02/27/2023

07:46:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMEYER, PAUL	4W-FFL2562	6	50.45	5414********1162	02185S	02/27/2023
BAUMER, DAVID	4W-FFL2019	6	33.18	4436********1691	063740	02/27/2023
BAYER, ERIC	4W-FFL1388	6	32.34	3726*******1005	131528	02/27/2023
BELL, RENEE	4W-FFL2023	6	33.18	4430********6007	482223	02/27/2023
BESKE, CECILIA	4W-FFL1886	6	32.34	4003********6101	02224D	02/27/2023
BIRKLE, JENNIFER	4W-FFL1073	6	32.34	6011********7911	02777R	02/27/2023
BROWN, KYLE	4W-FFL2599	6	22.19	5424********5422	075100	02/27/2023
BUCHANAN, MELISSA	4W-FFL1144	6	32.34	4432********3725	019504	02/27/2023
BURROW, CHRISTOPHER	4W-FFL1735	6	27.98	5424********4841	075104	02/27/2023
COURTNEY, JACOB	4W-FFL2798	6	55.19	4430********3325	649111	02/27/2023
DOWERS, JAYLA	4W-FFL2869	6	33.63	4430********9276	252982	02/27/2023
EICHHOLD, CHRISTINE	4W-FFL1340	6	33.18	4388********5166	02297D	02/27/2023
EPURE, GARETT	4W-FFL1050	6	32.34	4867********7296	033707	02/27/2023
EVERAGE, PHILESHEA	4W-FFL1894	6	46.80	4806********8533	073743	02/27/2023
FAIL, SHAWNA	4W-FFL2808	6	55.32	4114********7350	874116	02/27/2023
FENNELL, MARK	4W-FFL1687	6	33.18	4117********2485	173576	02/27/2023
FIEBIG, SARAH	4W-FFL1072	6	32.34	3715*******1025	192430	02/27/2023
FRAZIER, MICHAEL	4W-FFL2644	6	32.34	4430********3936	576357	02/27/2023
FUNKE, BETH	4W-FFL1873	6	33.18	5424********3494	077760	02/27/2023
GABBARD, BRADLEY	4W-FFL2835	6	75.36	6011********1915	02750R	02/27/2023
GARCIA, KURSTEN	4W-FFL2682	6	75.36	5449********6288	H71358	02/27/2023
GEERS, RONALD	4W-FFL2036	6	53.98	5524********7893	07005M	02/27/2023
GEORGE, MAXWELL	4W-FFL1813	6	32.34	4266********7496	02405C	02/27/2023
GLANKLER, JOHN	4W-FFL1061	6	32.34	4489********8380	027553	02/27/2023
GOODRUM, GREGORY	4W-FFL2157	6	55.19	4430********0067	884721	02/27/2023
GREEN, HEATHER	4W-FFL1918	6	53.98	4806********9406	073748	02/27/2023
GROSS, MICHAEL	4W-FFL2990	6	33.98	5424********2213	077787	02/27/2023
HARDIN, THERESA	4W-FFL2041	6	33.18	5117********2333	02470B	02/27/2023
HEINEY, BRANDON	4W-FFL1123	6	30.00	4867********5611	093707	02/27/2023
Hughes, Jack	4W-FFL2128	6	33.63	4430********1747	520302	02/27/2023
KUMAR, KULJIT	4W-FFL1211	6	33.18	3792*******3001	103493	02/27/2023
LOUDER, WILLIAM	4W-FFL2794	6	31.90	4430********4412	224371	02/27/2023
MASTRULLO, MICHAEL	4W-FFL1486	6	32.34	4430********3532	655449	02/27/2023
MASUR, JOE	4W-FFL1152	6	32.34	4147********3793	02525D	02/27/2023
MCMAHON, JIM	4W-FFL1568	6	156.00	4430********7424	593678	02/27/2023
MEIERJOHAN, BERNIE	4W-FFL2896	6	55.19	6011********1291	02719P	02/27/2023
MINKE, COLLEEN	4W-FFL2191	6	33.63	4306********1364	043751	02/27/2023
MUENCHEN, REMY	4W-FFL2805	6	32.34	3792*******2007	179590	02/27/2023
Meyer, Heather	4W-FFL2687	6	33.63	5424********4007	077827	02/27/2023
NICHOLLS, JADEN	4W-FFL2972	6	33.63	4430********2315	514130	02/27/2023
OVERBECK, ROB	4W-FFL2789	6	33.63	4147********3073	02595D	02/27/2023
PENNY, JESSICA	4W-FFL2860	6	33.63	5290********1078	110234	02/27/2023
RAMPELLO, JULIE	4W-FFL1806	6	33.18	4432********7447	010483	02/27/2023
REARDON, CALA	4W-FFL1501	6	33.18	5424********3185	077843	02/27/2023
SANDOVAL CABANA, MICHELLE	4W-FFL2846	6	97.05	3795*******3081	607273	02/27/2023
SCARLATO, BO	4W-FFL2969	6	33.63	5414********6279	02650S	02/27/2023
SCHERPENBERG, JAN	4W-FFL1868	6	55.38	5424********1976	075242	02/27/2023
SEXTON, WANDA	4W-FFL2101	6	32.34	5360********3264	145884	02/27/2023
WAKER, ANDREW	4W-FFL2566	6	32.34	5449********5708	H67069	02/27/2023
WEBER, MIKE	4W-FFL2621	6	30.00	5414********4931	02712S	02/27/2023
WILLIS, JOSHUA	4W-FFL2689	6	48.56	4347********0214	073707	02/27/2023
YOUNG, ROBERT	4W-FFL2204	6	42.19	4430********0726	260834	02/27/2023

Totals

Count	Card Type	Total
5	American Express	227.25
16	MasterCard	614.43
28	Visa	1167.90
3	Discover	162.89
0	Other	0.00
		2172.47