12/05/2022

08:19:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, AMY	4W-FFL1713	2	33.18	4147********4439	09064C	12/05/2022
BREWER, CADEN	4W-FFL2505	2	33.18	5175********0223	005842	12/05/2022
CAMPBELL, JENNIFER	4W-FFL1524	2	32.34	5178********3304	005678	12/05/2022
CHAMPNESS, RYAN	4W-FFL1786	2	31.04	4489********2192	005439	12/05/2022
CRONIN, KEITH	4W-FFL1554	2	33.18	5290********0702	583920	12/05/2022
DELANO, DAVID	4W-FFL1106	2	32.34	4436********2789	070637	12/05/2022
FARWICK, AMY	4W-FFL1665	2	32.34	5424********1424	081037	12/05/2022
GRACE, JOEL	4W-FFL2656	2	31.15	4430********3856	702298	12/05/2022
GUMM, RONALD	4W-FFL1337	2	31.90	5480********4228	09145B	12/05/2022
HAUSFELD, HARRISON	4W-FFL1910	2	32.34	4418********8751	272084	12/05/2022
JOHNSON, RICHARD	4W-FFL1421	2	43.00	4305********9757	09160C	12/05/2022
JOVET, ISAAC	4W-FFL2720	2	33.18	4430********1202	361549	12/05/2022
JOYCE, COREY	4W-FFL2518	2	38.43	4430********2653	218421	12/05/2022
KRUETZKAMP, TIFFANY	4W-FFL2843	2	33.18	4447********5591	005400	12/05/2022
KUNKEL, AUTUMN	4W-FFL2514	2	32.34	4311********4382	005864	12/05/2022
MCGINLEY, TARA	4W-FFL1109	2	33.18	4186********6207	015766	12/05/2022
MITCHELL, LARRY	4W-FFL2784	2	32.34	4114********8751	294672	12/05/2022
MORGAN, MASON	4W-FFL2569	2	53.98	4427********8964	000608	12/05/2022
Person, Deborah	4W-FFL2887	2	33.63	4114********9928	294673	12/05/2022
ROLFES, KAYLA	4W-FFL2601	2	55.19	4430********4912	684610	12/05/2022
SEITER, KAREN	4W-FFL1615	2	36.35	3715*******5007	140282	12/05/2022
SHARP, RICHARD	4W-FFL1608	2	32.34	4037********8032	705060	12/05/2022
SIFRI, EDMOND	4W-FFL2013	2	32.34	4266********8062	09277C	12/05/2022
SMITH, JENNIFER	4W-FFL2844	2	55.19	3774*******6447	418005	12/05/2022
UMBERG, NICHOLAS	4W-FFL1248	2	32.34	4037********1783	705060	12/05/2022

Totals

Count	Card Type	Total
2	American Express	91.54
5	MasterCard	162.94
18	Visa	645.52
0	Discover	0.00
0	Other	0.00
		900.00