Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATIELLO, VINNY |
4W-50192 |
3 |
51.20 |
5424********9311 |
072911 |
12/11/2023 |
| ALBA, MARTIN |
4W-49848 |
3 |
33.18 |
4430********8789 |
869587 |
12/11/2023 |
| ARNOLD, CHESTER |
4W-49709 |
3 |
32.34 |
5211********3230 |
03265Z |
12/11/2023 |
| BECKWITH, JEREMY |
4W-50157 |
3 |
34.49 |
5424********8955 |
072916 |
12/11/2023 |
| BLOEMER, MIKE |
4W-49062 |
3 |
32.34 |
4121********3292 |
03256C |
12/11/2023 |
| BOSSE, JOSEPH |
4W-49069 |
3 |
32.34 |
5424********2976 |
076641 |
12/11/2023 |
| BRACKETT, GINA |
4W-49822 |
3 |
32.34 |
4147********1603 |
03270D |
12/11/2023 |
| BROERING, PEYTON |
4W-49814 |
3 |
33.63 |
6011********9923 |
01149P |
12/11/2023 |
| BUDA, CARLY |
4W-49057 |
3 |
32.34 |
6011********6700 |
01169R |
12/11/2023 |
| BURRESS, DONNA |
4W-49991 |
3 |
32.34 |
4147********1563 |
03302D |
12/11/2023 |
| CHEATUM, JEREMY |
4W-FFL2511 |
3 |
33.18 |
4430********7311 |
393962 |
12/11/2023 |
| COGHLAN, KELLY |
4W-FFL2908 |
3 |
33.63 |
4266********5558 |
03311C |
12/11/2023 |
| COULTER, DEVIN |
4W-FFL2871 |
3 |
33.63 |
5113********5925 |
03331Q |
12/11/2023 |
| CROSSTY, ERIC |
4W-49729 |
3 |
32.34 |
4430********6332 |
513657 |
12/11/2023 |
| CURNELL, CASEY |
4W-50088 |
3 |
33.69 |
5175********8109 |
011900 |
12/11/2023 |
| DEHAVEN, JOHN |
4W-FFL1031 |
3 |
31.20 |
3725*******7008 |
188309 |
12/11/2023 |
| DICKERSON, AMY |
4W-49926 |
3 |
96.83 |
3797*******1000 |
125924 |
12/11/2023 |
| DUNATOV, MARIA |
4W-49779 |
3 |
32.34 |
3725*******5005 |
165020 |
12/11/2023 |
| ELLISON, JEFFREY |
4W-50091 |
3 |
32.34 |
5424********3035 |
072955 |
12/11/2023 |
| Edgin, Jennifer |
4W-50229 |
3 |
33.54 |
4430********7792 |
841107 |
12/11/2023 |
| FAIL, SHAWNA |
4W-50255 |
3 |
97.05 |
4114********7350 |
485603 |
12/11/2023 |
| FLOHN, ELENA |
4W-FFL2943 |
3 |
33.63 |
5424********4949 |
076683 |
12/11/2023 |
| GARCIA, ANTONIO |
4W-49975 |
3 |
72.93 |
4746********3118 |
598458 |
12/11/2023 |
| GIMESON, CARMEN |
4W-49961 |
3 |
55.19 |
5524********7714 |
07963S |
12/11/2023 |
| GORDON, KIYANA |
4W-50215 |
3 |
31.20 |
6011********0671 |
01151Q |
12/11/2023 |
| GRADY, RYAN |
4W-49717 |
3 |
32.34 |
4432********4785 |
015576 |
12/11/2023 |
| GRAUSE, CAROL |
4W-49746 |
3 |
32.34 |
4191********9055 |
072448 |
12/11/2023 |
| Gregory, Luke |
4W-50233 |
3 |
33.54 |
4432********7634 |
027081 |
12/11/2023 |
| HAMM, MELISSA |
4W-FFL2778 |
3 |
75.36 |
4430********9332 |
423249 |
12/11/2023 |
