Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMEYER, PAUL |
4W-FFL2562 |
6 |
50.45 |
5414********1162 |
06612S |
08/25/2022 |
| BAUMER, DAVID |
4W-FFL2019 |
6 |
33.18 |
4436********1691 |
063554 |
08/25/2022 |
| BAYER, ERIC |
4W-FFL1388 |
6 |
22.19 |
3726*******1005 |
182105 |
08/25/2022 |
| BESKE, CECILIA |
4W-FFL1886 |
6 |
22.78 |
4003********6101 |
06648D |
08/25/2022 |
| BIRKLE, JENNIFER |
4W-FFL1073 |
6 |
22.19 |
6011********7911 |
02595R |
08/25/2022 |
| BROWN, KYLE |
4W-FFL2599 |
6 |
22.19 |
5424********5422 |
665720 |
08/25/2022 |
| BUCHANAN, MELISSA |
4W-FFL1144 |
6 |
22.19 |
4432********3725 |
004360 |
08/25/2022 |
| BURROW, CHRISTOPHER |
4W-FFL1735 |
6 |
27.98 |
5424********4841 |
665726 |
08/25/2022 |
| Dehaven, Jaxon |
4W-FFL2575 |
6 |
33.63 |
4430********2160 |
264860 |
08/25/2022 |
| EDWARDS, BRIAN |
4W-FFL1274 |
6 |
22.20 |
5424********6562 |
668592 |
08/25/2022 |
| EICHHOLD, CHRISTINE |
4W-FFL1340 |
6 |
33.18 |
4388********5166 |
06711D |
08/25/2022 |
| EPURE, GARETT |
4W-FFL1075 |
6 |
22.19 |
4867********7296 |
073507 |
08/25/2022 |
| EVERAGE, PHILESHEA |
4W-FFL1894 |
6 |
46.80 |
4806********8533 |
073557 |
08/25/2022 |
| FENNELL, MARK |
4W-FFL1687 |
6 |
33.18 |
4117********2485 |
173256 |
08/25/2022 |
| FIEBIG, SARAH |
4W-FFL1072 |
6 |
22.19 |
3715*******1025 |
129180 |
08/25/2022 |
| FRAZIER, MICHAEL |
4W-FFL2644 |
6 |
21.35 |
4430********5884 |
857128 |
08/25/2022 |
| FUNKE, BETH |
4W-FFL1873 |
6 |
76.58 |
5424********3494 |
665751 |
08/25/2022 |
| GEERS, RONALD |
4W-FFL2036 |
6 |
53.98 |
5524********7893 |
02211M |
08/25/2022 |
| GEORGE, MAXWELL |
4W-FFL1813 |
6 |
27.61 |
4266********7496 |
06795C |
08/25/2022 |
| GLANKLER, JOHN |
4W-FFL1061 |
6 |
22.20 |
4489********8380 |
025719 |
08/25/2022 |
| GOODRUM, GREGORY |
4W-FFL2676 |
6 |
79.66 |
4430********0067 |
521716 |
08/25/2022 |
| GREEN, HEATHER |
4W-FFL1918 |
6 |
53.98 |
4806********9406 |
073600 |
08/25/2022 |
| HUNTLEY, KEYON |
4W-FFL2732 |
6 |
33.18 |
5175********6453 |
025625 |
08/25/2022 |
| KAPPES, MEGAN |
4W-FFL1295 |
6 |
43.40 |
6011********8073 |
02536R |
08/25/2022 |
| KASH, KARL |
4W-FFL1773 |
6 |
22.78 |
5171********2545 |
08076Z |
08/25/2022 |
| KUMAR, KULJIT |
4W-FFL1211 |
6 |
33.18 |
3792*******3001 |
161630 |
08/25/2022 |
| MASTRULLO, MICHAEL |
4W-FFL1486 |
6 |
22.20 |
4430********3532 |
716014 |
08/25/2022 |
| MASUR, JOE |
4W-FFL1152 |
6 |
22.19 |
4147********3793 |
08110D |
08/25/2022 |
| MEIERJOHAN, LUKE |
4W-FFL2592 |
6 |
43.40 |
3722*******1017 |
174173 |
08/25/2022 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
6 |
43.40 |
5414********8664 |
08128S |
08/25/2022 |
| MUENCHEN, REMY |
4W-FFL1762 |
6 |
27.61 |
3792*******2007 |
125483 |
08/25/2022 |
| NEWMAN, SHANE |
4W-FFL2727 |
6 |
22.78 |
5424********2642 |
665795 |
08/25/2022 |
| RAGLE, MORGAN |
4W-FFL1077 |
6 |
22.20 |
4347********7011 |
053607 |
08/25/2022 |
| RAGLE, RYAN |
4W-FLL1148 |
6 |
22.20 |
4347********7011 |
043607 |
08/25/2022 |
| REARDON, CALA |
4W-FFL1501 |
6 |
33.18 |
5424********3185 |
668669 |
08/25/2022 |
| SCHERPENBERG, JAN |
4W-FFL1868 |
6 |
98.78 |
5424********2815 |
668674 |
08/25/2022 |
| SCHWETSCHENAU, JONATHAN |
4W-FFL2584 |
6 |
33.63 |
5424********9911 |
668666 |
08/25/2022 |
| SEXTON, WANDA |
4W-FFL2101 |
6 |
22.19 |
5360********3264 |
358970 |
08/25/2022 |
| SMITH, SARA |
4W-FFL1616 |
6 |
27.61 |
5424********4109 |
665819 |
08/25/2022 |
| SOBOTKA, JENELLE |
4W-FFL2105 |
6 |
36.35 |
3792*******2003 |
125011 |
08/25/2022 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
6 |
43.40 |
4430********0469 |
106486 |
08/25/2022 |
| WAKER, ANDREW |
4W-FFL2566 |
6 |
27.61 |
5449********5708 |
H66448 |
08/25/2022 |
| WEBER, MIKE |
4W-FFL2621 |
6 |
22.20 |
5414********4931 |
08238S |
08/25/2022 |
| YOUNG, ROBERT |
4W-FFL1196 |
6 |
22.19 |
4430********0726 |
734685 |
08/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
184.92 |
| 17 |
MasterCard |
640.72 |
| 19 |
Visa |
606.31 |
| 2 |
Discover |
65.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1497.54 |