Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, DAVID |
4W-FFL2019 |
6 |
33.18 |
4436********1691 |
064405 |
07/25/2022 |
| BAYER, ERIC |
4W-FFL1388 |
6 |
22.19 |
3726*******1005 |
164966 |
07/25/2022 |
| BELL, RENEE |
4W-FFL2023 |
6 |
33.18 |
4430********6007 |
435291 |
07/25/2022 |
| BESKE, CECILIA |
4W-FFL1886 |
6 |
22.78 |
4003********6101 |
02210D |
07/25/2022 |
| BIRKLE, JENNIFER |
4W-FFL1073 |
6 |
22.19 |
6011********7911 |
02515R |
07/25/2022 |
| BROWN, KYLE |
4W-FFL2026 |
6 |
22.19 |
5424********5422 |
073382 |
07/25/2022 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
22.19 |
4432********3725 |
029263 |
07/25/2022 |
| BURROW, CHRISTOPHER |
4W-FFL1735 |
6 |
27.98 |
5424********4841 |
073390 |
07/25/2022 |
| CARROLL, BRANDON |
4W-FFL1275 |
6 |
22.78 |
4430********9539 |
224893 |
07/25/2022 |
| EDWARDS, BRIAN |
4W-FFL1274 |
6 |
22.20 |
5424********6562 |
073387 |
07/25/2022 |
| EICHHOLD, CHRISTINE |
4W-FFL1340 |
6 |
33.18 |
4388********5166 |
02262D |
07/25/2022 |
| EPURE, GARETT |
4W-FFL1075 |
6 |
22.19 |
4867********7296 |
094407 |
07/25/2022 |
| EVERAGE, PHILESHEA |
4W-FFL1894 |
6 |
46.80 |
4806********8533 |
074408 |
07/25/2022 |
| FENNELL, MARK |
4W-FFL1687 |
6 |
33.18 |
4117********2485 |
124348 |
07/25/2022 |
| FIEBIG, SARAH |
4W-FFL1072 |
6 |
22.19 |
3715*******1025 |
178294 |
07/25/2022 |
| FUNKE, BETH |
4W-FFL1873 |
6 |
33.18 |
5424********3494 |
070585 |
07/25/2022 |
| GEERS, RONALD |
4W-FFL2036 |
6 |
53.98 |
5524********7893 |
00754M |
07/25/2022 |
| GEORGE, MAXWELL |
4W-FFL1813 |
6 |
71.01 |
4266********7496 |
02332C |
07/25/2022 |
| GLANKLER, JOHN |
4W-FFL1061 |
6 |
22.20 |
4489********8380 |
025241 |
07/25/2022 |
| GRAHAM, ELMO |
4W-FFL1149 |
6 |
22.20 |
4806********3293 |
074411 |
07/25/2022 |
| GREEN, HEATHER |
4W-FFL1918 |
6 |
53.98 |
4806********9406 |
074411 |
07/25/2022 |
| GROSS, MICHAEL |
4W-FFL2650 |
6 |
97.38 |
5424********7208 |
073420 |
07/25/2022 |
| HARDIN, THERESA |
4W-FFL2041 |
6 |
33.18 |
5466********8071 |
33488S |
07/25/2022 |
| HUNTLEY, KEYON |
4W-FFL2732 |
6 |
33.18 |
5175********6453 |
025973 |
07/25/2022 |
| KASH, KARL |
4W-FFL1773 |
6 |
22.78 |
5171********2545 |
02381Z |
07/25/2022 |
| KUMAR, KULJIT |
4W-FFL1211 |
6 |
33.18 |
3792*******3001 |
185177 |
07/25/2022 |
| MASUR, JOE |
4W-FFL1152 |
6 |
22.19 |
4147********3793 |
02413D |
07/25/2022 |
| MUENCHEN, REMY |
4W-FFL1762 |
6 |
27.61 |
3792*******2007 |
131196 |
07/25/2022 |
| NEWMAN, SHANE |
4W-FFL2727 |
6 |
22.78 |
5424********2642 |
070619 |
07/25/2022 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
6 |
43.40 |
4060********6756 |
02447D |
07/25/2022 |
| RAMPELLO, JULIE |
4W-FFL1806 |
6 |
33.18 |
4186********1360 |
032394 |
07/25/2022 |
| REARDON, CALA |
4W-FFL1501 |
6 |
33.18 |
5424********3185 |
070634 |
07/25/2022 |
| SCHERPENBERG, JAN |
4W-FFL1868 |
6 |
55.38 |
5424********2815 |
070629 |
07/25/2022 |
| SEXTON, WANDA |
4W-FFL2101 |
6 |
22.19 |
5360********3264 |
891591 |
07/25/2022 |
| SMITH, SARA |
4W-FFL1616 |
6 |
27.61 |
5424********4109 |
073452 |
07/25/2022 |
| SOBOTKA, JENELLE |
4W-FFL2105 |
6 |
36.35 |
3792*******2003 |
142118 |
07/25/2022 |
| WAKER, ANDREW |
4W-FFL2566 |
6 |
71.01 |
5449********5708 |
H71597 |
07/25/2022 |
| WEBER, MIKE |
4W-FFL1124 |
6 |
22.20 |
5414********4931 |
02518S |
07/25/2022 |
| YOUNG, ROBERT |
4W-FFL1196 |
6 |
22.19 |
4430********0726 |
728878 |
07/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
141.52 |
| 16 |
MasterCard |
600.40 |
| 17 |
Visa |
559.81 |
| 1 |
Discover |
22.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.92 |