Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-FFL2956 |
5 |
55.19 |
4737********7681 |
053428 |
02/20/2023 |
| COKER, TOMMIE |
4W-FFL2588 |
5 |
32.34 |
5278********8716 |
60026Z |
02/20/2023 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
32.34 |
5414********5271 |
08998S |
02/20/2023 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
32.34 |
5424********4827 |
674713 |
02/20/2023 |
| DOXSEY, MACKENNA |
4W-FFL2819 |
5 |
33.63 |
5424********4121 |
671518 |
02/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
746354 |
02/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
172957 |
02/20/2023 |
| FRIEDHOFF, GARY |
4W-FFL2158 |
5 |
20.00 |
6011********8565 |
02025Q |
02/20/2023 |
| FRIES, ETHAN |
4W-FFL2590 |
5 |
31.20 |
5278********1022 |
60026Z |
02/20/2023 |
| GONZALEZ, AUGUSTO |
4W-FFL2155 |
5 |
33.63 |
4853********9934 |
000132 |
02/20/2023 |
| HUST, AMY |
4W-FFL1619 |
5 |
33.18 |
4430********8184 |
752816 |
02/20/2023 |
| JAMESON, STEVE |
4W-FFL2679 |
5 |
31.20 |
4430********4087 |
366581 |
02/20/2023 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
32.34 |
4147********7179 |
09129C |
02/20/2023 |
| KAUTZMANN, RUSSELL |
4W-FFL2924 |
5 |
33.63 |
4100********2606 |
64647B |
02/20/2023 |
| LARKIN, CYNTHIA |
4W-FFL1678 |
5 |
32.34 |
5213********7569 |
02052Y |
02/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
141461 |
02/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
09158G |
02/20/2023 |
| Lampert, Megan |
4W-FFL2153 |
5 |
33.63 |
5424********6952 |
674755 |
02/20/2023 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
32.34 |
4147********3864 |
600265 |
02/20/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
32.34 |
3797*******1004 |
105235 |
02/20/2023 |
| MONAHAN, JOSIE |
4W-FFL2898 |
5 |
30.00 |
4862********5855 |
09197D |
02/20/2023 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
32.34 |
3795*******1004 |
186500 |
02/20/2023 |
| POTZICK, LINDSEY |
4W-FFL2025 |
5 |
33.18 |
5491********7368 |
09207B |
02/20/2023 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
674766 |
02/20/2023 |
| RACK, JACOB |
4W-FFL1837 |
5 |
53.98 |
4266********5032 |
09218A |
02/20/2023 |
| RAI, BINOD |
4W-FFL1392 |
5 |
32.34 |
5444********3964 |
09230Z |
02/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
671578 |
02/20/2023 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
32.34 |
4003********8559 |
09246B |
02/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
60026Z |
02/20/2023 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
33.18 |
5424********9109 |
671584 |
02/20/2023 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
32.34 |
5424********6120 |
671586 |
02/20/2023 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
32.34 |
4430********8446 |
488903 |
02/20/2023 |
| WEBER, JACOB |
4W-FFL2129 |
5 |
33.63 |
4037********1027 |
600265 |
02/20/2023 |
| WHITT, ALLEN |
4W-FFL2004 |
5 |
32.34 |
4311********6801 |
020994 |
02/20/2023 |
| WOOD, ROBERT |
4W-FFL2585 |
5 |
32.34 |
4430********4839 |
368524 |
02/20/2023 |
| YASAR, SENAN |
4W-FFL1867 |
5 |
32.34 |
3767*******1001 |
183788 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.36 |
| 14 |
MasterCard |
451.99 |
| 17 |
Visa |
715.27 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.62 |