Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELAY, ABEBA |
4W-FFL1984 |
5 |
33.18 |
4223********4443 |
081194 |
11/21/2022 |
| BESKE, CECILIA |
4W-FFL1886 |
5 |
43.40 |
4003********6101 |
01368D |
11/21/2022 |
| BRIDGES, CATHERINE |
4W-FFL1867 |
5 |
27.61 |
4147********7135 |
01379C |
11/21/2022 |
| COKER, TOMMIE |
4W-FFL2588 |
5 |
22.78 |
5278********8935 |
60120Z |
11/21/2022 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
22.20 |
5414********5271 |
01389S |
11/21/2022 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
22.20 |
5424********4827 |
077421 |
11/21/2022 |
| DOXSEY, MACKENNA |
4W-FFL2819 |
5 |
33.63 |
5424********4121 |
074313 |
11/21/2022 |
| ELFERS, BUTCH |
4W-FFL2022 |
5 |
73.98 |
4246********2111 |
01401G |
11/21/2022 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
528711 |
11/21/2022 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
854292 |
11/21/2022 |
| FRIES, ETHAN |
4W-FFL2590 |
5 |
31.20 |
5278********1022 |
60120Z |
11/21/2022 |
| GERHARDSTEIN, NATE |
4W-FFL2796 |
5 |
33.63 |
4436********3044 |
021417 |
11/21/2022 |
| GORSLER, KATHY |
4W-FFL1581 |
5 |
31.20 |
4147********6782 |
01466C |
11/21/2022 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
27.61 |
5424********9442 |
077442 |
11/21/2022 |
| HUST, AMY |
4W-FFL1619 |
5 |
33.18 |
4430********8184 |
288208 |
11/21/2022 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
27.98 |
4147********7179 |
01491C |
11/21/2022 |
| KOENIG, KATHY |
4W-FFL1949 |
5 |
22.78 |
6011********4468 |
02176B |
11/21/2022 |
| KOKENGE, CHRISTOPHER |
4W-FFL2097 |
5 |
22.20 |
5424********7839 |
077453 |
11/21/2022 |
| LARKIN, CYNTHIA |
4W-FFL1678 |
5 |
27.61 |
5213********7569 |
02146Y |
11/21/2022 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
22.20 |
3772*******2008 |
128576 |
11/21/2022 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
01526G |
11/21/2022 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
22.20 |
4147********3864 |
601203 |
11/21/2022 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
27.98 |
3797*******1004 |
164424 |
11/21/2022 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
22.20 |
3795*******1004 |
174696 |
11/21/2022 |
| POTZICK, LINDSEY |
4W-FFL2025 |
5 |
33.18 |
5491********7368 |
01574B |
11/21/2022 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
074368 |
11/21/2022 |
| RACK, JACOB |
4W-FFL1837 |
5 |
53.98 |
4266********5032 |
01588A |
11/21/2022 |
| RAI, BINOD |
4W-FFL1392 |
5 |
22.20 |
5444********3964 |
01590Z |
11/21/2022 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
074379 |
11/21/2022 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
22.20 |
4003********8559 |
01607B |
11/21/2022 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
29.07 |
5278********8365 |
60120Z |
11/21/2022 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
33.18 |
5424********9109 |
074387 |
11/21/2022 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
27.77 |
5424********6120 |
077498 |
11/21/2022 |
| SIWA, CHITEZE |
4W-FFL2084 |
5 |
53.98 |
5424********0667 |
074390 |
11/21/2022 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
27.76 |
4430********8446 |
535852 |
11/21/2022 |
| WHITT, ALLEN |
4W-FFL2004 |
5 |
27.61 |
4311********6801 |
021638 |
11/21/2022 |
| WOOD, ROBERT |
4W-FFL2585 |
5 |
27.61 |
4430********4839 |
584343 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.38 |
| 16 |
MasterCard |
469.60 |
| 17 |
Visa |
702.31 |
| 1 |
Discover |
22.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.07 |