Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
4W-50205 |
1 |
33.54 |
5424********0527 |
901807 |
09/01/2025 |
| ALVAREZ, LOUIE |
4W-50337 |
1 |
42.80 |
5424********9532 |
87730P |
09/01/2025 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
254501 |
09/01/2025 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4867********5949 |
132892 |
09/01/2025 |
| CALLAWAY, RACHEL |
4W-50234 |
1 |
21.58 |
6011********0601 |
00170R |
09/01/2025 |
| CASE, ROBERT |
4W-50608 |
1 |
44.51 |
4802********6353 |
011120 |
09/01/2025 |
| Conley, Lauren |
4W-63019 |
1 |
42.80 |
4430********5704 |
641896 |
09/01/2025 |
| DECK, MATHEW |
4W-2636 |
1 |
32.34 |
3727*******3008 |
186700 |
09/01/2025 |
| DRAKE, BRYCE |
4W-50252 |
1 |
33.54 |
4432********8911 |
019917 |
09/01/2025 |
| EVERAGE, PHILESHEA |
4W-63981 |
1 |
50.00 |
4806********6973 |
091520 |
09/01/2025 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********0043 |
05604D |
09/01/2025 |
| FELDMAN, CAROL |
4W-50607 |
1 |
28.54 |
4270********8579 |
001042 |
09/01/2025 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
453645 |
09/01/2025 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4251 |
05671Z |
09/01/2025 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********6642 |
488389 |
09/01/2025 |
| GEHRING, RICHARD |
4W-52099 |
1 |
59.29 |
4430********4485 |
776539 |
09/01/2025 |
| GLEASON, CARTER |
4W-4830 |
1 |
32.34 |
5424********8562 |
900722 |
09/01/2025 |
| HERBERS, TRISH |
4W-45464 |
1 |
32.34 |
4147********3687 |
05730D |
09/01/2025 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********4367 |
05737D |
09/01/2025 |
| HOFFMANN, ABBY |
4W-3167 |
1 |
26.95 |
5278********5754 |
80105Z |
09/01/2025 |
| HOOD, MATTHEW |
4W-3157 |
1 |
43.16 |
3716*******1002 |
188408 |
09/01/2025 |
| HOUSTON, TONY |
4W-312 |
1 |
76.22 |
3722*******1004 |
108296 |
09/01/2025 |
| HUGHES, JACK |
4W-63986 |
1 |
33.63 |
4430********0308 |
771473 |
09/01/2025 |
| JAMES, YAKHEZ |
4W-2542 |
1 |
28.03 |
5178********2084 |
05823P |
09/01/2025 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00174Q |
09/01/2025 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001021 |
09/01/2025 |
| KUNKEL, AUTUMN |
4W-303 |
1 |
42.80 |
4147********4587 |
05846D |
09/01/2025 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
900790 |
09/01/2025 |
| Lunsford, Melvin |
4W-306 |
1 |
42.80 |
4432********8822 |
004303 |
09/01/2025 |
| MACCARONE, ARRICK |
4W-63994 |
1 |
26.95 |
5211********4309 |
05895Z |
09/01/2025 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
064874 |
09/01/2025 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001721 |
09/01/2025 |
| MEYMANN, MICHAEL |
4W-15799 |
1 |
32.34 |
5414********8469 |
05929S |
09/01/2025 |
| MORGAN, MASON |
4W-2498 |
1 |
41.29 |
3716*******1005 |
169248 |
09/01/2025 |
| MURN, TOM |
4W-2531 |
1 |
53.58 |
3411*******2006 |
175075 |
09/01/2025 |
| NICHOLLS, PEDRO |
4W-50639 |
1 |
28.03 |
6011********5482 |
00189P |
09/01/2025 |
| OCONNOR, SEAN |
4W-50155 |
1 |
32.34 |
5414********7736 |
05997S |
09/01/2025 |
| OSTENKAMP, WILLIAM |
4W-321 |
1 |
28.03 |
5424********6212 |
900857 |
09/01/2025 |
| PRIESTLE, MARCUS |
4W-50603 |
1 |
42.80 |
4430********3635 |
767119 |
09/01/2025 |
| REDFORD, ROBERT |
4W-50191 |
1 |
33.54 |
4432********2773 |
011162 |
09/01/2025 |
| SCHLARMANN, MIA |
4W-50202 |
1 |
33.66 |
5211********2254 |
06064Z |
09/01/2025 |
| SCHMID, MAX |
4W-40291 |
1 |
28.03 |
3767*******1017 |
117242 |
09/01/2025 |
| SMITH, KEEGAN |
4W-49962 |
1 |
33.18 |
4147********9841 |
06104D |
09/01/2025 |
| VALENTINO, REED |
4W-50634 |
1 |
32.34 |
5424********4747 |
900899 |
09/01/2025 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
05118D |
09/01/2025 |
| VORNHAGEN, MADISON |
4W-5400 |
1 |
33.18 |
4430********8596 |
217249 |
09/01/2025 |
| WAITE, ALEX |
4W-323 |
1 |
33.63 |
4269********3354 |
001344 |
09/01/2025 |
| WHITAKER, EMMA |
4W-2650 |
1 |
111.23 |
4430********0981 |
502276 |
09/01/2025 |
| Washington, Valerie |
4W-54561 |
1 |
44.39 |
4430********2095 |
346785 |
09/01/2025 |
| ZIMMERMAN, COREY |
4W-50319 |
1 |
32.37 |
5171********3969 |
06220Z |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
274.62 |
| 16 |
MasterCard |
513.18 |
| 25 |
Visa |
1000.98 |
| 3 |
Discover |
103.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.37 |