Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-FFL2956 |
5 |
96.92 |
4737********7681 |
032281 |
04/20/2023 |
| COKER, TOMMIE |
4W-FFL2588 |
5 |
32.34 |
5278********8716 |
50029Z |
04/20/2023 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
75.74 |
5414********5271 |
07021S |
04/20/2023 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
75.74 |
5424********4827 |
847799 |
04/20/2023 |
| ELFERS, BUTCH |
4W-FFL2189 |
5 |
117.38 |
4246********3944 |
07052G |
04/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
319613 |
04/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
299559 |
04/20/2023 |
| FRIEDHOFF, GARY |
4W-FFL2158 |
5 |
20.00 |
6011********8565 |
02065Q |
04/20/2023 |
| FRYE, NICKLOUS |
4W-FFL2624 |
5 |
33.63 |
5446********7620 |
481524 |
04/20/2023 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
32.34 |
5424********9442 |
847827 |
04/20/2023 |
| JAMESON, STEVE |
4W-FFL2679 |
5 |
31.20 |
4430********4087 |
702542 |
04/20/2023 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
32.34 |
4147********7179 |
07147C |
04/20/2023 |
| LARKIN, CYNTHIA |
4W-FFL1678 |
5 |
32.34 |
5213********7569 |
02015Y |
04/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
75.74 |
3772*******2008 |
140946 |
04/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
07179G |
04/20/2023 |
| Lampert, Megan |
4W-FFL2153 |
5 |
78.61 |
5424********6952 |
844074 |
04/20/2023 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
75.74 |
4147********3864 |
500295 |
04/20/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
75.74 |
3797*******1004 |
185902 |
04/20/2023 |
| MONAHAN, JOSIE |
4W-FFL2898 |
5 |
30.00 |
4862********5855 |
07217D |
04/20/2023 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
75.74 |
3795*******1004 |
126421 |
04/20/2023 |
| POTZICK, LINDSEY |
4W-FFL2025 |
5 |
33.18 |
5491********7368 |
07249B |
04/20/2023 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
844091 |
04/20/2023 |
| RAI, BINOD |
4W-FFL1392 |
5 |
75.74 |
5444********3964 |
07254Z |
04/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
847868 |
04/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
50029Z |
04/20/2023 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
33.18 |
5424********9109 |
847874 |
04/20/2023 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
32.34 |
5424********6120 |
844109 |
04/20/2023 |
| TENNYSON, ADAM |
4W-FFL2154 |
5 |
33.63 |
6011********9079 |
02087B |
04/20/2023 |
| WEBER, JACOB |
4W-FFL2129 |
5 |
75.36 |
4037********1027 |
500295 |
04/20/2023 |
| WHITT, ALLEN |
4W-FFL2004 |
5 |
32.34 |
4311********6801 |
020801 |
04/20/2023 |
| WOOD, ROBERT |
4W-FFL2585 |
5 |
32.34 |
4430********4839 |
650723 |
04/20/2023 |
| YASAR, SENAN |
4W-FFL1867 |
5 |
32.34 |
3767*******1001 |
149890 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
259.56 |
| 14 |
MasterCard |
628.31 |
| 12 |
Visa |
740.41 |
| 2 |
Discover |
53.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.91 |