| HAWKINS, DEWARD |
4W-FFL2608 |
3 |
32.34 |
4430********7689 |
407724 |
12/11/2023 |
| HEFLIN, KAREN |
4W-49740 |
3 |
23.72 |
4147********1625 |
03484C |
12/11/2023 |
| HELLKAMP, JAMES |
4W-49007 |
3 |
32.34 |
5171********0991 |
03502Z |
12/11/2023 |
| HERRMANN, STEPHEN |
4W-50245 |
3 |
32.34 |
4147********1462 |
03496D |
12/11/2023 |
| HOFFMAN, PETER |
4W-50289 |
3 |
32.34 |
4432********7801 |
018859 |
12/11/2023 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
119.60 |
5278********3724 |
60114Z |
12/11/2023 |
| HOFFMANN, PATRICIA |
4W-50009 |
3 |
31.20 |
5278********3724 |
60114Z |
12/11/2023 |
| HOSBROOK, LUISA |
4W-49162 |
3 |
43.00 |
4037********5449 |
601142 |
12/11/2023 |
| HUCK, JAGGER |
4W-50094 |
3 |
32.34 |
4432********7770 |
020464 |
12/11/2023 |
| HUGHES, LEO |
4W-50107 |
3 |
34.49 |
4430********3260 |
339992 |
12/11/2023 |
| HUMPHRIES, PAUL |
4W-FFL2051 |
3 |
32.34 |
3792*******1006 |
130973 |
12/11/2023 |
| JOY, WALK OF |
4W-FFL2332 |
3 |
43.40 |
4034********0661 |
451685 |
12/11/2023 |
| Jung, Andrew |
4W-50115 |
3 |
33.63 |
4430********9011 |
322933 |
12/11/2023 |
| KLOTZ, BETSY |
4W-49936 |
3 |
53.90 |
4430********8086 |
880912 |
12/11/2023 |
| KOENIG, JILL |
4W-49998 |
3 |
55.10 |
4147********6103 |
03589C |
12/11/2023 |
| MANGOLD, ANDREW |
4W-49796 |
3 |
32.34 |
4430********9008 |
436580 |
12/11/2023 |
| MARTIN, DEBBY |
4W-FFL1145 |
3 |
32.34 |
4266********4646 |
03625D |
12/11/2023 |
| MARX, LOGAN |
4W-FFL1439 |
3 |
32.34 |
6011********7366 |
01170R |
12/11/2023 |
| MASON, COLLIN |
4W-49900 |
3 |
33.18 |
3717*******2034 |
122576 |
12/11/2023 |
| MASON, KENNETH |
4W-30998 |
3 |
53.90 |
4186********2283 |
019705 |
12/11/2023 |
| MCDONOUGH, GRANT |
4W-49960 |
3 |
53.90 |
4147********2100 |
03639D |
12/11/2023 |
| MECHLEM, CHRISTOPHER |
4W-49103 |
3 |
22.20 |
4489********0424 |
011092 |
12/11/2023 |
| MEMORY, KOBI |
4W-50236 |
3 |
32.34 |
3793*******1000 |
143883 |
12/11/2023 |
| MIKKELSON, GARY |
4W-50100 |
3 |
32.34 |
5424********0272 |
60865B |
12/11/2023 |
| MIKKELSON, LINDA |
4W-49941 |
3 |
32.34 |
5424********0272 |
61310B |
12/11/2023 |
| MORSCH, ERIC |
4W-49763 |
3 |
27.76 |
3792*******1007 |
171976 |
12/11/2023 |
| MURPHY, JOSEPH |
4W-30943 |
3 |
32.34 |
5517********2922 |
510264 |
12/11/2023 |
| OVERBERG, MARK |
4W-30937 |
3 |
32.34 |
6011********1957 |
01108P |
12/11/2023 |
| PARMENTER, MATT |
4W-50211 |
3 |
32.34 |
5414********6144 |
03725S |
12/11/2023 |
| PFIESTER, JACOB |
4W-FFL1853 |
