Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-FFL2956 |
5 |
55.19 |
4737********7681 |
019484 |
05/22/2023 |
| COKER, TOMMIE |
4W-FFL2588 |
5 |
75.74 |
5278********8716 |
60220Z |
05/22/2023 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
32.34 |
5414********5271 |
01610S |
05/22/2023 |
| DAWSON, EDMUND |
4W-FFL2966 |
5 |
33.76 |
4403********6378 |
627664 |
05/22/2023 |
| DECHANT, CHRIS |
4W-FFL1943 |
5 |
43.40 |
3743*******4350 |
696022 |
05/22/2023 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
32.34 |
5424********4827 |
084817 |
05/22/2023 |
| ELFERS, BUTCH |
4W-FFL2189 |
5 |
73.98 |
4246********3944 |
01653G |
05/22/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
839219 |
05/22/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
261404 |
05/22/2023 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
32.34 |
5424********9442 |
081513 |
05/22/2023 |
| JAMESON, STEVE |
4W-FFL2679 |
5 |
31.20 |
4430********4087 |
151008 |
05/22/2023 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
32.34 |
4147********7179 |
01761C |
05/22/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
125407 |
05/22/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
01790G |
05/22/2023 |
| Lampert, Megan |
4W-FFL2153 |
5 |
33.63 |
5424********6952 |
081538 |
05/22/2023 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
32.34 |
4147********3864 |
602215 |
05/22/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
32.34 |
4746********9931 |
051155 |
05/22/2023 |
| MONAHAN, JOSIE |
4W-FFL2898 |
5 |
30.00 |
4862********5855 |
03026D |
05/22/2023 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
32.34 |
3795*******1004 |
178616 |
05/22/2023 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
081556 |
05/22/2023 |
| RACK, JACOB |
4W-FFL1837 |
5 |
33.98 |
4266********5798 |
03052C |
05/22/2023 |
| RAI, BINOD |
4W-FFL1392 |
5 |
32.34 |
5444********3964 |
03066Z |
05/22/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
081564 |
05/22/2023 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
32.34 |
4003********8559 |
03078B |
05/22/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
60221Z |
05/22/2023 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
33.18 |
5424********9109 |
081566 |
05/22/2023 |
| TENNYSON, ADAM |
4W-FFL2154 |
5 |
75.36 |
6011********9079 |
02253B |
05/22/2023 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
75.74 |
4430********8446 |
509629 |
05/22/2023 |
| UMBERG, NICHOLAS |
4W-FFL2141 |
5 |
32.37 |
4037********1783 |
602215 |
05/22/2023 |
| WEBER, JACOB |
4W-FFL2129 |
5 |
33.63 |
4037********1027 |
602215 |
05/22/2023 |
| WHITT, ALLEN |
4W-FFL2004 |
5 |
32.34 |
4311********6801 |
022265 |
05/22/2023 |
| YASAR, SENAN |
4W-FFL1867 |
5 |
32.34 |
3767*******1001 |
104750 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.42 |
| 10 |
MasterCard |
365.04 |
| 17 |
Visa |
778.34 |
| 1 |
Discover |
75.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.16 |