Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
33.18 |
4436********1691 |
062457 |
11/26/2023 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
147040 |
11/26/2023 |
| BECKER, BARBARA |
4W-49769 |
6 |
139.00 |
5178********9026 |
03750P |
11/26/2023 |
| BESKE, CECILIA |
4W-49182 |
6 |
32.34 |
4003********6101 |
03764D |
11/26/2023 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02654R |
11/26/2023 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
32.34 |
4432********3725 |
017742 |
11/26/2023 |
| BURROW, CHRISTOPHER |
4W-49800 |
6 |
27.98 |
5424********4841 |
971513 |
11/26/2023 |
| DOWERS, JAYLA |
4W-49738 |
6 |
33.63 |
4430********9276 |
854716 |
11/26/2023 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
32.34 |
5424********2495 |
967995 |
11/26/2023 |
| EICHHOLD, CHRISTINE |
4W-49873 |
6 |
33.18 |
4388********5166 |
05011D |
11/26/2023 |
| EPURE, GARETT |
4W-FFL1050 |
6 |
32.34 |
4867********7296 |
002507 |
11/26/2023 |
| EVERAGE, PHILESHEA |
4W-FFL1894 |
6 |
46.80 |
4806********8533 |
072500 |
11/26/2023 |
| Ewers, Andrew |
4W-50154 |
6 |
33.54 |
5523********8791 |
05051Z |
11/26/2023 |
| FENNELL, MARK |
4W-49994 |
6 |
76.58 |
4117********2485 |
182955 |
11/26/2023 |
| FIEBIG, SARAH |
4W-49150 |
6 |
32.34 |
3715*******1025 |
133158 |
11/26/2023 |
| FRAZIER, MICHAEL |
4W-50003 |
6 |
32.34 |
4430********3936 |
875199 |
11/26/2023 |
| GABBARD, BRADLEY |
4W-49107 |
6 |
33.63 |
6011********1915 |
02625R |
11/26/2023 |
| GARCIA, KURSTEN |
4W-FFL2682 |
6 |
33.63 |
5449********6288 |
865942 |
11/26/2023 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4266********7496 |
05089C |
11/26/2023 |
| GLANKLER, JOHN |
4W-FFL2202 |
6 |
32.34 |
4489********8380 |
026661 |
11/26/2023 |
| GREEN, HEATHER |
4W-49119 |
6 |
53.98 |
4806********9406 |
072503 |
11/26/2023 |
| GROSS, MICHAEL |
4W-30980 |
6 |
33.98 |
5424********2213 |
968009 |
11/26/2023 |
| HARDIN, THERESA |
4W-50165 |
6 |
33.18 |
5309********2081 |
02695Z |
11/26/2023 |
| HAUSMAN, ROGER |
4W-50213 |
6 |
31.20 |
3797*******2002 |
161060 |
11/26/2023 |
| Hughes, Jack |
4W-FFL2128 |
6 |
33.63 |
4430********1747 |
843014 |
11/26/2023 |
| KUMAR, KULJIT |
4W-50240 |
6 |
33.18 |
3792*******3001 |
169849 |
11/26/2023 |
| LOUDER, WILLIAM |
4W-FFL2794 |
6 |
31.90 |
4430********4412 |
345099 |
11/26/2023 |
| LeCount, Jack |
4W-30941 |
6 |
33.63 |
5449********6074 |
865940 |
11/26/2023 |
| MAGAR, TILA |
4W-FFL2228 |
6 |
33.63 |
6011********2159 |
02672R |
11/26/2023 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
456606 |
11/26/2023 |
| MASUR, JOE |
4W-FFL1152 |
6 |
32.34 |
4147********3793 |
05208D |
11/26/2023 |
| MCMAHON, JIM |
4W-49728 |
6 |
156.00 |
4430********7424 |
450906 |
11/26/2023 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
117603 |
11/26/2023 |
| Meyer, Heather |
4W-49110 |
6 |
33.63 |
5424********4007 |
971547 |
11/26/2023 |
| NICHOLLS, JADEN |
4W-30918 |
6 |
33.63 |
4430********2315 |
874485 |
11/26/2023 |
| OVERBECK, ROB |
4W-49876 |
6 |
33.63 |
4147********3073 |
05256D |
11/26/2023 |
| REARDON, CALA |
4W-FFL1501 |
6 |
33.18 |
5424********3185 |
971554 |
11/26/2023 |
| Rielag, Nick |
4W-FFL2219 |
6 |
33.63 |
4266********6979 |
05265D |
11/26/2023 |
| SCARLATO, BO |
4W-FFL2969 |
6 |
33.63 |
5414********6279 |
05287S |
11/26/2023 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
968040 |
11/26/2023 |
| SCHWETSCHENAU, JONATHAN |
4W-49045 |
6 |
33.63 |
5424********9911 |
968036 |
11/26/2023 |
| SEXTON, WANDA |
4W-49896 |
6 |
32.34 |
5360********3264 |
746650 |
11/26/2023 |
| Tucker, Janelle |
4W-30922 |
6 |
139.00 |
5424********6479 |
968044 |
11/26/2023 |
| WAKER, ANDREW |
4W-49882 |
6 |
32.34 |
5449********5708 |
865824 |
11/26/2023 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
606252 |
11/26/2023 |
| WILLIS, JOSHUA |
4W-50015 |
6 |
48.56 |
4347********0214 |
012507 |
11/26/2023 |
| YOUNG, ROBERT |
4W-49112 |
6 |
32.37 |
4430********8862 |
788074 |
11/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
182.96 |
| 16 |
MasterCard |
760.41 |
| 23 |
Visa |
973.05 |
| 3 |
Discover |
99.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.02 |