01/05/2023

08:11:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, AMY	4W-FFL1713	2	33.18	4147********4439	02320C	01/05/2023
Argo, David	4W-FFL2882	2	33.63	5424********7815	09539P	01/05/2023
CAMPBELL, JENNIFER	4W-FFL1524	2	75.74	5178********3304	005117	01/05/2023
CHAMPNESS, RYAN	4W-FFL1786	2	31.04	4489********2192	005154	01/05/2023
CRONIN, KEITH	4W-FFL1554	2	33.18	5290********0702	762888	01/05/2023
DELANO, DAVID	4W-FFL1106	2	32.34	4436********2789	070746	01/05/2023
FARWICK, AMY	4W-FFL1665	2	32.34	5424********1424	841959	01/05/2023
Ferree, Suzanne	4W-FFL2884	2	33.63	6011********7044	00524B	01/05/2023
GRACE, JOEL	4W-FFL2656	2	31.15	4430********3856	501029	01/05/2023
GUMM, RONALD	4W-FFL1337	2	31.90	5480********4228	02415B	01/05/2023
HAUSFELD, HARRISON	4W-FFL1910	2	32.34	4418********8751	829201	01/05/2023
JOHNSON, RICHARD	4W-FFL1421	2	43.00	4305********9757	02433C	01/05/2023
JOVET, ISAAC	4W-FFL2720	2	33.18	4430********1202	275589	01/05/2023
JOYCE, COREY	4W-FFL2518	2	38.43	4430********2653	638627	01/05/2023
KRUETZKAMP, TIFFANY	4W-FFL2843	2	33.18	4447********5591	005148	01/05/2023
KUNKEL, AUTUMN	4W-FFL2514	2	32.34	4311********4382	005588	01/05/2023
MALEK, ELIJAH	4W-FFL2877	2	33.63	4217********0552	082109	01/05/2023
MCGINLEY, TARA	4W-FFL1109	2	33.18	4186********6207	011153	01/05/2023
MILLS, JAGER	4W-FFL2876	2	33.63	4430********2289	528059	01/05/2023
MITCHELL, LARRY	4W-FFL2784	2	32.34	4114********8751	614630	01/05/2023
MORGAN, MASON	4W-FFL2569	2	53.98	4427********8964	090708	01/05/2023
MURRAY, LUKE	4W-FFL2522	2	73.60	5424********8835	841994	01/05/2023
NDIYAE, EL HADJ MBUSTAP	4W-FFL2845	2	32.34	4430********0742	238120	01/05/2023
Person, Deborah	4W-FFL2887	2	33.63	4114********9928	614633	01/05/2023
RUTZ, MASON	4W-FFL2872	2	33.63	5175********3292	005451	01/05/2023
SEITER, KAREN	4W-FFL1615	2	36.35	3715*******5007	184113	01/05/2023
SHARP, RICHARD	4W-FFL1608	2	32.34	4037********8032	705070	01/05/2023
SIFRI, EDMOND	4W-FFL2013	2	32.34	4266********8062	02569C	01/05/2023
SMITH, JENNIFER	4W-FFL2844	2	55.19	3774*******6447	523005	01/05/2023
WANDSTRAT, AUSTIN	4W-FFL1545	2	32.34	5424********8509	842023	01/05/2023

Totals

Count	Card Type	Total
2	American Express	91.54
8	MasterCard	346.36
19	Visa	657.59
1	Discover	33.63
0	Other	0.00
		1129.12