01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, CHRISTINE	4W-FFL2039	4	32.34	4430********2935	490457	01/15/2023
BERNHARDT, JEFFREY	4W-FFL1391	4	32.34	3792*******2007	128051	01/15/2023
BONNER, MARLON	4W-FFL1504	4	32.34	4432********4657	006840	01/15/2023
DECHANT, CHRIS	4W-FFL1943	4	32.08	3743*******4350	577015	01/15/2023
DUNN, JOSEPH	4W-FFL1657	4	32.34	4147********3429	08723D	01/15/2023
GUMM, ANTONIO	4W-FFL1991	4	33.18	5144********1586	492714	01/15/2023
HINKEL, JOE	4W-FFL1993	4	32.34	4432********9524	005398	01/15/2023
HINTON, AARON	4W-FFL2507	4	33.18	4867********3969	083912	01/15/2023
HOOD, MATTHEW	4W-FFL1471	4	32.34	5424********0787	781832	01/15/2023
JEREMIAH, JACOB	4W-FFL2049	4	32.34	5424********1370	781842	01/15/2023
JOHNSON, NICHOLAS	4W-FFL2767	4	75.36	4147********2301	08785D	01/15/2023
JOY, WALK OF	4W-FFL2855	4	133.23	4034********0661	475404	01/15/2023
KASER, JONI	4W-FFL1455	4	31.20	5424********4334	781846	01/15/2023
LATTIMORE, RAHSEAN	4W-FFL2726	4	32.34	4430********3021	350674	01/15/2023
MATTLIN, HANNA	4W-FFL1476	4	22.20	4430********8975	598908	01/15/2023
NEBERGALL, MARY	4W-FFL1526	4	31.20	3797*******2003	111650	01/15/2023
OTTE, WILLIAM	4W-FFL2660	4	119.60	6011********0325	01511R	01/15/2023
PARSONS, GAVIN	4W-FFL2623	4	33.63	4186********4514	016259	01/15/2023
PEASLEY, CHASE	4W-FFL2080	4	48.78	4147********2233	00067D	01/15/2023
PERKINS, DANIEL	4W-FFL1499	4	32.34	4224********8419	989616	01/15/2023
PORTER, LAWRENCE	4W-FFL2829	4	32.34	3767*******3002	124769	01/15/2023
PRESTOPINO, FRANK	4W-FFL1090	4	33.18	4640********3321	00103D	01/15/2023
SCHWEITZER, NATHAN	4W-FFL2066	4	32.34	4436********8957	014003	01/15/2023
SHEPPARD, QUIERA	4W-FFL1495	4	32.34	5449********0746	H17323	01/15/2023
SHORT, JONATHAN	4W-FFL1884	4	32.34	5424********9203	781925	01/15/2023
SMITH, DENNIS	4W-FFL2580	4	32.34	5178********8592	00147P	01/15/2023
SUTTLE, RICHARD	4W-FFL1751	4	32.34	5424********7407	781944	01/15/2023
TAYLOR, CHRISTOPHER	4W-FFL1505	4	75.74	3792*******1001	182847	01/15/2023
VASILEVIC, ELIZABETH	4W-FFL2839	4	96.92	4179********8800	115104	01/15/2023
WEILER, DALE	4W-FFL2109	4	33.18	5424********2121	787157	01/15/2023
WHITAKER, MICHAEL	4W-FFL1493	4	32.34	3793*******1009	178255	01/15/2023
WHITMIRE, DREW	4W-FFL1502	4	47.61	4266********1783	00196C	01/15/2023

Totals

Count	Card Type	Total
6	American Express	236.04
9	MasterCard	291.60
16	Visa	750.47
1	Discover	119.60
0	Other	0.00
		1397.71