Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-49009 |
5 |
55.19 |
4737********7681 |
098145 |
11/20/2023 |
| BESKE, CECILIA |
4W-49182 |
5 |
43.40 |
4003********6101 |
04121D |
11/20/2023 |
| BUTLER, ETHAN |
4W-FFL2350 |
5 |
31.20 |
4806********0650 |
062137 |
11/20/2023 |
| Browne, Kevin |
4W-50185 |
5 |
33.54 |
5178********7473 |
04141B |
11/20/2023 |
| CALLAWAY, JOSH |
4W-50179 |
5 |
22.88 |
5175********9668 |
020815 |
11/20/2023 |
| COKER, TOMMIE |
4W-30981 |
5 |
32.34 |
5278********8716 |
50021Z |
11/20/2023 |
| CONNER, ETHAN |
4W-30920 |
5 |
32.34 |
5414********5271 |
04176S |
11/20/2023 |
| DAWSON, EDMUND |
4W-50016 |
5 |
33.76 |
4403********6378 |
374570 |
11/20/2023 |
| DENTON, DONTA |
4W-49085 |
5 |
32.34 |
5424********4827 |
044830 |
11/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
474728 |
11/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
158786 |
11/20/2023 |
| GREISL, ANDREW |
4W-30929 |
5 |
32.34 |
5424********9442 |
049593 |
11/20/2023 |
| Holloway, Shawm |
4W-50184 |
5 |
33.54 |
4432********2023 |
003457 |
11/20/2023 |
| JOBST, JAMES |
4W-30933 |
5 |
32.34 |
4147********7179 |
04226C |
11/20/2023 |
| LAMMERS, DOUGLAS |
4W-50190 |
5 |
31.20 |
4388********3313 |
04247D |
11/20/2023 |
| LAPHAM, GRANT |
4W-49965 |
5 |
33.63 |
5414********1446 |
04267S |
11/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
188849 |
11/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
04277G |
11/20/2023 |
| Lampert, Megan |
4W-50077 |
5 |
33.63 |
5424********6952 |
044855 |
11/20/2023 |
| MAKIN, EDWARD |
4W-49018 |
5 |
32.34 |
5358********8939 |
50021Z |
11/20/2023 |
| MERE, CAMRYN |
4W-49739 |
5 |
72.93 |
4867********9420 |
032106 |
11/20/2023 |
| MONAHAN, JOSIE |
4W-50012 |
5 |
30.00 |
4862********5855 |
04301D |
11/20/2023 |
| MOONEY, MICHAEL |
4W-50098 |
5 |
32.34 |
3795*******1004 |
123061 |
11/20/2023 |
| Napier, Stephanie |
4W-50183 |
5 |
33.54 |
4432********2023 |
030203 |
11/20/2023 |
| PRINZ, DAYNA |
4W-49852 |
5 |
33.18 |
5424********5478 |
044865 |
11/20/2023 |
| RACK, JACOB |
4W-49707 |
5 |
33.98 |
4266********5798 |
04345C |
11/20/2023 |
| RAI, BINOD |
4W-49031 |
5 |
32.34 |
5444********3964 |
04355Z |
11/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
044872 |
11/20/2023 |
| ROBERTS, JONATHON |
4W-49101 |
5 |
32.34 |
4003********8559 |
04371C |
11/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
50021Z |
11/20/2023 |
| SCHMIDT, JACOB |
4W-49780 |
5 |
72.93 |
4430********5640 |
685476 |
11/20/2023 |
| TAMANG, UTSHAN |
4W-50007 |
5 |
34.49 |
5211********6944 |
04404Z |
11/20/2023 |
| TENNYSON, ADAM |
4W-49065 |
5 |
33.63 |
6011********9079 |
02044R |
11/20/2023 |
| THIEMANN, JONATHAN |
4W-49006 |
5 |
32.34 |
4430********8446 |
556120 |
11/20/2023 |
| UMBERG, NICHOLAS |
4W-49195 |
5 |
32.37 |
4037********1783 |
500212 |
11/20/2023 |
| WANG, LUCY |
4W-49808 |
5 |
33.54 |
4430********7393 |
678548 |
11/20/2023 |
| WEBER, JACOB |
4W-30902 |
5 |
33.63 |
4037********1027 |
500212 |
11/20/2023 |
| WHITE, KIM |
4W-49077 |
5 |
37.18 |
4266********8488 |
04452A |
11/20/2023 |
| WHITT, ALLEN |
4W-49974 |
5 |
32.34 |
4311********6801 |
020295 |
11/20/2023 |
| YASAR, SENAN |
4W-49858 |
5 |
53.90 |
3767*******1001 |
184802 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.58 |
| 14 |
MasterCard |
445.34 |
| 22 |
Visa |
954.54 |
| 1 |
Discover |
33.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.09 |