05/05/2023

06:37:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, AMY	4W-FFL1713	2	33.18	4147********4439	05908C	05/05/2023
Argo, David	4W-FFL2882	2	33.63	5424********7815	66555P	05/05/2023
BEAMER, JESSICA	4W-FFL2214	2	55.19	4430********0432	733626	05/05/2023
BREWER, CADEN	4W-FFL2505	2	33.18	5175********0223	005026	05/05/2023
CAMPBELL, JENNIFER	4W-FFL1524	2	32.34	5178********3304	005759	05/05/2023
CHAMPNESS, RYAN	4W-FFL1786	2	31.04	4489********2192	005218	05/05/2023
COX, AUSTIN	4W-FFL2899	2	33.63	4430********6213	501707	05/05/2023
ENGELHARDT, ETHAN	4W-FFL2858	2	33.63	4000********0233	173166	05/05/2023
FALHABER, KENNETH	4W-FFL1100	2	43.40	4147********9253	05995C	05/05/2023
FARWICK, AMY	4W-FFL1665	2	32.34	5424********1424	031925	05/05/2023
FLYNN, BARB	4W-FFL2688	2	32.34	4746********2177	863393	05/05/2023
Freeman, Thomas	4W-FFL2222	2	299.04	5178********2450	06046B	05/05/2023
GRACE, JOEL	4W-FFL2656	2	74.55	4430********3856	135144	05/05/2023
GUMM, RONALD	4W-FFL1337	2	31.90	5480********4228	06061B	05/05/2023
Goff, Shawn	4W-FFL2221	2	78.61	4746********8886	863397	05/05/2023
HAUSFELD, HARRISON	4W-FFL1910	2	32.34	4418********8751	705775	05/05/2023
Hines, Lorenzo	4W-FFL2172	2	78.61	4232********1690	003625	05/05/2023
Hoffman, Craig	4W-FFL2236	2	50.45	5211********7444	06091Z	05/05/2023
JESTER, TYLER	4W-FFL2909	2	50.45	5175********8928	005831	05/05/2023
JOHNSON, RICHARD	4W-FFL1421	2	43.00	4305********9757	06120C	05/05/2023
JOYCE, COREY	4W-FFL2941	2	38.43	4430********3611	403640	05/05/2023
JUNG, ALEX	4W-FFL1565	2	30.00	4430********8929	297597	05/05/2023
KRUETZKAMP, TIFFANY	4W-FFL2843	2	33.18	4447********5591	005790	05/05/2023
KUNKEL, AUTUMN	4W-FFL2514	2	32.34	4311********4382	005293	05/05/2023
MALEK, ELIJAH	4W-FFL2877	2	33.63	4217********0552	033527	05/05/2023
MCGINLEY, TARA	4W-FFL1109	2	33.18	4186********6207	021670	05/05/2023
MILLS, JAGER	4W-FFL2876	2	33.63	4430********2289	678618	05/05/2023
PRIORE, BRITTNEY	4W-FFL2955	2	50.45	4388********0636	06202D	05/05/2023
Person, Deborah	4W-FFL2887	2	33.63	4114********9928	959986	05/05/2023
ROLFES, KAYLA	4W-FFL2601	2	55.19	4430********9806	802995	05/05/2023
RUTZ, MASON	4W-FFL2872	2	33.63	5175********3292	005137	05/05/2023
SHORT, CRAIG	4W-FFL2735	2	32.34	4232********7946	052558	05/05/2023
SMITH, JENNIFER	4W-4W-FFL2148	2	55.19	3774*******6447	313005	05/05/2023
WANDSTRAT, AUSTIN	4W-FFL1545	2	32.34	5424********8509	031995	05/05/2023
WRIGHT, YARJ	4W-FFL2646	2	1.29	5424********8964	087066	05/05/2023

Totals

Count	Card Type	Total
1	American Express	55.19
11	MasterCard	630.59
23	Visa	975.52
0	Discover	0.00
0	Other	0.00
		1661.30