08/05/2022

07:13:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, AMY	4W-FFL1713	2	33.18	4147********4439	07642C	08/05/2022
BREWER, CADEN	4W-FFL2505	2	33.18	5175********0223	005408	08/05/2022
CAMPBELL, JENNIFER	4W-FFL1524	2	22.19	5178********3304	005878	08/05/2022
CHAMPNESS, RYAN	4W-FFL1786	2	31.04	4489********2192	005888	08/05/2022
CONLEY, LAUREN	4W-FFL1823	2	33.18	4270********2020	005656	08/05/2022
CRONIN, KEITH	4W-FFL1554	2	33.18	5290********0702	068650	08/05/2022
DAVIDSON, LEROY	4W-FFL2098	2	31.10	4079********1880	073211	08/05/2022
DELANO, DAVID	4W-FFL1106	2	27.98	4436********2789	063257	08/05/2022
ELLISON, JEFFREY	4W-FFL2008	2	43.40	5424********3035	812819	08/05/2022
FARWICK, AMY	4W-FFL1665	2	27.98	5424********1424	810098	08/05/2022
GRACE, JOEL	4W-FFL1296	2	31.15	4430********1230	361764	08/05/2022
HAUSFELD, HARRISON	4W-FFL1910	2	28.84	4418********8751	956000	08/05/2022
JOHNSON, RICHARD	4W-FFL1421	2	43.00	4305********9757	07760C	08/05/2022
JOVET, ISAAC	4W-FFL2720	2	33.18	4430********1202	525857	08/05/2022
JOYCE, COREY	4W-FFL2518	2	38.43	4430********2653	879857	08/05/2022
KRUETZKAMP, TIFFANY	4W-FFL2568	2	33.18	4447********5591	005568	08/05/2022
KUNKEL, AUTUMN	4W-FFL2514	2	29.07	4311********4382	005005	08/05/2022
MCGINLEY, TARA	4W-FFL1109	2	33.18	4186********6207	006559	08/05/2022
MITCHELL, LARRY	4W-FFL2094	2	22.19	4114********8751	018877	08/05/2022
MORGAN, MASON	4W-FFL2569	2	53.98	4427********8964	003307	08/05/2022
MURRAY, SHERRY	4W-FFL2087	2	93.60	5424********8835	810135	08/05/2022
O NEAL, CAITLIN	4W-FFL1605	2	33.18	3795*******5004	188814	08/05/2022
SCHMID INSURANC, HUESMAN	4W-2712657	2	43.40	4802********0103	090392	08/05/2022
SEITER, KAREN	4W-FFL1615	2	36.35	3715*******5007	147481	08/05/2022
SHARP, LINDSEY	4W-FFL1607	2	22.10	4037********8032	605033	08/05/2022
SHARP, RICHARD	4W-FFL1608	2	22.10	4037********8032	605033	08/05/2022
SIFRI, EDMOND	4W-FFL2013	2	20.80	4266********8062	09064C	08/05/2022
SMITH, ALEXANDER	4W-FFL1226	2	33.18	4147********0504	09084D	08/05/2022
STEPHENS, ELLIS	4W-FFL2074	2	38.43	4430********7830	399553	08/05/2022
UMBERG, NICHOLAS	4W-FFL1248	2	27.76	4037********9570	605033	08/05/2022
WANDSTRAT, AUSTIN	4W-FFL1545	2	22.20	5424********8509	810156	08/05/2022
WHITROCK, AJ	4W-FFL1655	2	33.18	6011********0326	00521R	08/05/2022
WILLIS, JOSHUA	4W-FFL2689	2	48.56	4347********3891	033307	08/05/2022

Totals

Count	Card Type	Total
2	American Express	69.53
7	MasterCard	275.73
23	Visa	759.01
1	Discover	33.18
0	Other	0.00
		1137.45