Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, CHRISTINE |
4W-FFL2039 |
4 |
32.34 |
4430********2935 |
604486 |
04/16/2023 |
| BERNHARDT, JEFFREY |
4W-FFL1391 |
4 |
75.74 |
3792*******2007 |
108342 |
04/16/2023 |
| BONNER, MARLON |
4W-FFL1504 |
4 |
32.34 |
4432********4657 |
014232 |
04/16/2023 |
| DAUER, ZACH |
4W-FFL2229 |
4 |
33.63 |
4746********1057 |
380726 |
04/16/2023 |
| DECHANT, CHRIS |
4W-FFL1943 |
4 |
32.08 |
3743*******4350 |
374016 |
04/16/2023 |
| DUNN, JOSEPH |
4W-FFL1657 |
4 |
32.34 |
4147********3429 |
09627D |
04/16/2023 |
| FRANK, WILLIAM |
4W-FFL1474 |
4 |
31.20 |
5414********1549 |
09626S |
04/16/2023 |
| GUMM, ANTONIO |
4W-FFL1991 |
4 |
33.18 |
5144********1586 |
456185 |
04/16/2023 |
| HOOD, MATTHEW |
4W-FFL2974 |
4 |
75.74 |
5424********0787 |
095327 |
04/16/2023 |
| JEREMIAH, JACOB |
4W-FFL2049 |
4 |
32.34 |
5424********1370 |
093310 |
04/16/2023 |
| JOHNSON, NICHOLAS |
4W-FFL2767 |
4 |
33.63 |
4147********2301 |
09691C |
04/16/2023 |
| JOY, WALK OF |
4W-FFL2855 |
4 |
133.23 |
4034********0661 |
203351 |
04/16/2023 |
| LATTIMORE, RAHSEAN |
4W-FFL2726 |
4 |
75.74 |
4430********3021 |
210847 |
04/16/2023 |
| MASLYN, JENNY |
4W-FFL1613 |
4 |
20.00 |
4262********3968 |
09712A |
04/16/2023 |
| MATTLIN, HANNA |
4W-FFL1476 |
4 |
65.60 |
4430********8975 |
656717 |
04/16/2023 |
| OTTE, WILLIAM |
4W-FFL2660 |
4 |
119.60 |
6011********0325 |
01630R |
04/16/2023 |
| PEASLEY, CHASE |
4W-FFL2080 |
4 |
48.78 |
4147********2233 |
09737D |
04/16/2023 |
| PERKINS, DANIEL |
4W-FFL1499 |
4 |
75.74 |
4224********8419 |
585460 |
04/16/2023 |
| PETERS, MARISA |
4W-FFL2156 |
4 |
50.45 |
4430********8943 |
189522 |
04/16/2023 |
| PORTER, LAWRENCE |
4W-FFL2829 |
4 |
75.74 |
3767*******3002 |
137515 |
04/16/2023 |
| PRESTOPINO, FRANK |
4W-FFL1090 |
4 |
76.58 |
4640********3321 |
09770D |
04/16/2023 |
| ROBERS, TREVOR |
4W-FFL2226 |
4 |
33.63 |
4806********1702 |
085659 |
04/16/2023 |
| SCHWEITZER, NATHAN |
4W-FFL2066 |
4 |
32.34 |
4436********8957 |
075659 |
04/16/2023 |
| SHEPPARD, QUIERA |
4W-FFL1495 |
4 |
75.74 |
5449********0746 |
H83319 |
04/16/2023 |
| SHORT, JONATHAN |
4W-FFL1884 |
4 |
32.34 |
5424********9203 |
093349 |
04/16/2023 |
| SMITH, DENNIS |
4W-FFL2580 |
4 |
32.34 |
5178********8592 |
01047P |
04/16/2023 |
| STAFFORD, DANA |
4W-FFL1584 |
4 |
63.54 |
5117********4396 |
01038B |
04/16/2023 |
| SUTTLE, RICHARD |
4W-FFL1751 |
4 |
32.34 |
5424********7407 |
095381 |
04/16/2023 |
| Seibert, Annie |
4W-FFL2296 |
4 |
33.63 |
5259********2931 |
271503 |
04/16/2023 |
| TAYLOR, CHRISTOPHER |
4W-FFL1505 |
4 |
32.34 |
3792*******1001 |
102589 |
04/16/2023 |
| THOMAS, ETHAN |
4W-FFL2165 |
4 |
96.92 |
4746********8364 |
380740 |
04/16/2023 |
| WHITMIRE, DREW |
4W-FFL1502 |
4 |
47.61 |
4266********1783 |
01093C |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
215.90 |
| 10 |
MasterCard |
442.39 |
| 17 |
Visa |
920.90 |
| 1 |
Discover |
119.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.79 |