Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-FFL1018 |
1 |
102.96 |
5278********7645 |
50104Z |
11/01/2022 |
| ARNOLD, LESLEY |
4W-FFL1040 |
1 |
22.19 |
5424********1253 |
880344 |
11/01/2022 |
| BABER, MARCUS |
4W-FFL1831 |
1 |
27.61 |
4352********2149 |
038422 |
11/01/2022 |
| BARNOWSKI, REBECCA |
4W-FFL1604 |
1 |
33.18 |
4246********7799 |
911453 |
11/01/2022 |
| BERTRAM, RONALD |
4W-FFL1374 |
1 |
22.19 |
4436********7727 |
050439 |
11/01/2022 |
| BETSCH, GREGORY |
4W-FFL1575 |
1 |
31.20 |
5424********7227 |
880348 |
11/01/2022 |
| BHATT, SANDIPBHAI |
4W-FFL1242 |
1 |
22.83 |
5414********9740 |
03206S |
11/01/2022 |
| BOVA, MICHAEL |
4W-FFL1896 |
1 |
31.20 |
4147********4132 |
981627 |
11/01/2022 |
| BUCHER, LORI ANN |
4W-FFL1121 |
1 |
22.19 |
6011********5046 |
00185R |
11/01/2022 |
| CARTMELL, JOYCE |
4W-FFL1071 |
1 |
22.19 |
4806********9829 |
060440 |
11/01/2022 |
| DECK, MATHEW |
4W-FFL1166 |
1 |
22.19 |
3727*******3008 |
146699 |
11/01/2022 |
| DIOUF, DONNA |
4W-FFL1617 |
1 |
22.20 |
4746********4426 |
874218 |
11/01/2022 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
22.19 |
5368********6441 |
00108T |
11/01/2022 |
| DOLLE, MARK |
4W-FFL1023 |
1 |
22.20 |
5175********3454 |
001767 |
11/01/2022 |
| DOWNING, RYAN |
4W-FFL1130 |
1 |
22.20 |
5424********0128 |
70320T |
11/01/2022 |
| ERVIN, MELISSA |
4W-FFL1069 |
1 |
33.18 |
3726*******2002 |
189566 |
11/01/2022 |
| FALHABER, KENNETH |
4W-FFL1100 |
1 |
22.20 |
4147********9253 |
03284C |
11/01/2022 |
| FARRELL, WILLIAM |
4W-FFL2653 |
1 |
33.63 |
5414********4370 |
03297S |
11/01/2022 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
22.19 |
4430********8077 |
201869 |
11/01/2022 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
22.19 |
5175********9291 |
001955 |
11/01/2022 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
34.59 |
4430********3626 |
637827 |
11/01/2022 |
| FRIES, CHRIS |
4W-FFL2836 |
1 |
311.63 |
5156********4819 |
03327Z |
11/01/2022 |
| GALLE, BRANDON |
4W-FFL2792 |
1 |
53.98 |
4746********1261 |
874220 |
11/01/2022 |
| GEHRING, DREW |
4W-FFL2690 |
1 |
31.20 |
4495********8946 |
123839 |
11/01/2022 |
| GREGORY, JORDAN |
4W-FFL1359 |
1 |
22.20 |
5424********1369 |
877856 |
11/01/2022 |
| HAMPTON, RACHAEL |
4W-FFL1184 |
1 |
22.19 |
5201********9606 |
03402P |
11/01/2022 |
| HARTWIG, KELLY |
4W-FFL1125 |
1 |
65.59 |
4843********1315 |
194004 |
11/01/2022 |
| HEFLIN, DENNIS |
4W-FFL1316 |
1 |
22.20 |
3767*******3005 |
124341 |
11/01/2022 |
| HERBERS, TRISH |
4W-FFL1537 |
1 |
22.20 |
4147********3687 |
03420D |
11/01/2022 |
| HERRMANN, ELLEN |
4W-FFl1536 |
1 |
22.78 |
4147********1462 |
03411D |
11/01/2022 |
| HOUSTON, ANGELA |
4W-FFL2572 |
1 |
27.61 |
5178********2954 |
001594 |
11/01/2022 |
| HRONEK, JACOB |
4W-FFL2694 |
1 |
53.98 |
4000********8972 |
580017 |
11/01/2022 |
| JOHNSON, DANIEL |
4W-FFL1556 |
1 |
61.15 |
4430********3811 |
716840 |
11/01/2022 |
| KAPPES, MEGAN |
4W-FFL1295 |
1 |
53.98 |
6011********8073 |
00105R |
11/01/2022 |
| KINEBREW, AARON |
4W-FFL1293 |
1 |
22.78 |
4311********7539 |
001914 |
11/01/2022 |
| KYAMBADDE, PATRICK |
4W-FFL1475 |
1 |
20.75 |
5424********2554 |
877879 |
11/01/2022 |
| LEON, KATHRYN |
4W-FFL1587 |
1 |
31.20 |
6011********0988 |
00181P |
11/01/2022 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
27.76 |
5424********0175 |
74865P |
11/01/2022 |
| MEIERJOHAN, LUKE |
4W-FFL2592 |
1 |
27.76 |
3722*******1017 |
142865 |
11/01/2022 |
| METZNER, JOHN |
4W-FFL2636 |
1 |
22.19 |
5360********5272 |
618110 |
11/01/2022 |
| METZNER, JOHN R |
4W-FFL1941 |
1 |
33.18 |
5175********1070 |
001126 |
11/01/2022 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
1 |
27.76 |
5414********8664 |
03568S |
11/01/2022 |
| OCONNOR, SEAN |
4W-FFL2630 |
1 |
65.59 |
5414********2139 |
03583S |
11/01/2022 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
1 |
33.18 |
4060********6756 |
03584D |
11/01/2022 |
| RANSOM, SAMIRA |
4W-FFL2024 |
1 |
22.19 |
5554********9483 |
050453 |
11/01/2022 |
| SHORT, CRAIG |
4W-FFL2735 |
1 |
27.61 |
4232********7946 |
097928 |
11/01/2022 |
| SMITH, JONATHAN |
4W-FFL2695 |
1 |
33.18 |
4430********9294 |
890478 |
11/01/2022 |
| SMITH, KEEGAN |
4W-FFL2043 |
1 |
33.18 |
4432********9587 |
031163 |
11/01/2022 |
| SYLVESTER, KARLI |
4W-FFL1640 |
1 |
27.61 |
5175********8871 |
001995 |
11/01/2022 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
22.19 |
4147********1299 |
03666D |
11/01/2022 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
27.76 |
6011********9117 |
00139R |
11/01/2022 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
03661C |
11/01/2022 |
| VALENTINO, REED |
4W-FFL1516 |
1 |
22.19 |
5424********1304 |
880484 |
11/01/2022 |
| VEHR, JON |
4W-FFL1311 |
1 |
22.19 |
4400********1525 |
04075D |
11/01/2022 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
22.10 |
5175********8663 |
001043 |
11/01/2022 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
755563 |
11/01/2022 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
001145 |
11/01/2022 |
| YUNGER, MADISON |
4W-FFL2828 |
1 |
33.63 |
5424********2189 |
880491 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.33 |
| 24 |
MasterCard |
1010.17 |
| 26 |
Visa |
879.39 |
| 4 |
Discover |
135.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2130.02 |