Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, CHRISTINE |
4W-FFL2039 |
4 |
29.07 |
4430********2935 |
602747 |
09/15/2022 |
| BERNHARDT, JEFFREY |
4W-FFL1391 |
4 |
22.20 |
3792*******2007 |
160460 |
09/15/2022 |
| BONNER, MARLON |
4W-FFL1504 |
4 |
22.78 |
4432********4657 |
020058 |
09/15/2022 |
| DECHANT, CHRIS |
4W-FFL1943 |
4 |
32.08 |
3743*******4350 |
195015 |
09/15/2022 |
| DUNN, JOSEPH |
4W-FFL1657 |
4 |
22.19 |
4147********3429 |
07084D |
09/15/2022 |
| GUMM, ANTONIO |
4W-FFL1991 |
4 |
33.18 |
5144********1586 |
481870 |
09/15/2022 |
| HINKEL, JOE |
4W-FFL1993 |
4 |
27.77 |
4432********9524 |
032168 |
09/15/2022 |
| HINTON, AARON |
4W-FFL2507 |
4 |
33.18 |
4867********3969 |
070205 |
09/15/2022 |
| HOCTOR, JULIE |
4W-FFL2021 |
4 |
33.18 |
5424********4394 |
622110 |
09/15/2022 |
| HOOD, MATTHEW |
4W-FFL1471 |
4 |
22.20 |
5424********0787 |
622113 |
09/15/2022 |
| JEREMIAH, JACOB |
4W-FFL2049 |
4 |
22.20 |
5424********1370 |
622115 |
09/15/2022 |
| LESKO, JACOB |
4W-FFL2721 |
4 |
71.01 |
6011********1528 |
01577R |
09/15/2022 |
| MATTLIN, HANNA |
4W-FFL1476 |
4 |
22.20 |
4430********8975 |
509584 |
09/15/2022 |
| MEYER, TYLER |
4W-FFL2570 |
4 |
33.18 |
4430********0481 |
584543 |
09/15/2022 |
| PARSONS, GAVIN |
4W-FFL2623 |
4 |
33.63 |
4186********4514 |
032697 |
09/15/2022 |
| PEASLEY, CHASE |
4W-FFL2080 |
4 |
48.78 |
4147********2233 |
07199D |
09/15/2022 |
| PERKINS, DANIEL |
4W-FFL1499 |
4 |
22.20 |
4224********8419 |
195614 |
09/15/2022 |
| PORTER, LAWRENCE |
4W-FFL1494 |
4 |
22.20 |
3767*******3002 |
176391 |
09/15/2022 |
| PRESTOPINO, FRANK |
4W-FFL1090 |
4 |
33.18 |
4640********3321 |
07219D |
09/15/2022 |
| RAABE, KATHRYN |
4W-FFL1491 |
4 |
221.52 |
4432********7765 |
008737 |
09/15/2022 |
| SCHWEITZER, NATHAN |
4W-FFL2066 |
4 |
27.61 |
4436********8957 |
040241 |
09/15/2022 |
| SHEPPARD, QUIERA |
4W-FFL1495 |
4 |
22.20 |
5449********0746 |
H42546 |
09/15/2022 |
| SHORT, JONATHAN |
4W-FFL1884 |
4 |
71.01 |
5424********9203 |
615769 |
09/15/2022 |
| SMITH, DENNIS |
4W-FFL2580 |
4 |
22.78 |
5178********8592 |
07276P |
09/15/2022 |
| TAYLOR, CHRISTOPHER |
4W-FFL1505 |
4 |
27.98 |
3792*******1001 |
183247 |
09/15/2022 |
| WEILER, DALE |
4W-FFL2109 |
4 |
33.18 |
5424********2121 |
622141 |
09/15/2022 |
| WHITAKER, MICHAEL |
4W-FW1493 |
4 |
22.20 |
3793*******1009 |
174534 |
09/15/2022 |
| WHITMIRE, DREW |
4W-FFL1502 |
4 |
27.61 |
4266********1783 |
07306C |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
126.66 |
| 8 |
MasterCard |
259.93 |
| 14 |
Visa |
604.90 |
| 1 |
Discover |
71.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.50 |