Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-FFL1713 |
2 |
33.18 |
4147********4439 |
03602C |
09/05/2022 |
| BREWER, CADEN |
4W-FFL2505 |
2 |
33.18 |
5175********0223 |
005358 |
09/05/2022 |
| CABRERA, CRISTINA |
4W-FFL2612 |
2 |
332.63 |
4430********4788 |
582088 |
09/05/2022 |
| CAMPBELL, JENNIFER |
4W-FFL1524 |
2 |
22.19 |
5178********3304 |
005418 |
09/05/2022 |
| CHAMPNESS, RYAN |
4W-FFL1786 |
2 |
31.04 |
4489********2192 |
005635 |
09/05/2022 |
| CONLEY, LAUREN |
4W-FFL1823 |
2 |
33.18 |
4270********2020 |
005583 |
09/05/2022 |
| CRONIN, KEITH |
4W-FFL1554 |
2 |
33.18 |
5290********0702 |
876242 |
09/05/2022 |
| DAVIDSON, LEROY |
4W-FFL2098 |
2 |
31.10 |
4079********1880 |
081049 |
09/05/2022 |
| DELANO, DAVID |
4W-FFL1106 |
2 |
27.98 |
4436********2789 |
071122 |
09/05/2022 |
| FARWICK, AMY |
4W-FFL1665 |
2 |
27.98 |
5424********1424 |
628403 |
09/05/2022 |
| GRACE, JOEL |
4W-FFL2656 |
2 |
31.15 |
4430********3856 |
246340 |
09/05/2022 |
| GUMM, RONALD |
4W-FFL1337 |
2 |
75.30 |
5480********4228 |
03699B |
09/05/2022 |
| HAUSFELD, HARRISON |
4W-FFL1910 |
2 |
28.84 |
4418********8751 |
125191 |
09/05/2022 |
| JOHNSON, RICHARD |
4W-FFL1421 |
2 |
43.00 |
4305********9757 |
03717C |
09/05/2022 |
| JOVET, ISAAC |
4W-FFL2720 |
2 |
33.18 |
4430********1202 |
674939 |
09/05/2022 |
| JOYCE, COREY |
4W-FFL2518 |
2 |
38.43 |
4430********2653 |
617616 |
09/05/2022 |
| KRUETZKAMP, TIFFANY |
4W-FFL2568 |
2 |
33.18 |
4447********5591 |
005009 |
09/05/2022 |
| KUNKEL, AUTUMN |
4W-FFL2514 |
2 |
29.07 |
4311********4382 |
005701 |
09/05/2022 |
| MCGINLEY, TARA |
4W-FFL1109 |
2 |
33.18 |
4186********6207 |
004056 |
09/05/2022 |
| METZNER, MARLENE |
4W-FFL1968 |
2 |
102.96 |
5144********0174 |
03769Z |
09/05/2022 |
| MITCHELL, LARRY |
4W-FFL2094 |
2 |
22.19 |
4114********8751 |
347181 |
09/05/2022 |
| MORGAN, MASON |
4W-FFL2569 |
2 |
53.98 |
4427********8964 |
061108 |
09/05/2022 |
| MURRAY, SHERRY |
4W-FFL2087 |
2 |
93.60 |
5424********8835 |
628424 |
09/05/2022 |
| ROLFES, KAYLA |
4W-FFL2601 |
2 |
55.19 |
4430********4912 |
667086 |
09/05/2022 |
| SEITER, KAREN |
4W-FFL1615 |
2 |
36.35 |
3715*******5007 |
101818 |
09/05/2022 |
| SHARP, LINDSEY |
4W-FFL1607 |
2 |
22.10 |
4037********8032 |
705011 |
09/05/2022 |
| SHARP, RICHARD |
4W-FFL1608 |
2 |
22.10 |
4037********8032 |
705011 |
09/05/2022 |
| SIFRI, EDMOND |
4W-FFL2013 |
2 |
20.80 |
4266********8062 |
03837C |
09/05/2022 |
| SMITH, ALEXANDER |
4W-FFL1226 |
2 |
33.18 |
4147********0504 |
03824D |
09/05/2022 |
| STEPHENS, ELLIS |
4W-FFL2074 |
2 |
38.43 |
4430********7830 |
519053 |
09/05/2022 |
| UMBERG, NICHOLAS |
4W-FFL1248 |
2 |
27.76 |
4037********9570 |
705011 |
09/05/2022 |
| WANDSTRAT, AUSTIN |
4W-FFL1545 |
2 |
22.20 |
5424********8509 |
625831 |
09/05/2022 |
| WHITROCK, AJ |
4W-FFL1655 |
2 |
33.18 |
6011********0326 |
00558R |
09/05/2022 |
| WILLIAMS, JAY |
4W-FFL1839 |
2 |
31.20 |
4417********1941 |
03864D |
09/05/2022 |
| WILLIS, JOSHUA |
4W-FFL2689 |
2 |
48.56 |
4347********3891 |
091108 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.35 |
| 8 |
MasterCard |
410.59 |
| 25 |
Visa |
1134.63 |
| 1 |
Discover |
33.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.75 |