3 |
32.37 |
4000********7878 |
190613 |
12/11/2023 |
| POWELL, SAMUEL |
4W-49058 |
3 |
32.34 |
3792*******4002 |
127804 |
12/11/2023 |
| POWERS, NICOLE |
4W-49724 |
3 |
32.34 |
4430********9217 |
185152 |
12/11/2023 |
| RACK, LINDA |
4W-49197 |
3 |
32.34 |
5278********6259 |
60114Z |
12/11/2023 |
| RIDDLE, BEN |
4W-49120 |
3 |
32.34 |
4430********6875 |
623497 |
12/11/2023 |
| SAVAGE, JACOB |
4W-FFL1113 |
3 |
33.18 |
4266********9135 |
03769C |
12/11/2023 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
3 |
104.00 |
4802********0103 |
037846 |
12/11/2023 |
| SCHMIDT, ERIC |
4W-50113 |
3 |
34.49 |
4130********9414 |
645987 |
12/11/2023 |
| SCHWEITZER, SHERRY |
4W-49971 |
3 |
32.34 |
3792*******1010 |
154120 |
12/11/2023 |
| SCHWEITZER, TOM |
4W-49973 |
3 |
32.34 |
3792*******1010 |
106878 |
12/11/2023 |
| SHOEMAKER, WALTER |
4W-49044 |
3 |
32.34 |
5466********1429 |
63910Z |
12/11/2023 |
| SKITT, SAMUEL |
4W-49855 |
3 |
32.34 |
5424********4564 |
076821 |
12/11/2023 |
| SMITH, ELIZABETH |
4W-FFL2108 |
3 |
33.18 |
4535********7076 |
H65872 |
12/11/2023 |
| SMOLAREK, TERESA |
4W-49088 |
3 |
32.34 |
6011********5355 |
01136Q |
12/11/2023 |
| Sharpnack, Jacob |
4W-50235 |
3 |
33.54 |
5424********3095 |
076825 |
12/11/2023 |
| TAPOCIK, SEAN |
4W-FFL2119 |
3 |
33.63 |
4430********5760 |
280393 |
12/11/2023 |
| TAYLOR, EDWARD |
4W-30948 |
3 |
32.34 |
6011********6062 |
01179P |
12/11/2023 |
| TRENNEPOHL, MICHAEL |
4W-30914 |
3 |
32.34 |
6011********2040 |
01192Q |
12/11/2023 |
| TRUITT, TIMOTHY |
4W-FFL1639 |
3 |
32.34 |
4347********0571 |
022507 |
12/11/2023 |
| VAUGHT, BRANDON |
4W-50019 |
3 |
32.34 |
5424********1093 |
076833 |
12/11/2023 |
| VEHR, ANDREW |
4W-50087 |
3 |
32.34 |
4388********5911 |
05101D |
12/11/2023 |
| VENTURA, JENNIFER |
4W-49102 |
3 |
32.34 |
5424********4612 |
073123 |
12/11/2023 |
| WATSON, BRENNAN |
4W-49097 |
3 |
32.34 |
5467********4727 |
05130Z |
12/11/2023 |
| WHITAKER, ALEXANDER |
4W-49721 |
3 |
32.34 |
4147********8412 |
05116C |
12/11/2023 |
| WIEDEMAN, JENNIFER |
4W-49705 |
3 |
225.00 |
4798********7692 |
05138G |
12/11/2023 |
| WILLIAMSON, JOHN |
4W-49859 |
3 |
32.34 |
4430********6000 |
818704 |
12/11/2023 |
| YOUNG, CELESTE CASSIE |
4W-49748 |
3 |
32.34 |
3793*******2009 |
193697 |
12/11/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
415.35 |
| 23 |
MasterCard |
878.93 |
| 43 |
Visa |
1907.62 |
| 8 |
Discover |
258.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3460.77 |