE, KIMBERLY |
4W-49948 |
6 |
32.34 |
5278********3082 |
60529Z |
07/25/2025 |
| SCARLATO, BO |
4W-63011 |
6 |
33.63 |
5414********6279 |
08097S |
07/25/2025 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
344249 |
07/25/2025 |
| SCHWETSCHENAU, JONATHAN |
4W-49045 |
6 |
33.63 |
5424********8743 |
348769 |
07/25/2025 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
605290 |
07/25/2025 |
| WILLIAMS, STEVE |
4W-30910 |
6 |
32.34 |
5424********1593 |
344254 |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.58 |
| 11 |
MasterCard |
415.24 |
| 13 |
Visa |
567.76 |
| 1 |
Discover |
32.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1133.92 |