12/15/2022

07:06:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, CHRISTINE	4W-FFL2039	4	32.34	4430********2935	594071	12/15/2022
BERNHARDT, JEFFREY	4W-FFL1391	4	32.34	3792*******2007	140176	12/15/2022
BONNER, MARLON	4W-FFL1504	4	32.34	4432********4657	029284	12/15/2022
DECHANT, CHRIS	4W-FFL1943	4	32.08	3743*******4350	652015	12/15/2022
DUNN, JOSEPH	4W-FFL1657	4	32.34	4147********3429	03251D	12/15/2022
GUMM, ANTONIO	4W-FFL1991	4	33.18	5144********1586	432371	12/15/2022
HINKEL, JOE	4W-FFL1993	4	32.34	4432********9524	019702	12/15/2022
HOOD, MATTHEW	4W-FFL1471	4	32.34	5424********0787	800001	12/15/2022
JEREMIAH, JACOB	4W-FFL2049	4	32.34	5424********1370	803019	12/15/2022
JOHNSON, NICHOLAS	4W-FFL2767	4	33.63	4147********2301	03303D	12/15/2022
JOY, WALK OF	4W-1172942	4	133.23	4034********0661	158367	12/15/2022
KASER, JONI	4W-FFL1455	4	31.20	5424********4334	803027	12/15/2022
LATTIMORE, RAHSEAN	4W-FFL2726	4	32.34	4430********3021	440071	12/15/2022
LESKO, JACOB	4W-FFL2721	4	32.34	6011********1528	01520R	12/15/2022
MATTLIN, HANNA	4W-FFL1476	4	22.20	4430********8975	152922	12/15/2022
NEBERGALL, MARY	4W-FFL1526	4	31.20	3797*******2003	146028	12/15/2022
OTTE, WILLIAM	4W-FFL2660	4	119.60	6011********0325	01538R	12/15/2022
PARSONS, GAVIN	4W-FFL2623	4	33.63	4186********4514	023843	12/15/2022
PEASLEY, CHASE	4W-FFL2080	4	48.78	4147********2233	03382D	12/15/2022
PERKINS, DANIEL	4W-FFL1499	4	32.34	4224********8419	795656	12/15/2022
PORTER, LAWRENCE	4W-FFL2829	4	32.34	3767*******3002	177351	12/15/2022
PRESTOPINO, FRANK	4W-FFL1090	4	33.18	4640********3321	03394D	12/15/2022
SCHWEITZER, NATHAN	4W-FFL2066	4	32.34	4436********8957	052446	12/15/2022
SHEPPARD, QUIERA	4W-FFL1495	4	32.34	5449********0746	H55766	12/15/2022
SHORT, JONATHAN	4W-FFL1884	4	32.34	5424********9203	800042	12/15/2022
SMITH, DENNIS	4W-FFL2580	4	32.34	5178********8592	03463P	12/15/2022
SUTTLE, RICHARD	4W-FFL1751	4	32.34	5424********7407	803057	12/15/2022
TAYLOR, CHRISTOPHER	4W-FFL1505	4	32.34	3792*******1001	103069	12/15/2022
VASILEVIC, ELIZABETH	4W-FFL2839	4	55.19	4179********8800	505142	12/15/2022
WEILER, DALE	4W-FFL2109	4	33.18	5424********2121	803065	12/15/2022
WHITAKER, MICHAEL	4W-FW1493	4	32.34	3793*******1009	186148	12/15/2022
WHITMIRE, DREW	4W-FFL1502	4	47.61	4266********1783	03492C	12/15/2022

Totals

Count	Card Type	Total
6	American Express	192.64
9	MasterCard	291.60
15	Visa	633.83
2	Discover	151.94
0	Other	0.00
		1270.01