Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-FFL1018 |
1 |
102.96 |
5278********7645 |
40106Z |
09/01/2022 |
| ARNOLD, LESLEY |
4W-FFL1040 |
1 |
22.19 |
5424********1253 |
644604 |
09/01/2022 |
| BABER, MARCUS |
4W-FFL1831 |
1 |
27.61 |
4352********2149 |
172776 |
09/01/2022 |
| BARNOWSKI, REBECCA |
4W-FFL1604 |
1 |
33.18 |
4246********7799 |
391034 |
09/01/2022 |
| BERTRAM, RONALD |
4W-FFL1374 |
1 |
22.19 |
4436********7727 |
041619 |
09/01/2022 |
| BHATT, SANDIPBHAI |
4W-FFL1242 |
1 |
22.83 |
5414********9740 |
08599S |
09/01/2022 |
| BOVA, MICHAEL |
4W-FFL1896 |
1 |
31.20 |
4147********4132 |
633337 |
09/01/2022 |
| BUCHER, LORI ANN |
4W-FFL1121 |
1 |
22.19 |
6011********5046 |
00162R |
09/01/2022 |
| BYRUM, JOSEPH |
4W-FFL2591 |
1 |
31.20 |
6011********4697 |
00117R |
09/01/2022 |
| CARTMELL, JOYCE |
4W-FFL1071 |
1 |
22.19 |
4806********9829 |
051621 |
09/01/2022 |
| DECK, MATHEW |
4W-FFL1166 |
1 |
22.19 |
3727*******3008 |
162504 |
09/01/2022 |
| DIOUF, DONNA |
4W-FFL1617 |
1 |
22.20 |
4746********4426 |
846248 |
09/01/2022 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
22.19 |
5368********6441 |
00192T |
09/01/2022 |
| DOLLE, MARK |
4W-FFL1023 |
1 |
22.20 |
5175********3454 |
001841 |
09/01/2022 |
| DOWNING, RYAN |
4W-FFL1130 |
1 |
22.20 |
5424********0128 |
62252T |
09/01/2022 |
| ERVIN, MELISSA |
4W-FFL1069 |
1 |
33.18 |
3726*******2002 |
187925 |
09/01/2022 |
| FALHABER, KENNETH |
4W-FFL1100 |
1 |
22.20 |
4147********9253 |
08705C |
09/01/2022 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
22.19 |
4430********8077 |
534088 |
09/01/2022 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
22.19 |
5175********9291 |
001571 |
09/01/2022 |
| GALLE, BRANDON |
4W-FFL1066 |
1 |
53.98 |
4746********1261 |
846251 |
09/01/2022 |
| GEHRING, DREW |
4W-FFL2690 |
1 |
31.20 |
4495********8946 |
817411 |
09/01/2022 |
| HAMPTON, RACHAEL |
4W-FFL1184 |
1 |
22.19 |
5201********9606 |
08808P |
09/01/2022 |
| HARTWIG, KELLY |
4W-FFL1125 |
1 |
22.19 |
4843********1315 |
134758 |
09/01/2022 |
| HEFLIN, DENNIS |
4W-FFL1316 |
1 |
22.20 |
3767*******3005 |
186287 |
09/01/2022 |
| HERBERS, TRISH |
4W-FFL1537 |
1 |
22.20 |
4147********3687 |
08815D |
09/01/2022 |
| HERRMANN, ELLEN |
4W-FFl1536 |
1 |
22.78 |
4147********1462 |
08842C |
09/01/2022 |
| HOUSTON, ANGELA |
4W-FFL2572 |
1 |
27.61 |
5178********2954 |
001486 |
09/01/2022 |
| HRONEK, JACOB |
4W-FFL2694 |
1 |
53.98 |
4000********8972 |
177544 |
09/01/2022 |
| JOHNSON, DANIEL |
4W-FFL1556 |
1 |
61.15 |
4430********3811 |
597978 |
09/01/2022 |
| KAPPES, MEGAN |
4W-FFL1295 |
1 |
53.98 |
6011********8073 |
00104R |
09/01/2022 |
| KINEBREW, AARON |
4W-FFL1293 |
1 |
22.78 |
4311********7539 |
001508 |
09/01/2022 |
| KYAMBADDE, PATRICK |
4W-FFL1475 |
1 |
20.75 |
5424********2554 |
644669 |
09/01/2022 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
27.76 |
5424********0175 |
64920P |
09/01/2022 |
| MCARTHUR, BENJAMIN |
4W-FFL1599 |
1 |
33.18 |
4867********3981 |
001605 |
09/01/2022 |
| MEIERJOHAN, LUKE |
4W-FFL2592 |
1 |
27.76 |
3722*******1017 |
198332 |
09/01/2022 |
| METZNER, JOHN |
4W-FFL1200 |
1 |
22.19 |
5360********5272 |
898143 |
09/01/2022 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
1 |
27.76 |
5414********8664 |
08958S |
09/01/2022 |
| MIKES, CASSANDRA |
4W-FFL2093 |
1 |
33.18 |
5461********4148 |
051632 |
09/01/2022 |
| OCONNOR, SEAN |
4W-FFL2630 |
1 |
22.19 |
5414********2139 |
08981S |
09/01/2022 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
1 |
33.18 |
4060********6756 |
08993D |
09/01/2022 |
| RANSOM, SAMIRA |
4W-FFL2024 |
1 |
22.19 |
5554********9483 |
041633 |
09/01/2022 |
| RUBERG, CAROL |
4W-FFL1183 |
1 |
22.19 |
4147********3459 |
401061 |
09/01/2022 |
| SHORT, CRAIG |
4W-FFL2735 |
1 |
27.61 |
4232********7946 |
050659 |
09/01/2022 |
| SMITH, KEEGAN |
4W-FFL2043 |
1 |
33.18 |
4432********9587 |
001584 |
09/01/2022 |
| SYLVESTER, KARLI |
4W-FFL1640 |
1 |
27.61 |
5175********8871 |
001571 |
09/01/2022 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
22.19 |
4147********1299 |
09039D |
09/01/2022 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
27.76 |
6011********9117 |
00127R |
09/01/2022 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
09071C |
09/01/2022 |
| VALENTINO, REED |
4W-FFL1516 |
1 |
22.19 |
5424********1304 |
644705 |
09/01/2022 |
| VEHR, JON |
4W-FFL1311 |
1 |
22.19 |
4400********1525 |
07194D |
09/01/2022 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
22.10 |
5175********8663 |
001589 |
09/01/2022 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
630495 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.33 |
| 19 |
MasterCard |
534.48 |
| 25 |
Visa |
789.96 |
| 4 |
Discover |
135.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.90 |