Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYCOCK, ANDREW |
C4-604634 |
2 |
52.43 |
3792*******1004 |
158365 |
10/15/2025 |
| BARCLAY, BILL |
C4-BARCLAY |
2 |
25.00 |
4266********7700 |
09005C |
10/15/2025 |
| BARTEE, CHRIS |
C4-W3060153 |
2 |
25.00 |
3411*******2003 |
163794 |
10/15/2025 |
| BARTEE, STEPHANIE |
C4-W3306319 |
2 |
25.00 |
3411*******2003 |
146809 |
10/15/2025 |
| CLARY, THOMAS |
C4-W5350365 |
2 |
25.00 |
5156********7619 |
09047Z |
10/15/2025 |
| DECKER, KRISTEN |
C4-604622 |
2 |
52.43 |
3743*******4924 |
693015 |
10/15/2025 |
| ELBERTH, WILLIAM |
C4-605313 |
2 |
25.00 |
5424********1622 |
89388P |
10/15/2025 |
| FATTE, ANTONIO |
C4-605260 |
2 |
0.05 |
5189********5225 |
89402Z |
10/15/2025 |
| FLYNN, BRIAN |
C4-W4514702 |
2 |
25.00 |
3411*******1005 |
129550 |
10/15/2025 |
| GRIFFIN, TIM |
C4-W4285252 |
2 |
25.00 |
4147********4711 |
09076D |
10/15/2025 |
| HARTWIGS, CARL |
C4-605085 |
2 |
52.43 |
5312********5525 |
130262 |
10/15/2025 |
| HORINEK, ANGELA HORINEK |
C4-W4254667 |
2 |
25.00 |
4147********9148 |
09085D |
10/15/2025 |
| IVAKHENKO, GENNADI |
C4-603790 |
2 |
26.75 |
4154********6234 |
09115G |
10/15/2025 |
| KIRSCHNER, TRACY |
C4-601919 |
2 |
20.00 |
3717*******1006 |
103080 |
10/15/2025 |
| KRATZER, MICHELLE |
C4-601702 |
2 |
49.00 |
4400********0838 |
03475D |
10/15/2025 |
| KRONMAN, MAT |
C4-IRONMAN |
2 |
26.75 |
4427********0965 |
142638 |
10/15/2025 |
| KRONMAN, NICHOLAS |
C4-KRONMAN |
2 |
26.75 |
5312********0403 |
100065 |
10/15/2025 |
| MABRY, MAHKAMEH |
C4-601873 |
2 |
49.00 |
3767*******3006 |
173192 |
10/15/2025 |
| MACLEOD, JAKOB |
C4-W8237725 |
2 |
25.00 |
3412*******1002 |
188449 |
10/15/2025 |
| MARZANO, PETER |
C4-K767364235 |
2 |
26.75 |
4147********0174 |
09176D |
10/15/2025 |
| MCGINTY 2, STACY |
C4-603598 |
2 |
49.00 |
3726*******1014 |
111576 |
10/15/2025 |
| MEYERSON, MARC |
C4-601571 |
2 |
52.43 |
4147********6413 |
09224D |
10/15/2025 |
| POWELL, STUART |
C4-POWELL |
2 |
26.75 |
4147********0705 |
09235D |
10/15/2025 |
| ROBERTS, ANYA |
C4-ROBERTS2 |
2 |
100.05 |
5212********7938 |
72404Z |
10/15/2025 |
| ROGERS, ERIKA |
C4-W7115491 |
2 |
25.00 |
5213********4401 |
01535P |
10/15/2025 |
| SINGLETON, SUSAN |
C4-W5347493 |
2 |
25.00 |
4400********7175 |
04407D |
10/15/2025 |
| SOTTILE, MICHAEL |
C4-601717 |
2 |
26.75 |
4355********4517 |
159135 |
10/15/2025 |
| STINSON, CYNTHIA |
C4-601622 |
2 |
49.00 |
4388********2538 |
09270I |
10/15/2025 |
| STUBINSKI, BRADY |
C4-STUBINSKI |
2 |
26.75 |
5424********4862 |
93294B |
10/15/2025 |
| TIMM, OLIVIA |
C4-601751 |
2 |
52.43 |
4342********9727 |
022765 |
10/15/2025 |
| VAN SICKLE, TIMOTHY |
C4-604208 |
2 |
52.43 |
4400********6238 |
03688C |
10/15/2025 |
| WHITSON, MARLEE |
C4-WHITSON |
2 |
25.00 |
4737********8905 |
089043 |
10/15/2025 |
| YATES, CLIFF |
C4-601393 |
2 |
52.43 |
3797*******5000 |
180488 |
10/15/2025 |
| ZHAO, KEVIN |
C4-603199 |
2 |
49.00 |
5312********8777 |
180162 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
375.29 |
| 9 |
MasterCard |
330.03 |
| 15 |
Visa |
514.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.36 |