Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LESLEY |
4W-FFL1040 |
1 |
21.34 |
5424********1253 |
690090 |
07/01/2022 |
| BABER, MARCUS |
4W-FFL1831 |
1 |
26.55 |
4352********2149 |
318030 |
07/01/2022 |
| BARNOWSKI, REBECCA |
4W-FFL1604 |
1 |
31.90 |
4246********7799 |
392969 |
07/01/2022 |
| BERTRAM, RONALD |
4W-FFL1374 |
1 |
21.34 |
4436********7727 |
044238 |
07/01/2022 |
| BHATT, SANDIPBHAI |
4W-FFL1242 |
1 |
21.95 |
5414********9740 |
07187S |
07/01/2022 |
| BUCHER, LORI ANN |
4W-FFL1121 |
1 |
21.34 |
6011********5046 |
00134R |
07/01/2022 |
| CARTMELL, JOYCE |
4W-FFL1071 |
1 |
21.34 |
4806********9829 |
054240 |
07/01/2022 |
| DECK, MATHEW |
4W-FFL1166 |
1 |
21.34 |
3727*******3008 |
161106 |
07/01/2022 |
| DIOUF, DONNA |
4W-FFL1617 |
1 |
21.35 |
4746********3383 |
609545 |
07/01/2022 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
21.34 |
5368********6441 |
00170T |
07/01/2022 |
| DOLLE, MARK |
4W-FFL1023 |
1 |
21.35 |
5175********3454 |
001093 |
07/01/2022 |
| DOWNING, RYAN |
4W-FFL1130 |
1 |
21.35 |
5424********0128 |
35198T |
07/01/2022 |
| ERVIN, MELISSA |
4W-FFL1069 |
1 |
31.90 |
3726*******2002 |
187391 |
07/01/2022 |
| FALHABER, KENNETH |
4W-FFL1100 |
1 |
21.35 |
4147********9253 |
07275C |
07/01/2022 |
| FETTIG, MICHELLE |
4W-5186866 |
1 |
21.34 |
4430********8077 |
208859 |
07/01/2022 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
21.34 |
5175********9291 |
001247 |
07/01/2022 |
| GALLE, BRANDON |
4W-FFL1066 |
1 |
51.90 |
4746********1261 |
609551 |
07/01/2022 |
| GREER, JACOB |
4W-FFL2005 |
1 |
51.90 |
5424********4361 |
686630 |
07/01/2022 |
| GREGORY, JORDAN |
4W-FFL1359 |
1 |
21.35 |
5424********1369 |
690125 |
07/01/2022 |
| HAMPTON, RACHAEL |
4W-FFL1184 |
1 |
21.34 |
5201********9606 |
07336P |
07/01/2022 |
| HARTWIG, KELLY |
4W-FFL1125 |
1 |
21.34 |
4843********1315 |
207099 |
07/01/2022 |
| HEFLIN, DENNIS |
4W-FFL1316 |
1 |
21.35 |
3767*******3005 |
123520 |
07/01/2022 |
| HERBERS, TRISH |
4W-FFL1537 |
1 |
21.35 |
4147********3687 |
07367D |
07/01/2022 |
| HERRMANN, ELLEN |
4W-FFl1536 |
1 |
21.90 |
4147********1462 |
07351C |
07/01/2022 |
| HOUSTON, ANGELA |
4W-FFL2572 |
1 |
68.28 |
5178********2954 |
001571 |
07/01/2022 |
| HRONEK, JACOB |
4W-FFL2694 |
1 |
51.90 |
4000********8972 |
346976 |
07/01/2022 |
| JOHNSON, DANIEL |
4W-FFL1556 |
1 |
58.80 |
4430********3811 |
593168 |
07/01/2022 |
| KAPPES, MEGAN |
4W-FFL1295 |
1 |
51.90 |
6011********8073 |
00146R |
07/01/2022 |
| KINEBREW, AARON |
4W-FFL1293 |
1 |
21.90 |
4311********7539 |
001750 |
07/01/2022 |
| KYAMBADDE, PATRICK |
4W-FFL1475 |
1 |
19.95 |
5424********2554 |
686652 |
07/01/2022 |
| LUDMANN, ROBERT |
4W-FFL1546 |
1 |
26.55 |
5424********6010 |
690153 |
07/01/2022 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
26.69 |
5424********0175 |
37950P |
07/01/2022 |
| MCARTHUR, BENJAMIN |
4W-FFL1599 |
1 |
31.90 |
4867********3981 |
084205 |
07/01/2022 |
| MEIERJOHAN, LUKE |
4W-FFL2592 |
1 |
26.69 |
3722*******1017 |
113580 |
07/01/2022 |
| METZNER, JOHN R |
4W-FFL1941 |
1 |
31.90 |
5175********1070 |
001178 |
07/01/2022 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
1 |
26.69 |
5414********8664 |
07501S |
07/01/2022 |
| MIKES, CASSANDRA |
4W-FFL2093 |
1 |
31.90 |
5461********4148 |
054250 |
07/01/2022 |
| OCONNOR, SEAN |
4W-FFL1095 |
1 |
21.34 |
5414********2139 |
07519S |
07/01/2022 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
1 |
31.90 |
4060********6756 |
07518D |
07/01/2022 |
| POWELL, SAMIR |
4W-FFL1128 |
1 |
298.53 |
3791*******2000 |
143044 |
07/01/2022 |
| RANSOM, SAMIRA |
4W-FFL2024 |
1 |
21.34 |
5554********9483 |
044251 |
07/01/2022 |
| RUBERG, CAROL |
4W-FFL1183 |
1 |
21.34 |
4147********3459 |
401024 |
07/01/2022 |
| SHANKS, MAKENZIE |
4W-FFL1966 |
1 |
26.69 |
5424********0010 |
690183 |
07/01/2022 |
| SHORT, CRAIG |
4W-FFL2735 |
1 |
26.55 |
4232********7946 |
056323 |
07/01/2022 |
| SMITH, KEEGAN |
4W-FFL2043 |
1 |
31.90 |
4432********9587 |
019946 |
07/01/2022 |
| SYLVESTER, KARLI |
4W-FFL1640 |
1 |
26.55 |
5175********8871 |
001295 |
07/01/2022 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
21.34 |
4147********1299 |
07596D |
07/01/2022 |
| TAYLOR, RONALD |
4W-FFL1588 |
1 |
21.35 |
4806********6530 |
054254 |
07/01/2022 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
26.69 |
6011********9117 |
00193R |
07/01/2022 |
| THUIUNG, SAPANA |
4W-FFL2578 |
1 |
88.63 |
4430********5114 |
388881 |
07/01/2022 |
| VALENTINO, REED |
4W-FFL1516 |
1 |
21.34 |
5424********1304 |
686708 |
07/01/2022 |
| VEHR, JON |
4W-FFL1311 |
1 |
21.34 |
4400********1525 |
06761D |
07/01/2022 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
21.25 |
5175********8663 |
001048 |
07/01/2022 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
31.90 |
4430********9102 |
537516 |
07/01/2022 |
| WINGERT, ANNIE |
4W-FFL1849 |
1 |
27.95 |
4039********7563 |
044256 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
399.81 |
| 22 |
MasterCard |
593.73 |
| 25 |
Visa |
770.36 |
| 3 |
Discover |
99.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1863.83 |