10/25/2023
08:01:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMER, DAVID 4W-49834 6 33.18 4436********1691 072509 10/25/2023
BAYER, ERIC 4W-49037 6 53.90 3726*******1005 166952 10/25/2023
BESKE, CECILIA 4W-49182 6 32.34 4003********6101 05308D 10/25/2023
BIRKLE, JENNIFER 4W-49817 6 32.34 6011********7911 02500R 10/25/2023
BUCHANAN, MELISSA 4W-FFL1144 6 32.34 4432********3725 013801 10/25/2023
BURROW, CHRISTOPHER 4W-49800 6 27.98 5424********4841 943048 10/25/2023
COURTNEY, JACOB 4W-50111 6 55.19 4430********3325 316129 10/25/2023
EDWARDS, BRIAN 4W-30942 6 32.34 5424********2495 982267 10/25/2023
EICHHOLD, CHRISTINE 4W-49873 6 33.18 4388********5166 05376D 10/25/2023
EPURE, GARETT 4W-FFL1050 6 32.34 4867********7296 722968 10/25/2023
EVERAGE, PHILESHEA 4W-FFL1894 6 90.20 4806********8533 082513 10/25/2023
FENNELL, MARK 4W-49994 6 33.18 4117********2485 152951 10/25/2023
FIEBIG, SARAH 4W-49150 6 32.34 3715*******1025 159584 10/25/2023
FRAZIER, MICHAEL 4W-50003 6 32.34 4430********3936 821687 10/25/2023
GABBARD, BRADLEY 4W-49107 6 33.63 6011********1915 02581R 10/25/2023
GARCIA, KURSTEN 4W-FFL2682 6 33.63 5449********6288 875955 10/25/2023
GEORGE, MAXWELL 4W-49008 6 32.34 4266********7496 05477C 10/25/2023
GLANKLER, JOHN 4W-FFL2202 6 32.34 4489********8380 025276 10/25/2023
GREEN, HEATHER 4W-49119 6 53.98 4806********9406 082516 10/25/2023
GROSS, MICHAEL 4W-30980 6 33.98 5424********2213 982320 10/25/2023
HARDIN, THERESA 4W-50165 6 33.18 5309********2081 02507Z 10/25/2023
Hughes, Jack 4W-FFL2128 6 33.63 4430********1747 491149 10/25/2023
KUMAR, KULJIT 4W-49889 6 33.18 3792*******3001 160104 10/25/2023
LOUDER, WILLIAM 4W-FFL2794 6 31.90 4430********4412 519058 10/25/2023
LeCount, Jack 4W-30941 6 33.63 5449********6074 875954 10/25/2023
MAGAR, TILA 4W-FFL2228 6 33.63 6011********2159 02586R 10/25/2023
MASTRULLO, MICHAEL 4W-49092 6 32.34 4430********3532 527136 10/25/2023
MASUR, JOE 4W-FFL1152 6 32.34 4147********3793 05614D 10/25/2023
MCMAHON, JIM 4W-49728 6 156.00 4430********7424 525686 10/25/2023
MUENCHEN, REMY 4W-49012 6 75.74 3792*******2007 168516 10/25/2023
Meyer, Heather 4W-49110 6 33.63 5424********4007 982365 10/25/2023
NICHOLLS, JADEN 4W-30918 6 33.63 4430********2315 858567 10/25/2023
OVERBECK, ROB 4W-49876 6 33.63 4147********3073 05659D 10/25/2023
REARDON, CALA 4W-FFL1501 6 33.18 5424********3185 943177 10/25/2023
Rielag, Nick 4W-FFL2219 6 33.63 4266********6979 05688D 10/25/2023
SCARLATO, BO 4W-FFL2969 6 33.63 5414********6279 05691S 10/25/2023
SCHERPENBERG, JAN 4W-50020 6 55.38 5424********1976 943188 10/25/2023
SCHWETSCHENAU, JONATHAN 4W-49045 6 75.36 5424********9911 982395 10/25/2023
SEXTON, WANDA 4W-49896 6 32.34 5360********3264 567282 10/25/2023
Tucker, Janelle 4W-30922 6 139.00 5424********6479 982403 10/25/2023
WAKER, ANDREW 4W-FFL2566 6 32.34 5449********5708 875839 10/25/2023
WHITACRE, DARREN 4W-49755 6 33.63 4037********5782 705252 10/25/2023
WILLIAMS, MICHELLE 4W-49030 6 31.20 4417********1941 05781D 10/25/2023
WILLIS, JOSHUA 4W-50015 6 48.56 4347********0214 576511 10/25/2023
YOUNG, ROBERT 4W-49112 6 32.37 4430********8862 873026 10/25/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 195.16
14 MasterCard 629.60
24 Visa 1025.81
3 Discover 99.60
0 Other 0.00
     
    1950.17