Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
03441D |
12/05/2025 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
212072 |
12/05/2025 |
| BRONSON, MICHAEL |
4W-2487 |
2 |
32.34 |
4191********3869 |
064449 |
12/05/2025 |
| CALIGURI, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
197437 |
12/05/2025 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
4147********1631 |
005649 |
12/05/2025 |
| CAMPBELL, RAMIYAH |
4W-50476 |
2 |
44.51 |
5458********2019 |
361855 |
12/05/2025 |
| CULLINS, EENAN |
4W-50640 |
2 |
44.51 |
4000********6771 |
719796 |
12/05/2025 |
| FAIL, SHAWNA |
4W-50255 |
2 |
75.49 |
4114********1751 |
586335 |
12/05/2025 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
735198 |
12/05/2025 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
370286 |
12/05/2025 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
03583B |
12/05/2025 |
| HOEH, DANELLE |
4W-63996 |
2 |
42.80 |
3797*******5028 |
198617 |
12/05/2025 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2785 |
03602D |
12/05/2025 |
| JONES, KARISSA |
4W-50489 |
2 |
27.95 |
4232********2724 |
260231 |
12/05/2025 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005491 |
12/05/2025 |
| LANTER, KATHY |
4W-50110 |
2 |
28.03 |
3767*******4002 |
122540 |
12/05/2025 |
| MIDDENDORF, JOHN |
4W-50497 |
2 |
28.03 |
5332********6210 |
MS5M79 |
12/05/2025 |
| PRIORE, BRITTNEY |
4W-2647 |
2 |
32.34 |
4388********0636 |
03682D |
12/05/2025 |
| SHANNON, KAVON |
4W-49858 |
2 |
42.80 |
5108********5068 |
054456 |
12/05/2025 |
| SIFRI, BRIELLE |
4W-50246 |
2 |
1.08 |
4078********1184 |
02128D |
12/05/2025 |
| SMITH, BENJAMIN |
4W-50601 |
2 |
33.63 |
6011********3449 |
00550R |
12/05/2025 |
| STAHL, CAYDEN MICHAEL |
4W-50483 |
2 |
28.03 |
4266********7439 |
03705D |
12/05/2025 |
| TEBBE, NOLAN |
4W-50638 |
2 |
34.49 |
4746********1649 |
388717 |
12/05/2025 |
| TRIMBLE, RICK |
4W-50306 |
2 |
32.34 |
4403********3298 |
709556 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.41 |
| 5 |
MasterCard |
179.58 |
| 15 |
Visa |
540.01 |
| 1 |
Discover |
33.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.63 |