Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-FFL2956 |
5 |
55.19 |
4737********7681 |
094763 |
03/20/2023 |
| COKER, TOMMIE |
4W-FFL2588 |
5 |
32.34 |
5278********8716 |
60021Z |
03/20/2023 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
32.34 |
5414********5271 |
03017S |
03/20/2023 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
32.34 |
5424********4827 |
074210 |
03/20/2023 |
| ELFERS, BUTCH |
4W-FFL2189 |
5 |
73.98 |
4246********3944 |
03074G |
03/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
402801 |
03/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
431207 |
03/20/2023 |
| FRIEDHOFF, GARY |
4W-FFL2158 |
5 |
20.00 |
6011********8565 |
02033Q |
03/20/2023 |
| FRIES, ETHAN |
4W-FFL2590 |
5 |
31.20 |
5278********1022 |
60021Z |
03/20/2023 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
32.34 |
5424********9442 |
074242 |
03/20/2023 |
| JAMESON, STEVE |
4W-FFL2679 |
5 |
31.20 |
4430********4087 |
265576 |
03/20/2023 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
32.34 |
4147********7179 |
03143C |
03/20/2023 |
| KAUTZMANN, RUSSELL |
4W-FFL2924 |
5 |
75.36 |
4100********2606 |
81731B |
03/20/2023 |
| LARKIN, CYNTHIA |
4W-FFL1678 |
5 |
32.34 |
5213********7569 |
02025Y |
03/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
189692 |
03/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
03188G |
03/20/2023 |
| Lampert, Megan |
4W-FFL2153 |
5 |
33.63 |
5424********6952 |
074260 |
03/20/2023 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
32.34 |
4147********3864 |
600214 |
03/20/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
32.34 |
3797*******1004 |
109062 |
03/20/2023 |
| MONAHAN, JOSIE |
4W-FFL2898 |
5 |
30.00 |
4862********5855 |
03224D |
03/20/2023 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
32.34 |
3795*******1004 |
180248 |
03/20/2023 |
| POTZICK, LINDSEY |
4W-FFL2025 |
5 |
33.18 |
5491********7368 |
03246B |
03/20/2023 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
076210 |
03/20/2023 |
| RACK, JACOB |
4W-FFL1837 |
5 |
53.98 |
4266********5032 |
03257A |
03/20/2023 |
| RAI, BINOD |
4W-FFL1392 |
5 |
32.34 |
5444********3964 |
03282Z |
03/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
074286 |
03/20/2023 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
32.34 |
4003********8559 |
03299B |
03/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
60021Z |
03/20/2023 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
33.18 |
5424********9109 |
074300 |
03/20/2023 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
32.34 |
5424********6120 |
074297 |
03/20/2023 |
| TENNYSON, ADAM |
4W-FFL2154 |
5 |
33.63 |
6011********9079 |
02053B |
03/20/2023 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
32.34 |
4430********8446 |
207602 |
03/20/2023 |
| WEBER, JACOB |
4W-FFL2129 |
5 |
33.63 |
4037********1027 |
600214 |
03/20/2023 |
| WHITT, ALLEN |
4W-FFL2004 |
5 |
32.34 |
4311********6801 |
020046 |
03/20/2023 |
| WOOD, ROBERT |
4W-FFL2585 |
5 |
32.34 |
4430********4839 |
398909 |
03/20/2023 |
| YASAR, SENAN |
4W-FFL1867 |
5 |
32.34 |
3767*******1001 |
189069 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.36 |
| 14 |
MasterCard |
450.70 |
| 16 |
Visa |
764.17 |
| 2 |
Discover |
53.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1397.86 |