09/20/2025
13:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNE, KEVIN 4W-50185 5 60.49 5178********7473 01055Z 09/20/2025
BURGER, RICK 4W-15501 5 32.34 4179********8550 700200 09/20/2025
COKER, TOMMIE 4W-30981 5 32.34 5278********8716 70020Z 09/20/2025
COLLINS, AMARIS 4W-63990 5 44.51 4347********4655 535800 09/20/2025
DENTON, DONTA 4W-15673 5 32.34 5424********4827 636559 09/20/2025
FRANKLIN, LUKE 4W-FFL1694 5 27.61 4430********2750 675666 09/20/2025
GREISL, ANDREW 4W-30929 5 32.34 5424********9442 636562 09/20/2025
JOBST, JAMES 4W-2506 5 32.34 4147********2868 01163C 09/20/2025
LINNEMANN, STEVEN 4W-50250 5 32.34 3772*******2008 187180 09/20/2025
LOGISTICS, NATIONAL 4W-5151602 5 188.65 4246********8069 01175G 09/20/2025
MONAHAN, JOSIE 4W-50012 5 30.00 4862********5855 01193D 09/20/2025
MOONEY, MICHAEL 4W-50098 5 59.29 3795*******1004 149204 09/20/2025
MORENO JR, CARLOS ALBERTO 4W-50649 5 44.51 4833********5956 374947 09/20/2025
NICELY, KELTYN 4W-50627 5 44.51 5424********2142 644278 09/20/2025
RACK, JACOB 4W-49707 5 33.98 4147********3057 01249D 09/20/2025
RAI, BINOD 4W-49031 5 32.34 5467********7655 01268Z 09/20/2025
ROBERTS, JONATHON 4W-49101 5 32.34 4003********8559 01247C 09/20/2025
SCHNEIDER, OWEN 4W-50321 5 33.54 5424********0675 636617 09/20/2025
THIEMANN, JONATHAN 4W-49006 5 32.34 4430********8446 418436 09/20/2025
VENTURA, JACOB 4W-52089 5 53.58 4147********0594 01296D 09/20/2025
WANG, LUCY 4W-49808 5 33.54 4430********7393 282372 09/20/2025
WEBER, JACOB 4W-51520 5 33.63 4037********1027 700200 09/20/2025
WHITE, KIM 4W-49077 5 37.18 4266********8488 01325C 09/20/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 91.63
7 MasterCard 267.90
14 Visa 656.55
0 Discover 0.00
0 Other 0.00
     
    1016.08