Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-FFL1018 |
1 |
102.96 |
5278********7645 |
21103Z |
01/01/2023 |
| ARNOLD, LESLEY |
4W-FFL1040 |
1 |
32.34 |
5424********1253 |
975001 |
01/01/2023 |
| BABER, MARCUS |
4W-FFL1831 |
1 |
32.34 |
4352********2149 |
936651 |
01/01/2023 |
| BARNOWSKI, REBECCA |
4W-FFL1604 |
1 |
76.58 |
4246********7799 |
322202 |
01/01/2023 |
| BEST, DAVID |
4W-FFL2862 |
1 |
33.63 |
4673********5003 |
105336 |
01/01/2023 |
| BETSCH, GREGORY |
4W-FFL1575 |
1 |
31.20 |
5424********7227 |
972497 |
01/01/2023 |
| BHATT, SANDIPBHAI |
4W-FFL1242 |
1 |
22.83 |
5414********9740 |
00099S |
01/01/2023 |
| BOVA, MICHAEL |
4W-FFL1896 |
1 |
31.20 |
4147********4132 |
157103 |
01/01/2023 |
| BROWN, MIKE |
4W-FFL1490 |
1 |
31.20 |
5424********0673 |
972510 |
01/01/2023 |
| BUCHER, LORI ANN |
4W-FFL1121 |
1 |
32.34 |
6011********5046 |
00142R |
01/01/2023 |
| CARTMELL, JOYCE |
4W-FFL1071 |
1 |
32.34 |
4806********9829 |
035337 |
01/01/2023 |
| DECK, MATHEW |
4W-FFL1166 |
1 |
32.34 |
3727*******3008 |
174159 |
01/01/2023 |
| DIOUF, DONNA |
4W-FFL1617 |
1 |
32.34 |
4746********4426 |
159377 |
01/01/2023 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
32.34 |
5368********6441 |
00105T |
01/01/2023 |
| DOLLE, MARK |
4W-FFL1023 |
1 |
32.34 |
5175********3454 |
001404 |
01/01/2023 |
| DOWNING, RYAN |
4W-FFL1130 |
1 |
32.34 |
5424********0128 |
86879T |
01/01/2023 |
| ERVIN, MELISSA |
4W-FFL1069 |
1 |
33.18 |
3726*******2002 |
123731 |
01/01/2023 |
| FALHABER, KENNETH |
4W-FFL1100 |
1 |
32.34 |
4147********9253 |
00187C |
01/01/2023 |
| FARRELL, WILLIAM |
4W-FFL2653 |
1 |
75.36 |
5414********4370 |
00212S |
01/01/2023 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
526455 |
01/01/2023 |
| FRIES, CHRIS |
4W-FFL2836 |
1 |
214.36 |
5156********4819 |
00246Z |
01/01/2023 |
| GALLE, BRANDON |
4W-FFL2792 |
1 |
53.98 |
4746********1261 |
159389 |
01/01/2023 |
| GREGORY, JORDAN |
4W-FFL1359 |
1 |
32.34 |
5424********1369 |
972562 |
01/01/2023 |
| HAMPTON, RACHAEL |
4W-FFL1184 |
1 |
32.34 |
5201********9606 |
00269P |
01/01/2023 |
| HEARD, JERRY |
4W-FFL2883 |
1 |
33.63 |
5424********1905 |
972578 |
01/01/2023 |
| HEFLIN, DENNIS |
4W-FFL1316 |
1 |
32.34 |
3767*******3005 |
144015 |
01/01/2023 |
| HERBERS, TRISH |
4W-FFL1537 |
1 |
32.34 |
4147********3687 |
00300D |
01/01/2023 |
| HERRMANN, ELLEN |
4W-FFl1536 |
1 |
32.34 |
4147********1462 |
00320D |
01/01/2023 |
| HOEH, JENNI |
4W-FFL1648 |
1 |
31.20 |
5156********9098 |
00328Z |
01/01/2023 |
| HOESL, TIM |
4W-FFL1163 |
1 |
31.20 |
4147********7195 |
00332C |
01/01/2023 |
| HRONEK, JACOB |
4W-FFL2694 |
1 |
53.90 |
4000********8972 |
090084 |
01/01/2023 |
| JOHNSON, DANIEL |
4W-FFL1556 |
1 |
31.20 |
4430********3811 |
191781 |
01/01/2023 |
| KAPPES, MEGAN |
4W-FFL1295 |
1 |
53.98 |
6011********8073 |
00106R |
01/01/2023 |
| KINEBREW, AARON |
4W-FFL1293 |
1 |
32.34 |
4311********7539 |
001004 |
01/01/2023 |
| KYAMBADDE, PATRICK |
4W-FFL1475 |
1 |
32.34 |
5424********2554 |
972628 |
01/01/2023 |
| LEON, KATHRYN |
4W-FFL1587 |
1 |
31.20 |
6011********0988 |
00107P |
01/01/2023 |
| LUDMANN, ROBERT |
4W-FFL2920 |
1 |
32.34 |
5424********6010 |
972635 |
01/01/2023 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
32.34 |
5424********0175 |
95066P |
01/01/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
1 |
115.00 |
3797*******1004 |
107929 |
01/01/2023 |
| MEIERJOHAN, LUKE |
4W-FFL2592 |
1 |
32.34 |
3722*******1017 |
147204 |
01/01/2023 |
| METZNER, JOHN |
4W-FFL2636 |
1 |
32.34 |
5360********5272 |
746414 |
01/01/2023 |
| METZNER, JOHN R |
4W-FFL1941 |
1 |
33.18 |
5175********1070 |
001372 |
01/01/2023 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
1 |
32.34 |
5414********8664 |
00483S |
01/01/2023 |
| MIKES, CASSANDRA |
4W-FFL2093 |
1 |
33.18 |
5461********4148 |
035350 |
01/01/2023 |
| OCONNOR, SEAN |
4W-FFL2630 |
1 |
32.34 |
5414********2139 |
00499S |
01/01/2023 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
1 |
33.18 |
4060********6756 |
00516D |
01/01/2023 |
| RANSOM, SAMIRA |
4W-FFL2024 |
1 |
32.34 |
5554********9483 |
025350 |
01/01/2023 |
| SHORT, CRAIG |
4W-FFL2735 |
1 |
32.34 |
4232********7946 |
084619 |
01/01/2023 |
| SMITH, KEEGAN |
4W-FFL2043 |
1 |
33.18 |
4432********9587 |
030348 |
01/01/2023 |
| SYLVESTER, KARLI |
4W-FFL1640 |
1 |
75.74 |
5175********8871 |
001399 |
01/01/2023 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
32.34 |
4147********1299 |
00572D |
01/01/2023 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00136R |
01/01/2023 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
00587C |
01/01/2023 |
| VALENTINO, REED |
4W-FFL2907 |
1 |
32.34 |
5424********1304 |
972714 |
01/01/2023 |
| VEHR, JON |
4W-FFL1311 |
1 |
32.34 |
4400********1525 |
03832D |
01/01/2023 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
32.34 |
5175********8663 |
001422 |
01/01/2023 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
120221 |
01/01/2023 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
001891 |
01/01/2023 |
| WRIGHT, SETH |
4W-FFL2683 |
1 |
37.18 |
4060********3070 |
00632D |
01/01/2023 |
| YUNGER, MADISON |
4W-FFL2828 |
1 |
33.63 |
5424********2189 |
975248 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.20 |
| 27 |
MasterCard |
1203.57 |
| 24 |
Visa |
907.62 |
| 4 |
Discover |
149.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.25 |