01/25/2023

05:30:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMEYER, PAUL	4W-FFL2562	6	50.45	5414********1162	08850S	01/25/2023
BAUMER, DAVID	4W-FFL2019	6	53.18	4436********1691	051620	01/25/2023
BAYER, ERIC	4W-FFL1388	6	32.34	3726*******1005	104750	01/25/2023
BELL, RENEE	4W-FFL2023	6	33.18	4430********6007	218076	01/25/2023
BESKE, CECILIA	4W-FFL1886	6	32.34	4003********6101	08678D	01/25/2023
BIRKLE, JENNIFER	4W-FFL1073	6	32.34	6011********7911	02586R	01/25/2023
BROWN, KYLE	4W-FFL2599	6	22.19	5424********5422	734264	01/25/2023
BUCHANAN, MELISSA	4W-FFL1144	6	32.34	4432********3725	002231	01/25/2023
BURROW, CHRISTOPHER	4W-FFL1735	6	27.98	5424********4841	732409	01/25/2023
Courtney, Jacob	4W-FFL2798	6	78.61	4430********3325	367245	01/25/2023
DOWERS, JAYLA	4W-FFL2869	6	33.63	4430********9276	845154	01/25/2023
Dehaven, Jaxon	4W-FFL2575	6	33.63	4430********2160	568887	01/25/2023
EDWARDS, BRIAN	4W-FFL1274	6	32.34	5424********6562	732420	01/25/2023
EICHHOLD, CHRISTINE	4W-FFL1340	6	33.18	4388********5166	08820D	01/25/2023
EPURE, GARETT	4W-FFL1050	6	32.34	4867********7296	071606	01/25/2023
EVERAGE, PHILESHEA	4W-FFL1894	6	46.80	4806********8533	061628	01/25/2023
FENNELL, MARK	4W-FFL1687	6	33.18	4117********2485	131661	01/25/2023
FIEBIG, SARAH	4W-FFL1072	6	32.34	3715*******1025	171593	01/25/2023
FRAZIER, MICHAEL	4W-FFL2644	6	32.34	4430********3936	482595	01/25/2023
FUNKE, BETH	4W-FFL1873	6	33.18	5424********3494	732434	01/25/2023
GABBARD, BRADLEY	4W-FFL2835	6	33.63	6011********1915	02576R	01/25/2023
GARCIA, KURSTEN	4W-FFL2682	6	33.63	5449********6288	H55069	01/25/2023
GEERS, RONALD	4W-FFL2036	6	53.98	5524********7893	08917M	01/25/2023
GEORGE, MAXWELL	4W-FFL1813	6	32.34	4266********7496	08929C	01/25/2023
GLANKLER, JOHN	4W-FFL1061	6	32.34	4489********8380	025253	01/25/2023
GOODRUM, GREGORY	4W-FFL2676	6	55.19	4430********0067	301612	01/25/2023
GRAHAM, ELMO	4W-FFL1149	6	32.34	4806********3293	061632	01/25/2023
GREEN, HEATHER	4W-FFL1918	6	53.98	4806********9406	061631	01/25/2023
GROSS, MICHAEL	4W-FFL2990	6	33.98	5424********2213	734320	01/25/2023
HARDIN, THERESA	4W-FFL2041	6	33.18	5117********2333	08991B	01/25/2023
HEINEY, BRANDON	4W-FFL1123	6	30.00	4867********5611	031606	01/25/2023
HERRMANN, ELLEN	4W-FFl1536	6	43.40	4147********1462	09001D	01/25/2023
KASH, KARL	4W-FFL2813	6	32.34	4430********3779	842808	01/25/2023
KUMAR, KULJIT	4W-FFL1211	6	33.18	3792*******3001	101560	01/25/2023
LOUDER, WILLIAM	4W-FFL2794	6	31.90	4430********4412	791564	01/25/2023
MASTRULLO, MICHAEL	4W-FFL1486	6	32.34	4430********3532	217407	01/25/2023
MASUR, JOE	4W-FFL1152	6	32.34	4147********3793	09056D	01/25/2023
MEIERJOHAN, BERNIE	4W-FFL2896	6	55.19	6011********1291	02575P	01/25/2023
MUENCHEN, REMY	4W-FFL2805	6	32.34	3792*******2007	167480	01/25/2023
Meyer, Heather	4W-FFL2687	6	78.61	5424********4007	734350	01/25/2023
OVERBECK, ROB	4W-FFL2789	6	75.36	4147********3073	09087C	01/25/2023
PENNY, JESSICA	4W-FFL2860	6	33.63	5290********1078	152880	01/25/2023
RAGLE, MORGAN	4W-FFL1077	6	32.34	4347********7011	071606	01/25/2023
RAGLE, RYAN	4W-FLL1148	6	32.34	4347********7011	061606	01/25/2023
RAMPELLO, JULIE	4W-FFL1806	6	33.18	4432********7447	016959	01/25/2023
REARDON, CALA	4W-FFL1501	6	33.18	5424********3185	734358	01/25/2023
RICE, PATRICIA	4W-FFL2885	6	33.63	5424********1641	734359	01/25/2023
SANDOVAL CABANA, MICHELLE	4W-FFL2846	6	55.32	3795*******3081	505261	01/25/2023
SCHWETSCHENAU, JONATHAN	4W-FFL2878	6	33.63	5424********9911	732498	01/25/2023
SEXTON, WANDA	4W-FFL2101	6	32.34	5360********3264	361859	01/25/2023
SMITH, SARA	4W-FFL1616	6	32.34	5424********4109	732501	01/25/2023
WAKER, ANDREW	4W-FFL2566	6	32.34	5449********5708	H54952	01/25/2023
WEBER, MIKE	4W-FFL2621	6	30.00	5414********4931	09197S	01/25/2023
WILLIS, JOSHUA	4W-FFL2689	6	48.56	4347********0214	001606	01/25/2023
YOUNG, ROBERT	4W-FFL1196	6	42.19	4430********0726	210047	01/25/2023

Totals

Count	Card Type	Total
5	American Express	185.52
18	MasterCard	660.61
29	Visa	1147.23
3	Discover	121.16
0	Other	0.00
		2114.52