Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-FFL1713 |
2 |
33.18 |
4147********4439 |
07630C |
04/05/2023 |
| Argo, David |
4W-FFL2882 |
2 |
33.63 |
5424********7815 |
84720P |
04/05/2023 |
| BREWER, CADEN |
4W-FFL2505 |
2 |
33.18 |
5175********0223 |
005256 |
04/05/2023 |
| CAMPBELL, JENNIFER |
4W-FFL1524 |
2 |
32.34 |
5178********3304 |
005121 |
04/05/2023 |
| CHAMPNESS, RYAN |
4W-FFL1786 |
2 |
31.04 |
4489********2192 |
005984 |
04/05/2023 |
| COX, AUSTIN |
4W-FFL2899 |
2 |
75.36 |
4430********6213 |
382596 |
04/05/2023 |
| DAVIDSON, LEROY |
4W-FFL2098 |
2 |
31.10 |
4191********9442 |
075127 |
04/05/2023 |
| DECKER, NATALIE |
4W-FFL2610 |
2 |
32.34 |
4798********7220 |
605025 |
04/05/2023 |
| DELANO, DAVID |
4W-FFL1106 |
2 |
32.34 |
4436********2789 |
065257 |
04/05/2023 |
| ENGELHARDT, ETHAN |
4W-FFL2858 |
2 |
75.36 |
4000********0233 |
709415 |
04/05/2023 |
| FARWICK, AMY |
4W-FFL1665 |
2 |
32.34 |
5424********1424 |
945922 |
04/05/2023 |
| FLYNN, BARB |
4W-FFL2688 |
2 |
32.34 |
4746********2177 |
728846 |
04/05/2023 |
| GUMM, RONALD |
4W-FFL1337 |
2 |
31.90 |
5480********4228 |
07778B |
04/05/2023 |
| Goff, Shawn |
4W-FFL2221 |
2 |
33.63 |
4746********8886 |
728849 |
04/05/2023 |
| HAUSFELD, HARRISON |
4W-FFL1910 |
2 |
32.34 |
4418********8751 |
433300 |
04/05/2023 |
| Hines, Lorenzo |
4W-FFL2172 |
2 |
33.63 |
4232********1690 |
042110 |
04/05/2023 |
| JESTER, TYLER |
4W-FFL2909 |
2 |
50.45 |
5175********8928 |
005381 |
04/05/2023 |
| JOHNSON, RICHARD |
4W-FFL1421 |
2 |
86.40 |
4305********9757 |
09002C |
04/05/2023 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
442006 |
04/05/2023 |
| JUNG, ALEX |
4W-FFL1565 |
2 |
30.00 |
4430********8929 |
826800 |
04/05/2023 |
| KRUETZKAMP, TIFFANY |
4W-FFL2843 |
2 |
33.18 |
4447********5591 |
005402 |
04/05/2023 |
| KUNKEL, AUTUMN |
4W-FFL2514 |
2 |
32.34 |
4311********4382 |
005405 |
04/05/2023 |
| MALEK, ELIJAH |
4W-FFL2877 |
2 |
33.63 |
4217********0552 |
047792 |
04/05/2023 |
| MCGINLEY, TARA |
4W-FFL1109 |
2 |
33.18 |
4186********6207 |
009992 |
04/05/2023 |
| MILLS, JAGER |
4W-FFL2876 |
2 |
33.63 |
4430********2289 |
656009 |
04/05/2023 |
| MITCHELL, LARRY |
4W-FFL2784 |
2 |
32.34 |
4114********8613 |
557846 |
04/05/2023 |
| Person, Deborah |
4W-FFL2887 |
2 |
33.63 |
4114********9928 |
557847 |
04/05/2023 |
| ROLFES, KAYLA |
4W-FFL2601 |
2 |
55.19 |
4430********9806 |
555893 |
04/05/2023 |
| RUTZ, MASON |
4W-FFL2872 |
2 |
33.63 |
5175********3292 |
005698 |
04/05/2023 |
| SMITH, JENNIFER |
4W-4W-FFL2148 |
2 |
55.19 |
3774*******6447 |
378005 |
04/05/2023 |
| WANDSTRAT, AUSTIN |
4W-FFL1545 |
2 |
32.34 |
5424********8509 |
945992 |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.19 |
| 8 |
MasterCard |
279.81 |
| 22 |
Visa |
884.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.61 |