Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, CHRISTINE |
4W-FFL2039 |
4 |
27.95 |
4430********2935 |
631302 |
07/15/2022 |
| DECHANT, CHRIS |
4W-FFL1943 |
4 |
30.85 |
3743*******4350 |
274015 |
07/15/2022 |
| DUNN, JOSEPH |
4W-FFL1657 |
4 |
21.34 |
4147********3429 |
04308D |
07/15/2022 |
| FARMER, EMILY |
4W-FFL1652 |
4 |
31.90 |
4147********6124 |
04326C |
07/15/2022 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
4 |
41.73 |
4430********5043 |
684991 |
07/15/2022 |
| GUMM, ANTONIO |
4W-FFL1991 |
4 |
31.90 |
5144********1586 |
475890 |
07/15/2022 |
| HINKEL, JOE |
4W-FFL1993 |
4 |
26.70 |
4432********9524 |
012187 |
07/15/2022 |
| HOCTOR, JULIE |
4W-FFL2021 |
4 |
31.90 |
5424********4394 |
642841 |
07/15/2022 |
| HOOD, MATTHEW |
4W-FFL1471 |
4 |
21.35 |
5424********0787 |
639159 |
07/15/2022 |
| JEREMIAH, JACOB |
4W-FFL2049 |
4 |
21.35 |
5424********1370 |
639158 |
07/15/2022 |
| JOY, WALK OF |
4W-1172942 |
4 |
128.11 |
4034********0661 |
892240 |
07/15/2022 |
| KUMMER, ANDREW |
4W-FFL1697 |
4 |
27.95 |
4147********0218 |
04416D |
07/15/2022 |
| LATTIMORE, RAHSEAN |
4W-FFL2726 |
4 |
21.35 |
4430********3021 |
186845 |
07/15/2022 |
| LESKO, JACOB |
4W-FFL2721 |
4 |
26.55 |
6011********1528 |
01536R |
07/15/2022 |
| LIESCH, LUKE |
4W-FFL2724 |
4 |
31.90 |
4311********4997 |
015816 |
07/15/2022 |
| MATTLIN, HANNA |
4W-FFL1476 |
4 |
21.35 |
4430********8975 |
306238 |
07/15/2022 |
| MEYER, TYLER |
4W-FFL2570 |
4 |
31.90 |
4430********0481 |
643165 |
07/15/2022 |
| PEASLEY, CHASE |
4W-FFL2080 |
4 |
46.90 |
4147********2233 |
04461D |
07/15/2022 |
| PERKINS, DANIEL |
4W-FFL1499 |
4 |
21.35 |
4224********8419 |
792440 |
07/15/2022 |
| PORTER, LAWRENCE |
4W-FFL1494 |
4 |
21.35 |
3767*******3002 |
124927 |
07/15/2022 |
| PRESTOPINO, FRANK |
4W-FFL1090 |
4 |
31.90 |
4640********3321 |
04494D |
07/15/2022 |
| RAABE, KATHRYN |
4W-FFL1491 |
4 |
213.00 |
4432********7765 |
008130 |
07/15/2022 |
| SCHWEITZER, NATHAN |
4W-FFL2066 |
4 |
26.55 |
4436********8957 |
042817 |
07/15/2022 |
| SHEPPARD, QUIERA |
4W-FFL1495 |
4 |
21.35 |
5449********0746 |
H45037 |
07/15/2022 |
| SHORT, JONATHAN |
4W-FFL1884 |
4 |
26.55 |
5424********9203 |
642877 |
07/15/2022 |
| SMITH, DENNIS |
4W-FFL2580 |
4 |
21.90 |
5178********8592 |
04540P |
07/15/2022 |
| TAYLOR, CHRISTOPHER |
4W-FFL1505 |
4 |
26.90 |
3792*******1001 |
103143 |
07/15/2022 |
| WHITAKER, MICHAEL |
4W-FW1493 |
4 |
21.35 |
3793*******1009 |
102060 |
07/15/2022 |
| WHITMIRE, DREW |
4W-FFL1502 |
4 |
26.55 |
4266********1783 |
04572C |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.45 |
| 7 |
MasterCard |
176.30 |
| 17 |
Visa |
778.43 |
| 1 |
Discover |
26.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.73 |