03/01/2023
06:32:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JUDIE 4W-FFL1018 1 102.96 5278********7645 40108Z 03/01/2023
BABER, MARCUS 4W-FFL1831 1 32.34 4352********2149 711096 03/01/2023
BANKEMPER, TONY 4W-FFL2982 1 175.04 4037********0554 401082 03/01/2023
BARNOWSKI, REBECCA 4W-FFL1604 1 33.18 4246********7799 582829 03/01/2023
BEST, DAVID 4W-FFL2904 1 33.63 4673********5003 022827 03/01/2023
BETSCH, GREGORY 4W-FFL1575 1 31.20 5424********7227 026946 03/01/2023
BOVA, MICHAEL 4W-FFL1896 1 31.20 4147********4132 699642 03/01/2023
BROWN, MIKE 4W-FFL1490 1 31.20 5424********0673 026950 03/01/2023
BUCHER, LORI ANN 4W-FFL1121 1 32.34 6011********5046 00112R 03/01/2023
DECK, MATHEW 4W-FFL1166 1 32.34 3727*******3008 180404 03/01/2023
DODGE, ANGELA 4W-FFL1093 1 32.34 5368********6441 00112P 03/01/2023
DOLLE, MARK 4W-FFL1023 1 32.34 5175********3454 001551 03/01/2023
DOWNING, RYAN 4W-FFL1130 1 32.34 5424********0128 85954T 03/01/2023
ERVIN, MELISSA 4W-FFL1069 1 33.18 3726*******2002 124523 03/01/2023
FALHABER, KENNETH 4W-FFL1100 1 32.34 4147********9253 04923C 03/01/2023
FARRELL, WILLIAM 4W-FFL2653 1 33.63 5414********4370 04913S 03/01/2023
FETTIG, MICHELLE 4W-FFL2740 1 32.34 4430********8077 659396 03/01/2023
FEUCHTER, WILLIAM 4W-FFL1346 1 32.34 5178********6406 04943P 03/01/2023
FIGHTS, STEPHANIE 4W-FFL2827 1 33.76 4430********3626 115369 03/01/2023
FRIES, CHRIS 4W-FFL2836 1 172.63 5156********4819 04957Z 03/01/2023
GALLE, BRANDON 4W-FFL2792 1 53.98 4746********1261 380635 03/01/2023
HAMPTON, RACHAEL 4W-FFL1184 1 32.34 5201********9606 04980P 03/01/2023
HARTWIG, KELLY 4W-FFL1125 1 32.34 4843********8270 117647 03/01/2023
HEARD, JERRY 4W-FFL2883 1 75.36 5424********1905 026987 03/01/2023
HEFLIN, DENNIS 4W-FFL1316 1 32.34 3767*******3005 109660 03/01/2023
HERBERS, TRISH 4W-FFL1537 1 32.34 4147********3687 05002D 03/01/2023
HERRMANN, ELLEN 4W-FFl1536 1 32.34 4147********1462 05021D 03/01/2023
HOEH, JENNI 4W-FFL1648 1 31.20 5156********9098 05026Z 03/01/2023
HOUSTON, ANGELA 4W-FFL2572 1 32.34 4147********9361 05035D 03/01/2023
HRONEK, JACOB 4W-FFL2694 1 53.90 4000********8972 684007 03/01/2023
JOHNSON, DANIEL 4W-FFL1556 1 74.60 4430********3811 414104 03/01/2023
KAPPES, MEGAN 4W-FFL1295 1 53.98 6011********8073 00153R 03/01/2023
KINEBREW, AARON 4W-FFL1293 1 32.34 4311********7539 001056 03/01/2023
KYAMBADDE, PATRICK 4W-FFL1475 1 75.74 5424********2554 027017 03/01/2023
LEON, KATHRYN 4W-FFL1587 1 31.20 6011********0988 00176P 03/01/2023
MCALLISTER, ROSS 4W-FFL1360 1 32.34 5424********0175 89318P 03/01/2023
MCLAY, KEVIN 4W-FFL2104 1 115.00 3797*******1004 109135 03/01/2023
MEIERJOHAN, LUKE 4W-FFL2592 1 32.34 3722*******1017 153389 03/01/2023
METZNER, JOHN R 4W-FFL1941 1 33.18 5175********1070 001993 03/01/2023
MEYMANN, MICHAEL 4W-FFL2702 1 32.34 5414********8664 05156S 03/01/2023
OCONNOR, SEAN 4W-FFL2161 1 32.34 5414********2139 05170S 03/01/2023
OG€™Toole, Shannon 4W-FFL2929 1 33.63 4746********8465 380648 03/01/2023
RUBERG, CAROL 4W-FFL1183 1 32.34 4147********5166 401082 03/01/2023
SHORT, CRAIG 4W-FFL2735 1 32.34 4232********7946 052634 03/01/2023
SMITH, GARY 4W-FFL1636 1 31.20 4246********6735 730102 03/01/2023
SYLVESTER, KARLI 4W-FFL1640 1 32.34 5175********8871 001626 03/01/2023
TALBOT, SHERI ANN 4W-FFL1092 1 32.34 4147********1299 05261D 03/01/2023
TEPE, CHARLIE 4W-FFL2685 1 32.34 6011********9117 00140R 03/01/2023
TWILLING, DANIEL 4W-FFL2708 1 69.84 4266********5037 05278C 03/01/2023
VEHR, JON 4W-FFL1311 1 53.90 4400********1525 07804D 03/01/2023
VETTER, KATIE 4W-FFL1559 1 32.34 5175********8663 001783 03/01/2023
VORNHAGEN, MADISON 4W-FFL2659 1 33.18 4430********0469 393682 03/01/2023
WAITE, ALEX 4W-FFL2787 1 33.63 4269********3354 001133 03/01/2023
YUNGER, MADISON 4W-FFL2828 1 33.63 5424********2189 024384 03/01/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 245.20
20 MasterCard 944.13
25 Visa 1100.41
4 Discover 149.86
0 Other 0.00
     
    2439.60