Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-FFL1018 |
1 |
102.96 |
5278********7645 |
51204Z |
10/02/2022 |
| ARNOLD, LESLEY |
4W-FFL1040 |
1 |
22.19 |
5424********1253 |
177271 |
10/02/2022 |
| ASHCRAFT, AMY |
4W-FFL1713 |
1 |
43.40 |
4147********4439 |
02018C |
10/02/2022 |
| BABER, MARCUS |
4W-FFL1831 |
1 |
27.61 |
4352********2149 |
622316 |
10/02/2022 |
| BARNOWSKI, REBECCA |
4W-FFL1604 |
1 |
33.18 |
4246********7799 |
851840 |
10/02/2022 |
| BERTRAM, RONALD |
4W-FFL1374 |
1 |
22.19 |
4436********7727 |
051401 |
10/02/2022 |
| BHATT, SANDIPBHAI |
4W-FFL1242 |
1 |
22.83 |
5414********9740 |
02065S |
10/02/2022 |
| BOVA, MICHAEL |
4W-FFL1896 |
1 |
31.20 |
4147********4132 |
336239 |
10/02/2022 |
| BUCHER, LORI ANN |
4W-FFL1121 |
1 |
22.19 |
6011********5046 |
00250R |
10/02/2022 |
| BYRUM, JOSEPH |
4W-FFL2591 |
1 |
31.20 |
6011********4697 |
00226R |
10/02/2022 |
| CARTMELL, JOYCE |
4W-FFL1071 |
1 |
22.19 |
4806********9829 |
061403 |
10/02/2022 |
| DECK, MATHEW |
4W-FFL1166 |
1 |
22.19 |
3727*******3008 |
166122 |
10/02/2022 |
| DIOUF, DONNA |
4W-FFL1617 |
1 |
22.20 |
4746********4426 |
197934 |
10/02/2022 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
22.19 |
5368********6441 |
00257T |
10/02/2022 |
| DOLLE, MARK |
4W-FFL1023 |
1 |
22.20 |
5175********3454 |
002613 |
10/02/2022 |
| DOWNING, RYAN |
4W-FFL1130 |
1 |
22.20 |
5424********0128 |
11172T |
10/02/2022 |
| ERVIN, MELISSA |
4W-FFL1069 |
1 |
33.18 |
3726*******2002 |
149866 |
10/02/2022 |
| FALHABER, KENNETH |
4W-FFL1100 |
1 |
22.20 |
4147********9253 |
02161C |
10/02/2022 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
22.19 |
4430********8077 |
724532 |
10/02/2022 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
22.19 |
5175********9291 |
002821 |
10/02/2022 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
34.59 |
4430********3626 |
466385 |
10/02/2022 |
| GALLE, BRANDON |
4W-FFL1066 |
1 |
53.98 |
4746********1261 |
197950 |
10/02/2022 |
| GEHRING, DREW |
4W-FFL2690 |
1 |
31.20 |
4495********8946 |
976294 |
10/02/2022 |
| GREGORY, JORDAN |
4W-FFL1359 |
1 |
22.20 |
5424********1369 |
197433 |
10/02/2022 |
| HAMPTON, RACHAEL |
4W-FFL1184 |
1 |
22.19 |
5201********9606 |
02262P |
10/02/2022 |
| HARTWIG, KELLY |
4W-FFL1125 |
1 |
22.19 |
4843********1315 |
635645 |
10/02/2022 |
| HEFLIN, DENNIS |
4W-FFL1316 |
1 |
22.20 |
3767*******3005 |
148921 |
10/02/2022 |
| HERBERS, TRISH |
4W-FFL1537 |
1 |
22.20 |
4147********3687 |
02275D |
10/02/2022 |
| HERRMANN, ELLEN |
4W-FFl1536 |
1 |
22.78 |
4147********1462 |
02272C |
10/02/2022 |
| HOUSTON, ANGELA |
4W-FFL2572 |
1 |
27.61 |
5178********2954 |
002725 |
10/02/2022 |
| HRONEK, JACOB |
4W-FFL2694 |
1 |
53.98 |
4000********8972 |
598138 |
10/02/2022 |
| KAPPES, MEGAN |
4W-FFL1295 |
1 |
53.98 |
6011********8073 |
00270R |
10/02/2022 |
| KINEBREW, AARON |
4W-FFL1293 |
1 |
22.78 |
4311********7539 |
002950 |
10/02/2022 |
| KYAMBADDE, PATRICK |
4W-FFL1475 |
1 |
20.75 |
5424********2554 |
177435 |
10/02/2022 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
27.76 |
5424********0175 |
20499P |
10/02/2022 |
| MCARTHUR, BENJAMIN |
4W-FFL1599 |
1 |
33.18 |
4867********3981 |
021416 |
10/02/2022 |
| MEIERJOHAN, LUKE |
4W-FFL2592 |
1 |
27.76 |
3722*******1017 |
156121 |
10/02/2022 |
| METZNER, JOHN |
4W-FFL1200 |
1 |
22.19 |
5360********5272 |
133392 |
10/02/2022 |
| METZNER, JOHN R |
4W-FFL1941 |
1 |
33.18 |
5175********1070 |
002011 |
10/02/2022 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
1 |
27.76 |
5414********8664 |
02413S |
10/02/2022 |
| MIKES, CASSANDRA |
4W-FFL2093 |
1 |
33.18 |
5461********4148 |
061414 |
10/02/2022 |
| OCONNOR, SEAN |
4W-FFL2630 |
1 |
22.19 |
5414********2139 |
02429S |
10/02/2022 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
1 |
33.18 |
4060********6756 |
02442D |
10/02/2022 |
| RANSOM, SAMIRA |
4W-FFL2024 |
1 |
22.19 |
5554********9483 |
051415 |
10/02/2022 |
| RUBERG, CAROL |
4W-FFL1183 |
1 |
22.19 |
4147********3459 |
512041 |
10/02/2022 |
| SHORT, CRAIG |
4W-FFL2735 |
1 |
27.61 |
4232********7946 |
070557 |
10/02/2022 |
| SMITH, JONATHAN |
4W-FFL2695 |
1 |
33.18 |
4430********9294 |
654648 |
10/02/2022 |
| SMITH, KEEGAN |
4W-FFL2043 |
1 |
33.18 |
4432********9587 |
010018 |
10/02/2022 |
| SYLVESTER, KARLI |
4W-FFL1640 |
1 |
27.61 |
5175********8871 |
002993 |
10/02/2022 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
22.19 |
4147********1299 |
02501D |
10/02/2022 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
27.76 |
6011********9117 |
00268R |
10/02/2022 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
02521C |
10/02/2022 |
| VALENTINO, REED |
4W-FFL1516 |
1 |
22.19 |
5424********1304 |
177516 |
10/02/2022 |
| VEHR, JON |
4W-FFL1311 |
1 |
22.19 |
4400********1525 |
09060D |
10/02/2022 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
22.10 |
5175********8663 |
002105 |
10/02/2022 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
336485 |
10/02/2022 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
002680 |
10/02/2022 |
| WILLIS, JOSHUA |
4W-FFL2689 |
1 |
43.40 |
4347********3891 |
091416 |
10/02/2022 |
| YUNGER, MADISON |
4W-FFL2828 |
1 |
33.63 |
5424********2189 |
177547 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.33 |
| 22 |
MasterCard |
623.49 |
| 29 |
Visa |
917.01 |
| 4 |
Discover |
135.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.96 |