Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-49952 |
3 |
106.72 |
5278********2738 |
60016Z |
10/10/2025 |
| ARNOLD, CHESTER |
4W-2491 |
3 |
32.34 |
5424********2072 |
06293B |
10/10/2025 |
| BLOEMER, MIKE |
4W-49062 |
3 |
32.34 |
4121********3292 |
08655C |
10/10/2025 |
| BRACKETT, GINA |
4W-49822 |
3 |
32.34 |
4147********2348 |
08683D |
10/10/2025 |
| BURRESS, DONNA |
4W-49991 |
3 |
32.34 |
4147********1563 |
08685D |
10/10/2025 |
| CASEY, TREY |
4W-50619 |
3 |
81.51 |
3798*******6000 |
144433 |
10/10/2025 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********5633 |
803663 |
10/10/2025 |
| DUNATOV, MARIA |
4W-49779 |
3 |
32.34 |
3725*******5005 |
124560 |
10/10/2025 |
| DUPREE, MARK |
4W-4829 |
3 |
32.34 |
4806********0511 |
070624 |
10/10/2025 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
4432********0683 |
011524 |
10/10/2025 |
| GRADY, RYAN |
4W-2540 |
3 |
32.34 |
4432********4785 |
003696 |
10/10/2025 |
| GRAUSE, CAROL |
4W-49746 |
3 |
32.34 |
4191********9055 |
070625 |
10/10/2025 |
| GREGORY, LUKE |
4W-40056 |
3 |
33.54 |
4432********0503 |
019162 |
10/10/2025 |
| HEFLIN, KAREN |
4W-49740 |
3 |
23.72 |
4147********1625 |
08762C |
10/10/2025 |
| HERRMANN, STEPHEN |
4W-50625 |
3 |
32.34 |
4147********4367 |
08776D |
10/10/2025 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
32.34 |
5278********5754 |
60016Z |
10/10/2025 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
53.90 |
4037********7634 |
600160 |
10/10/2025 |
| HUCK, JAGGER |
4W-50119 |
3 |
32.34 |
4432********7770 |
017010 |
10/10/2025 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
32.34 |
4430********9008 |
144193 |
10/10/2025 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
32.34 |
6011********7366 |
01066R |
10/10/2025 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
164420 |
10/10/2025 |
| MASON, EBONY |
4W-50085 |
3 |
32.34 |
4039********6553 |
101029 |
10/10/2025 |
| MASON, KENNETH |
4W-30998 |
3 |
53.90 |
4186********2283 |
020237 |
10/10/2025 |
| MCDONOUGH, GRANT |
4W-50606 |
3 |
59.29 |
4147********0883 |
08887D |
10/10/2025 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
22.20 |
4489********0424 |
010210 |
10/10/2025 |
| MIKKELSON, GARY |
4W-50100 |
3 |
32.34 |
5424********0272 |
10867B |
10/10/2025 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
32.34 |
5424********0272 |
11270B |
10/10/2025 |
| MORSCH, ERIC |
4W-49763 |
3 |
27.76 |
3792*******1007 |
119065 |
10/10/2025 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01083P |
10/10/2025 |
| PARMENTER, MATT |
4W-30901 |
3 |
32.34 |
5467********8364 |
08965Z |
10/10/2025 |
| PFIESTER, JACOB |
4W-5396 |
3 |
32.37 |
4000********7878 |
540402 |
10/10/2025 |
| RACK, LINDA |
4W-49197 |
3 |
32.34 |
5278********5539 |
60016Z |
10/10/2025 |
| RIDDLE, BEN |
4W-49120 |
3 |
32.34 |
4430********6875 |
863724 |
10/10/2025 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
09001D |
10/10/2025 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
107.90 |
3729*******1007 |
141073 |
10/10/2025 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
32.34 |
3792*******1010 |
109508 |
10/10/2025 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
32.34 |
5466********1429 |
13188Z |
10/10/2025 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
449812 |
10/10/2025 |
| SUCIETTO, SARAH |
4W-2646 |
3 |
28.03 |
6011********1848 |
01079R |
10/10/2025 |
| SUTTLE, RICHARD |
4W-49777 |
3 |
43.40 |
5424********7407 |
449820 |
10/10/2025 |
| Sharpnack, Jacob |
4W-45475 |
3 |
42.80 |
3795*******7004 |
197596 |
10/10/2025 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01047Q |
10/10/2025 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
32.34 |
5424********4612 |
449834 |
10/10/2025 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
09117Z |
10/10/2025 |
| WHITAKER, ALEXANDER |
4W-40075 |
3 |
32.34 |
4147********8412 |
09127D |
10/10/2025 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
32.34 |
4430********6000 |
875819 |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
357.83 |
| 12 |
MasterCard |
473.52 |
| 23 |
Visa |
797.20 |
| 4 |
Discover |
125.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.60 |