Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-49952 |
3 |
106.72 |
5278********2738 |
60011Z |
09/10/2025 |
| ARNOLD, CHESTER |
4W-2491 |
3 |
32.34 |
5424********2072 |
08741B |
09/10/2025 |
| BLOEMER, MIKE |
4W-49062 |
3 |
32.34 |
4121********3292 |
04146C |
09/10/2025 |
| BRACKETT, GINA |
4W-49822 |
3 |
32.34 |
4147********2348 |
04130D |
09/10/2025 |
| BURRESS, DONNA |
4W-49991 |
3 |
32.34 |
4147********1563 |
04161D |
09/10/2025 |
| CASEY, TREY |
4W-50619 |
3 |
44.51 |
3798*******6000 |
117947 |
09/10/2025 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********5633 |
164112 |
09/10/2025 |
| DUNATOV, MARIA |
4W-49779 |
3 |
32.34 |
3725*******5005 |
108038 |
09/10/2025 |
| DUPREE, MARK |
4W-4829 |
3 |
32.34 |
4806********0511 |
075140 |
09/10/2025 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
4432********0683 |
026837 |
09/10/2025 |
| GRADY, RYAN |
4W-2540 |
3 |
32.34 |
4432********4785 |
008665 |
09/10/2025 |
| GRAUSE, CAROL |
4W-49746 |
3 |
32.34 |
4191********9055 |
075141 |
09/10/2025 |
| GREGORY, LUKE |
4W-40056 |
3 |
33.54 |
4432********0503 |
014189 |
09/10/2025 |
| GUMM, ANTONIO |
4W-49124 |
3 |
43.40 |
5144********1586 |
739687 |
09/10/2025 |
| HEFLIN, KAREN |
4W-49740 |
3 |
23.72 |
4147********1625 |
04272C |
09/10/2025 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
32.34 |
5171********0991 |
04294Z |
09/10/2025 |
| HERRMANN, STEPHEN |
4W-50625 |
3 |
32.34 |
4147********4367 |
04269D |
09/10/2025 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
32.34 |
5278********5754 |
60011Z |
09/10/2025 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
53.90 |
4037********7634 |
600115 |
09/10/2025 |
| HUCK, JAGGER |
4W-50119 |
3 |
32.34 |
4432********7770 |
006734 |
09/10/2025 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
32.34 |
4430********9008 |
828859 |
09/10/2025 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
32.34 |
6011********7366 |
01091R |
09/10/2025 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
107270 |
09/10/2025 |
| MASON, EBONY |
4W-50085 |
3 |
32.34 |
4039********6553 |
091056 |
09/10/2025 |
| MASON, KENNETH |
4W-30998 |
3 |
53.90 |
4186********2283 |
011377 |
09/10/2025 |
| MCDONOUGH, GRANT |
4W-50606 |
3 |
59.29 |
4147********0883 |
04393D |
09/10/2025 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
22.20 |
4489********0424 |
010879 |
09/10/2025 |
| MEMORY, KOBI |
4W-30941 |
3 |
32.34 |
3793*******1000 |
152756 |
09/10/2025 |
| MIKKELSON, GARY |
4W-50100 |
3 |
32.34 |
5424********0272 |
15052B |
09/10/2025 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
32.34 |
5424********0272 |
15107B |
09/10/2025 |
| MORSCH, ERIC |
4W-49763 |
3 |
27.76 |
3792*******1007 |
188196 |
09/10/2025 |
| OTTO, DAMIAN |
4W-49992 |
3 |
33.66 |
4427********5154 |
383649 |
09/10/2025 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01024P |
09/10/2025 |
| PARMENTER, MATT |
4W-30901 |
3 |
32.34 |
5467********8364 |
04471Z |
09/10/2025 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
757760 |
09/10/2025 |
| POWERS, NICOLE |
4W-49724 |
3 |
32.34 |
4430********9217 |
206965 |
09/10/2025 |
| RIDDLE, BEN |
4W-49120 |
3 |
32.34 |
4430********6875 |
489056 |
09/10/2025 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
04496D |
09/10/2025 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
3729*******1007 |
184502 |
09/10/2025 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
32.34 |
3792*******1010 |
111884 |
09/10/2025 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
32.34 |
3792*******1010 |
174491 |
09/10/2025 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
32.34 |
5466********1429 |
18054Z |
09/10/2025 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
076834 |
09/10/2025 |
| SUCIETTO, SARAH |
4W-2646 |
3 |
28.03 |
6011********1848 |
01042R |
09/10/2025 |
| Sharpnack, Jacob |
4W-45475 |
3 |
42.80 |
3795*******7004 |
111421 |
09/10/2025 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
32.34 |
5424********4612 |
077899 |
09/10/2025 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
04617Z |
09/10/2025 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
32.34 |
4147********8412 |
04627D |
09/10/2025 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
32.34 |
4430********6000 |
222814 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
385.51 |
| 12 |
MasterCard |
473.52 |
| 25 |
Visa |
863.20 |
| 3 |
Discover |
92.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.94 |