03/05/2023

18:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, AMY	4W-FFL1713	2	33.18	4147********4439	01275C	03/05/2023
Argo, David	4W-FFL2882	2	78.61	5424********7815	99018P	03/05/2023
BREWER, CADEN	4W-FFL2505	2	33.18	5175********0223	005566	03/05/2023
CAMPBELL, JENNIFER	4W-FFL1524	2	32.34	5178********3304	005925	03/05/2023
CHAMPNESS, RYAN	4W-FFL1786	2	31.04	4489********2192	005590	03/05/2023
COX, AUSTIN	4W-FFL2899	2	33.63	4430********6213	307843	03/05/2023
DAVIDSON, LEROY	4W-FFL2098	2	31.10	4191********9442	042923	03/05/2023
DELANO, DAVID	4W-FFL1106	2	32.34	4436********2789	033044	03/05/2023
ENGELHARDT, ETHAN	4W-FFL2858	2	33.63	4000********0233	576199	03/05/2023
FARWICK, AMY	4W-FFL1665	2	32.34	5424********1424	623650	03/05/2023
FLYNN, BARB	4W-FFL2688	2	32.34	4746********2177	513347	03/05/2023
GUMM, RONALD	4W-FFL1337	2	31.90	5480********4228	01384B	03/05/2023
Goff, Shawn	4W-FFL2221	2	33.63	4746********8886	513349	03/05/2023
HAUSFELD, HARRISON	4W-FFL1910	2	32.34	4418********8751	275438	03/05/2023
Hines, Lorenzo	4W-FFL2172	2	33.63	4232********1690	037406	03/05/2023
JESTER, TYLER	4W-FFL2909	2	50.45	5175********8928	005017	03/05/2023
JOHNSON, RICHARD	4W-FFL1421	2	43.00	4305********9757	01417C	03/05/2023
JOVET, ISAAC	4W-FFL2720	2	33.18	4430********1202	342503	03/05/2023
JOYCE, COREY	4W-FFL2941	2	38.43	4430********3611	566721	03/05/2023
JUNG, ALEX	4W-FFL1565	2	30.00	4430********8929	864546	03/05/2023
KRUETZKAMP, TIFFANY	4W-FFL2843	2	33.18	4447********5591	005870	03/05/2023
KUNKEL, AUTUMN	4W-FFL2514	2	32.34	4311********4382	005737	03/05/2023
MCGINLEY, TARA	4W-FFL1109	2	33.18	4186********6207	003492	03/05/2023
MILLS, JAGER	4W-FFL2876	2	75.36	4430********2289	212905	03/05/2023
MITCHELL, LARRY	4W-FFL2784	2	32.34	4114********8613	178584	03/05/2023
MORGAN, MASON	4W-FFL2569	2	53.98	4427********8964	093014	03/05/2023
MURRAY, LUKE	4W-FFL2522	2	73.60	5424********8835	623737	03/05/2023
Person, Deborah	4W-FFL2887	2	33.63	4114********9928	178594	03/05/2023
ROLFES, KAYLA	4W-FFL2601	2	55.19	4430********9806	591287	03/05/2023
RUTZ, MASON	4W-FFL2872	2	75.36	5175********3292	005750	03/05/2023
SIFRI, EDMOND	4W-FFL2013	2	32.34	4266********8062	01565C	03/05/2023
SMITH, JENNIFER	4W-4W-FFL2148	2	55.19	3774*******6447	497005	03/05/2023
WANDSTRAT, AUSTIN	4W-FFL1545	2	32.34	5424********8509	623774	03/05/2023

Totals

Count	Card Type	Total
1	American Express	55.19
9	MasterCard	440.12
23	Visa	853.01
0	Discover	0.00
0	Other	0.00
		1348.32