10/05/2022
08:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, AMY 4W-FFL1713 2 33.18 4147********4439 02040C 10/05/2022
CAMPBELL, JENNIFER 4W-FFL1524 2 22.19 5178********3304 005452 10/05/2022
CHAMPNESS, RYAN 4W-FFL1786 2 31.04 4489********2192 005224 10/05/2022
CRONIN, KEITH 4W-FFL1554 2 33.18 5290********0702 562702 10/05/2022
DAVIDSON, LEROY 4W-FFL2098 2 31.10 4079********1880 081655 10/05/2022
DELANO, DAVID 4W-FFL1106 2 27.98 4436********2789 071736 10/05/2022
FARWICK, AMY 4W-FFL1665 2 27.98 5424********1424 854760 10/05/2022
FELTMAN, DANA 4W-FFL2786 2 37.18 5424********4217 851626 10/05/2022
GUMM, RONALD 4W-FFL1337 2 31.90 5480********4228 02144B 10/05/2022
HAUSFELD, HARRISON 4W-FFL1910 2 28.84 4418********8751 846432 10/05/2022
JOHNSON, RICHARD 4W-FFL1421 2 43.00 4305********9757 02135C 10/05/2022
JOVET, ISAAC 4W-FFL2720 2 33.18 4430********1202 154333 10/05/2022
KRUETZKAMP, TIFFANY 4W-FFL2568 2 33.18 4447********5591 005846 10/05/2022
KUNKEL, AUTUMN 4W-FFL2514 2 29.07 4311********4382 005393 10/05/2022
MCGINLEY, TARA 4W-FFL1109 2 33.18 4186********6207 032039 10/05/2022
METZNER, MARLENE 4W-FFL1968 2 102.96 5144********0174 02187Z 10/05/2022
MITCHELL, LARRY 4W-FFL2094 2 22.19 4114********8751 631421 10/05/2022
MORGAN, MASON 4W-FFL2569 2 53.98 4427********8964 001708 10/05/2022
MURRAY, SHERRY 4W-FFL2087 2 93.60 5424********8835 854803 10/05/2022
ROLFES, KAYLA 4W-FFL2601 2 55.19 4430********4912 766525 10/05/2022
SEITER, KAREN 4W-FFL1615 2 36.35 3715*******5007 122630 10/05/2022
SHARP, LINDSEY 4W-FFL1607 2 22.10 4037********8032 705071 10/05/2022
SHARP, RICHARD 4W-FFL1608 2 22.10 4037********8032 705071 10/05/2022
SIFRI, EDMOND 4W-FFL2013 2 20.80 4266********8062 02257C 10/05/2022
SMITH, ALEXANDER 4W-FFL1226 2 33.18 4147********0504 02273D 10/05/2022
STEPHENS, ELLIS 4W-FFL2074 2 38.43 4430********7830 898237 10/05/2022
WANDSTRAT, AUSTIN 4W-FFL1545 2 22.20 5424********8509 851699 10/05/2022
WHITROCK, AJ 4W-FFL1655 2 33.18 6011********0326 00563R 10/05/2022
WILLIAMS, JAY 4W-FFL1839 2 31.20 4417********1941 02327D 10/05/2022
WILLIS, JOSHUA 4W-FFL2689 2 48.56 4347********3891 041708 10/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.35
8 MasterCard 371.19
20 Visa 671.48
1 Discover 33.18
0 Other 0.00
     
    1112.20