Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-49834 |
6 |
33.18 |
4436********1691 |
071355 |
12/25/2023 |
| BAYER, ERIC |
4W-49037 |
6 |
53.90 |
3726*******1005 |
122129 |
12/25/2023 |
| BECKER, BARBARA |
4W-49769 |
6 |
139.00 |
5178********9026 |
00700P |
12/25/2023 |
| BESKE, CECILIA |
4W-49182 |
6 |
32.34 |
4003********6101 |
00707D |
12/25/2023 |
| BIRKLE, JENNIFER |
4W-49817 |
6 |
32.34 |
6011********7911 |
02590P |
12/25/2023 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
32.34 |
4432********3725 |
028795 |
12/25/2023 |
| BURROW, CHRISTOPHER |
4W-49800 |
6 |
27.98 |
5424********4841 |
120501 |
12/25/2023 |
| EDWARDS, BRIAN |
4W-30942 |
6 |
32.34 |
5424********2495 |
123824 |
12/25/2023 |
| EICHHOLD, CHRISTINE |
4W-49873 |
6 |
33.18 |
4388********5166 |
00758D |
12/25/2023 |
| EPURE, GARETT |
4W-FFL1050 |
6 |
32.34 |
4867********7296 |
081308 |
12/25/2023 |
| EVERAGE, PHILESHEA |
4W-FFL1894 |
6 |
46.80 |
4806********8533 |
081359 |
12/25/2023 |
| Ewers, Andrew |
4W-50154 |
6 |
33.54 |
5523********8791 |
00777Z |
12/25/2023 |
| FENNELL, MARK |
4W-49994 |
6 |
33.18 |
4117********2485 |
191439 |
12/25/2023 |
| FIEBIG, SARAH |
4W-49150 |
6 |
32.34 |
3715*******1025 |
155353 |
12/25/2023 |
| FRAZIER, MICHAEL |
4W-50003 |
6 |
32.34 |
4430********3936 |
639360 |
12/25/2023 |
| GABBARD, BRADLEY |
4W-49107 |
6 |
33.63 |
6011********1915 |
02541P |
12/25/2023 |
| GARCIA, KURSTEN |
4W-FFL2682 |
6 |
33.63 |
5449********6288 |
874840 |
12/25/2023 |
| GEORGE, MAXWELL |
4W-49008 |
6 |
32.34 |
4432********3142 |
013758 |
12/25/2023 |
| GLANKLER, JOHN |
4W-FFL2202 |
6 |
32.34 |
4489********8380 |
025680 |
12/25/2023 |
| GREEN, HEATHER |
4W-49119 |
6 |
53.98 |
4806********9406 |
081401 |
12/25/2023 |
| GROSS, MICHAEL |
4W-30980 |
6 |
33.98 |
5424********2213 |
120523 |
12/25/2023 |
| HARDIN, THERESA |
4W-50165 |
6 |
33.18 |
5309********2081 |
02518Z |
12/25/2023 |
| HAUSMAN, ROGER |
4W-50213 |
6 |
31.20 |
3797*******2002 |
122604 |
12/25/2023 |
| HUGHES, JACK |
4W-50251 |
6 |
33.63 |
4430********1747 |
880760 |
12/25/2023 |
| KUMAR, KULJIT |
4W-50240 |
6 |
33.18 |
3792*******3001 |
165738 |
12/25/2023 |
| LOUDER, WILLIAM |
4W-FFL2794 |
6 |
31.90 |
4430********4412 |
123660 |
12/25/2023 |
| LeCount, Jack |
4W-30941 |
6 |
33.63 |
5449********6074 |
874838 |
12/25/2023 |
| MAGAR, TILA |
4W-FFL2228 |
6 |
33.63 |
6011********2159 |
02570R |
12/25/2023 |
| MASTRULLO, MICHAEL |
4W-49092 |
6 |
32.34 |
4430********3532 |
597303 |
12/25/2023 |
| MASUR, JOE |
4W-50282 |
6 |
32.34 |
4147********3793 |
02165D |
12/25/2023 |
| MCMAHON, JIM |
4W-49728 |
6 |
156.00 |
4430********7424 |
318120 |
12/25/2023 |
| MUENCHEN, REMY |
4W-49012 |
6 |
32.34 |
3792*******2007 |
166738 |
12/25/2023 |
| Meyer, Heather |
4W-49110 |
6 |
33.63 |
5424********4007 |
123864 |
12/25/2023 |
| OVERBECK, ROB |
4W-49876 |
6 |
33.63 |
4147********3073 |
02177D |
12/25/2023 |
| REARDON, CALA |
4W-FFL1501 |
6 |
76.58 |
5424********3185 |
123869 |
12/25/2023 |
| Rielag, Nick |
4W-50278 |
6 |
33.63 |
4266********6979 |
02200D |
12/25/2023 |
| SCARLATO, BO |
4W-FFL2969 |
6 |
33.63 |
5414********6279 |
02203S |
12/25/2023 |
| SCHERPENBERG, JAN |
4W-50020 |
6 |
55.38 |
5424********1976 |
120550 |
12/25/2023 |
| SCHWETSCHENAU, JONATHAN |
4W-49045 |
6 |
33.63 |
5424********9911 |
120551 |
12/25/2023 |
| SEXTON, WANDA |
4W-49896 |
6 |
32.34 |
5360********3264 |
457391 |
12/25/2023 |
| Tucker, Janelle |
4W-30922 |
6 |
139.00 |
5424********6479 |
123874 |
12/25/2023 |
| WHITACRE, DARREN |
4W-49755 |
6 |
33.63 |
4037********5782 |
705241 |
12/25/2023 |
| WILLIS, JOSHUA |
4W-50015 |
6 |
48.56 |
4347********0214 |
081408 |
12/25/2023 |
| YOUNG, ROBERT |
4W-49112 |
6 |
32.37 |
4430********8862 |
493816 |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
182.96 |
| 15 |
MasterCard |
771.47 |
| 21 |
Visa |
862.39 |
| 3 |
Discover |
99.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.42 |