Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELAY, ABEBA |
4W-FFL1984 |
5 |
31.90 |
4223********4443 |
543228 |
07/20/2022 |
| BRIDGES, CATHERINE |
4W-FFL1867 |
5 |
26.55 |
4147********7135 |
02159C |
07/20/2022 |
| COKER, TOMMIE |
4W-FFL1660 |
5 |
21.90 |
5278********8935 |
70024Z |
07/20/2022 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
21.35 |
5414********5271 |
02196S |
07/20/2022 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
21.35 |
5424********4827 |
779871 |
07/20/2022 |
| ELFERS, BUTCH |
4W-FFL2022 |
5 |
51.90 |
4246********2111 |
02206G |
07/20/2022 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
31.90 |
4430********5043 |
543092 |
07/20/2022 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
26.55 |
4430********2750 |
348846 |
07/20/2022 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
26.55 |
5424********9442 |
779885 |
07/20/2022 |
| HUST, AMY |
4W-FFL1619 |
5 |
31.90 |
4430********8184 |
404110 |
07/20/2022 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
26.90 |
4147********7179 |
02245C |
07/20/2022 |
| KOENIG, KATHY |
4W-FFL1949 |
5 |
21.90 |
6011********4468 |
02026B |
07/20/2022 |
| LARKIN, CYNTHIA |
4W-FFL1678 |
5 |
26.55 |
5213********7569 |
02027Y |
07/20/2022 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
21.35 |
3772*******2008 |
127204 |
07/20/2022 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
150.00 |
4246********3576 |
02300G |
07/20/2022 |
| LOHBECK, RYAN |
4W-FFL2071 |
5 |
31.90 |
4489********8353 |
020307 |
07/20/2022 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
21.35 |
4147********3864 |
700240 |
07/20/2022 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
26.90 |
3797*******1004 |
145157 |
07/20/2022 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
21.35 |
3795*******1004 |
136769 |
07/20/2022 |
| POTZICK, LINDSEY |
4W-FFL2025 |
5 |
31.90 |
5491********7368 |
02344B |
07/20/2022 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
31.90 |
5424********5478 |
773932 |
07/20/2022 |
| RAI, BINOD |
4W-FFL1392 |
5 |
21.35 |
5444********3964 |
02403Z |
07/20/2022 |
| RAMPELLO, JULIE |
4W-FFL1806 |
5 |
41.73 |
4186********1360 |
004224 |
07/20/2022 |
| RIDER, GINA |
4W-FFL1778 |
5 |
26.55 |
5424********8837 |
773954 |
07/20/2022 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
21.35 |
5424********0445 |
779940 |
07/20/2022 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
73.63 |
5424********9109 |
773965 |
07/20/2022 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
26.70 |
5424********6120 |
773956 |
07/20/2022 |
| SIWA, CHITEZE |
4W-FFL2084 |
5 |
51.90 |
5424********0667 |
773966 |
07/20/2022 |
| TAYLOR, APRIL |
4W-FFL1897 |
5 |
26.55 |
4114********1402 |
339593 |
07/20/2022 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
26.69 |
4430********8446 |
206075 |
07/20/2022 |
| WELDON, ANTHONY |
4W-FFL2103 |
5 |
31.90 |
5424********7799 |
779977 |
07/20/2022 |
| WHITT, ALLEN |
4W-FFL2004 |
5 |
26.55 |
4311********6801 |
020218 |
07/20/2022 |
| WOOD, ROBERT |
4W-FFL2585 |
5 |
26.55 |
4430********4839 |
745142 |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.60 |
| 14 |
MasterCard |
434.88 |
| 15 |
Visa |
578.92 |
| 1 |
Discover |
21.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.30 |