05/15/2023

07:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, CHRISTINE	4W-FFL2039	4	32.34	4430********2935	551127	05/15/2023
BERNHARDT, JEFFREY	4W-FFL1913	4	32.34	3792*******2007	109732	05/15/2023
BONNER, MARLON	4W-FFL1504	4	32.34	4432********4657	030492	05/15/2023
DAUER, ZACH	4W-FFL2229	4	33.63	4746********1057	344657	05/15/2023
DECHANT, CHRIS	4W-FFL1943	4	32.08	3743*******4350	542015	05/15/2023
DUNN, JOSEPH	4W-FFL1657	4	32.34	4147********3429	05728D	05/15/2023
GUMM, ANTONIO	4W-FFL1991	4	33.18	5144********1586	473815	05/15/2023
HINTON, AARON	4W-FFL2507	4	33.18	4867********4515	081807	05/15/2023
HOOD, MATTHEW	4W-FFL2974	4	32.34	5424********0787	083831	05/15/2023
JEREMIAH, JACOB	4W-FFL2049	4	75.74	5424********1370	083824	05/15/2023
JOHNSON, NICHOLAS	4W-FFL2767	4	33.63	4147********2301	05796A	05/15/2023
JOY, WALK OF	4W-FFL2855	4	133.23	4034********0661	237535	05/15/2023
LATTIMORE, RAHSEAN	4W-FFL2726	4	32.34	4430********3021	884200	05/15/2023
MASLYN, JENNY	4W-FFL1613	4	20.00	4262********3968	07015A	05/15/2023
MATTLIN, HANNA	4W-FFL1476	4	22.20	4430********8975	234404	05/15/2023
OTTE, WILLIAM	4W-FFL2660	4	119.60	6011********0325	01571R	05/15/2023
PEASLEY, CHASE	4W-FFL2080	4	48.78	4147********2233	07028D	05/15/2023
PERKINS, DANIEL	4W-FFL1499	4	32.34	4224********8419	784637	05/15/2023
PETERS, MARISA	4W-FFL2156	4	50.45	4430********8943	203455	05/15/2023
PORTER, LAWRENCE	4W-FFL2829	4	32.34	3767*******3002	148872	05/15/2023
PRESTOPINO, FRANK	4W-FFL1090	4	33.18	4640********3321	07060D	05/15/2023
ROBERS, TREVOR	4W-FFL2226	4	33.63	4806********1702	071903	05/15/2023
SAVAGE, JACOB	4W-FFL1113	4	43.40	4266********9135	07077B	05/15/2023
SCHWEITZER, NATHAN	4W-FFL2066	4	32.34	4436********8957	061903	05/15/2023
SHEPPARD, QUIERA	4W-FFL1495	4	32.34	5449********0746	H65223	05/15/2023
SHORT, JONATHAN	4W-FFL1884	4	32.34	5424********9203	083875	05/15/2023
SMITH, DENNIS	4W-FFL2580	4	32.34	5178********8592	07144P	05/15/2023
STAFFORD, DANA	4W-FFL1584	4	32.34	5117********4396	07164B	05/15/2023
SUTTLE, RICHARD	4W-FFL1751	4	32.34	5424********7407	080827	05/15/2023
Seibert, Annie	4W-FFL2296	4	33.63	5259********2931	378246	05/15/2023
Strong, Theresa	4W-FFL2327	4	33.63	5414********3366	07172S	05/15/2023
TAYLOR, CHRISTOPHER	4W-FFL1505	4	32.34	3792*******1001	108105	05/15/2023
WHITMIRE, DREW	4W-FFL1502	4	47.61	4266********1783	07197C	05/15/2023

Totals

Count	Card Type	Total
4	American Express	129.10
10	MasterCard	370.22
18	Visa	726.96
1	Discover	119.60
0	Other	0.00
		1345.88