02/05/2023
19:27:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, AMY 4W-FFL1713 2 33.18 4147********4439 05793C 02/05/2023
Argo, David 4W-FFL2882 2 33.63 5424********7815 26343P 02/05/2023
BREWER, CADEN 4W-FFL2505 2 33.18 5175********0223 005514 02/05/2023
CAMPBELL, JENNIFER 4W-FFL1524 2 32.34 5178********3304 005610 02/05/2023
CHAMPNESS, RYAN 4W-FFL1786 2 31.04 4489********2192 005644 02/05/2023
DAVIDSON, LEROY 4W-FFL2098 2 31.10 4191********9442 083413 02/05/2023
DELANO, DAVID 4W-FFL1106 2 32.34 4436********2789 073528 02/05/2023
ENGELHARDT, ETHAN 4W-FFL2858 2 33.63 4000********0233 416572 02/05/2023
FARWICK, AMY 4W-FFL1665 2 32.34 5424********1424 381171 02/05/2023
FLYNN, BARB 4W-FFL2688 2 74.07 4746********2177 973572 02/05/2023
Ferree, Suzanne 4W-FFL2884 2 33.63 6011********7044 00584B 02/05/2023
GRACE, JOEL 4W-FFL2656 2 31.15 4430********3856 443980 02/05/2023
GUMM, RONALD 4W-FFL1337 2 31.90 5480********4228 05905B 02/05/2023
HAUSFELD, HARRISON 4W-FFL1910 2 32.34 4418********8751 905952 02/05/2023
JESTER, TYLER 4W-FFL2909 2 50.45 5175********8928 005777 02/05/2023
JOHNSON, RICHARD 4W-FFL1421 2 43.00 4305********9757 05935C 02/05/2023
JOVET, ISAAC 4W-FFL2720 2 33.18 4430********1202 499011 02/05/2023
JUNG, ALEX 4W-FFL1565 2 30.00 4430********8929 126486 02/05/2023
KRUETZKAMP, TIFFANY 4W-FFL2843 2 33.18 4447********5591 005478 02/05/2023
KUNKEL, AUTUMN 4W-FFL2514 2 32.34 4311********4382 005927 02/05/2023
MCGINLEY, TARA 4W-FFL1109 2 33.18 4186********6207 013663 02/05/2023
MILLS, JAGER 4W-FFL2876 2 33.63 4430********2289 338832 02/05/2023
MITCHELL, LARRY 4W-FFL2784 2 32.34 4114********8613 946117 02/05/2023
MORGAN, MASON 4W-FFL2569 2 53.98 4427********8964 043518 02/05/2023
MURRAY, LUKE 4W-FFL2522 2 73.60 5424********8835 381248 02/05/2023
Person, Deborah 4W-FFL2887 2 78.61 4114********9928 946118 02/05/2023
ROLFES, KAYLA 4W-FFL2601 2 55.19 4430********9806 550249 02/05/2023
RUTZ, MASON 4W-FFL2872 2 33.63 5175********3292 005233 02/05/2023
SEITER, KAREN 4W-FFL1615 2 36.35 3715*******5007 125402 02/05/2023
SHARP, RICHARD 4W-FFL1608 2 32.34 4037********8032 715053 02/05/2023
SIFRI, EDMOND 4W-FFL2013 2 32.34 4266********8062 06108C 02/05/2023
SMITH, JENNIFER 4W-FFL2844 2 96.92 3774*******6447 463005 02/05/2023
WANDSTRAT, AUSTIN 4W-FFL1545 2 32.34 5424********8509 381291 02/05/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 133.27
9 MasterCard 353.41
21 Visa 822.16
1 Discover 33.63
0 Other 0.00
     
    1342.47