Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
32.34 |
5414********5271 |
07216S |
01/20/2023 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
32.34 |
5424********4827 |
839963 |
01/20/2023 |
| ELFERS, BUTCH |
4W-FFL2022 |
5 |
73.98 |
4246********2111 |
07224G |
01/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
568767 |
01/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
208078 |
01/20/2023 |
| FRIES, ETHAN |
4W-FFL2590 |
5 |
31.20 |
5278********1022 |
60022Z |
01/20/2023 |
| FRYE, NICKLOUS |
4W-FFL2624 |
5 |
33.63 |
5446********7620 |
327672 |
01/20/2023 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
32.34 |
5424********9442 |
837757 |
01/20/2023 |
| HUST, AMY |
4W-FFL1619 |
5 |
76.58 |
4430********8184 |
345238 |
01/20/2023 |
| JAMESON, STEVE |
4W-FFL2679 |
5 |
31.20 |
4430********4087 |
449867 |
01/20/2023 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
32.34 |
4147********7179 |
07299C |
01/20/2023 |
| KAUTZMANN, LANCE |
4W-FFL1677 |
5 |
43.40 |
5102********3363 |
H67654 |
01/20/2023 |
| KAUTZMANN, RUSSELL |
4W-FFL2924 |
5 |
33.63 |
4100********2606 |
55259B |
01/20/2023 |
| KOENIG, KATHY |
4W-FFL1949 |
5 |
32.34 |
6011********4468 |
02042B |
01/20/2023 |
| LARKIN, CYNTHIA |
4W-FFL1678 |
5 |
32.34 |
5213********7569 |
02074Y |
01/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
127132 |
01/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
07362G |
01/20/2023 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
32.34 |
4147********3864 |
600223 |
01/20/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
32.34 |
3797*******1004 |
149035 |
01/20/2023 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
32.34 |
3795*******1004 |
167868 |
01/20/2023 |
| NEWMAN, SHANE |
4W-FFL2727 |
5 |
43.40 |
5424********2642 |
840027 |
01/20/2023 |
| POTZICK, LINDSEY |
4W-FFL2025 |
5 |
33.18 |
5491********7368 |
07415B |
01/20/2023 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
837809 |
01/20/2023 |
| RACK, JACOB |
4W-FFL1837 |
5 |
53.98 |
4266********5032 |
07426A |
01/20/2023 |
| RAI, BINOD |
4W-FFL1392 |
5 |
32.34 |
5444********3964 |
07428Z |
01/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
840047 |
01/20/2023 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
32.34 |
4003********8559 |
07444B |
01/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
60022Z |
01/20/2023 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
33.18 |
5424********9109 |
837832 |
01/20/2023 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
75.74 |
5424********6120 |
837822 |
01/20/2023 |
| SIWA, CHITEZE |
4W-FFL2084 |
5 |
53.98 |
5424********0667 |
840056 |
01/20/2023 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
32.34 |
4430********8446 |
423058 |
01/20/2023 |
| WHITT, ALLEN |
4W-FFL2004 |
5 |
32.34 |
4311********6801 |
020771 |
01/20/2023 |
| WOOD, ROBERT |
4W-FFL2585 |
5 |
32.34 |
4430********4839 |
596543 |
01/20/2023 |
| WRIGHT, YARJ |
4W-FFL2646 |
5 |
33.63 |
5424********8964 |
840072 |
01/20/2023 |
| YASAR, SENAN |
4W-FFL1867 |
5 |
32.34 |
3767*******1001 |
124044 |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.36 |
| 17 |
MasterCard |
636.17 |
| 14 |
Visa |
680.20 |
| 1 |
Discover |
32.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.07 |