05/25/2023

07:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUMER, DAVID	4W-FFL2019	6	33.18	4436********1691	073238	05/25/2023
BAYER, ERIC	4W-FFL1388	6	53.90	3726*******1005	130569	05/25/2023
BECKER, BARBARA	4W-FFL2206	6	139.00	5178********8610	07171P	05/25/2023
BELL, RENEE	4W-FFL2023	6	33.18	4430********6007	807216	05/25/2023
BESKE, CECILIA	4W-FFL1886	6	32.34	4003********6101	07183D	05/25/2023
BIRKLE, JENNIFER	4W-FFL1073	6	32.34	6011********7911	02560R	05/25/2023
BROWN, KYLE	4W-FFL2599	6	22.19	5424********5422	981110	05/25/2023
BUCHANAN, MELISSA	4W-FFL1144	6	32.34	4432********3725	022208	05/25/2023
BURROW, CHRISTOPHER	4W-FFL1735	6	27.98	5424********4841	983972	05/25/2023
COURTNEY, JACOB	4W-FFL2197	6	55.19	4430********3325	577879	05/25/2023
DOWERS, JAYLA	4W-FFL2869	6	33.63	4430********9276	220713	05/25/2023
EICHHOLD, CHRISTINE	4W-FFL1340	6	33.18	4388********5166	07247D	05/25/2023
EPURE, GARETT	4W-FFL1050	6	32.34	4867********7296	023208	05/25/2023
EVERAGE, PHILESHEA	4W-FFL1894	6	46.80	4806********8533	083242	05/25/2023
FAIL, SHAWNA	4W-FFL2808	6	55.32	4114********7350	907485	05/25/2023
FENNELL, MARK	4W-FFL1687	6	33.18	4117********2485	163727	05/25/2023
FIEBIG, SARAH	4W-FFL1072	6	32.34	3715*******1025	148894	05/25/2023
GABBARD, BRADLEY	4W-FFL2835	6	33.63	6011********1915	02516R	05/25/2023
GARCIA, KURSTEN	4W-FFL2682	6	33.63	5449********6288	H76683	05/25/2023
GEERS, RONALD	4W-FFL2036	6	53.98	5524********7893	00767M	05/25/2023
GEORGE, MAXWELL	4W-FFL1813	6	32.34	4266********7496	07351C	05/25/2023
GLANKLER, JOHN	4W-FFL2202	6	32.34	4489********8380	025041	05/25/2023
GREEN, HEATHER	4W-FFL1918	6	53.98	4806********9406	083245	05/25/2023
GROSS, MICHAEL	4W-FFL2990	6	33.98	5424********2213	981186	05/25/2023
HEINEY, BRANDON	4W-FFL1123	6	30.00	4867********5611	063208	05/25/2023
Hughes, Jack	4W-FFL2128	6	33.63	4430********1747	707814	05/25/2023
KASH, KARL	4W-FFL2813	6	32.34	4430********3779	202813	05/25/2023
KUMAR, KULJIT	4W-FFL1211	6	76.58	3792*******3001	187727	05/25/2023
LOUDER, WILLIAM	4W-FFL2794	6	31.90	4430********4412	398803	05/25/2023
LeCount, Jack	4W-FFFL2168	6	33.63	5449********6074	H76685	05/25/2023
MASTRULLO, MICHAEL	4W-FFL1486	6	32.34	4430********3532	332917	05/25/2023
MASUR, JOE	4W-FFL1152	6	32.34	4147********3793	07542D	05/25/2023
MATTINGLY, JOHN	4W-FFL2178	6	33.63	4270********4714	025919	05/25/2023
MCMAHON, JIM	4W-FFL1568	6	156.00	4430********7424	171465	05/25/2023
MEIERJOHAN, BERNIE	4W-FFL2896	6	55.19	6011********1291	02541P	05/25/2023
MUCHMORE, JIM	4W-FFL1621	6	31.20	5424********3300	981262	05/25/2023
MUENCHEN, REMY	4W-FFL2805	6	32.34	3792*******2007	169922	05/25/2023
Magar, Tila	4W-FFL2228	6	78.61	6011********2159	02523R	05/25/2023
Meyer, Heather	4W-FFL2687	6	33.63	5424********4007	984136	05/25/2023
NICHOLLS, JADEN	4W-FFL2972	6	33.63	4430********2315	721995	05/25/2023
OVERBECK, ROB	4W-FFL2789	6	33.63	4147********3073	07601D	05/25/2023
PENNY, JESSICA	4W-FFL2860	6	33.63	5290********1078	106009	05/25/2023
RAMPELLO, JULIE	4W-FFL1806	6	33.18	4432********7447	027766	05/25/2023
REARDON, CALA	4W-FFL1501	6	33.18	5424********3185	981294	05/25/2023
Rielag, Nick	4W-FFL2219	6	78.61	4266********6979	07622C	05/25/2023
SANDOVAL CABANA, MICHELLE	4W-FFL2846	6	55.32	3795*******3081	705223	05/25/2023
SCARLATO, BO	4W-FFL2969	6	33.63	5414********6279	07640S	05/25/2023
SCHERPENBERG, JAN	4W-FFL1868	6	55.38	5424********1976	981306	05/25/2023
SCHWETSCHENAU, JONATHAN	4W-FFL2878	6	33.63	5424********9911	984166	05/25/2023
SEXTON, WANDA	4W-FFL2101	6	32.34	5360********3264	120748	05/25/2023
WAKER, ANDREW	4W-FFL2566	6	32.34	5449********5708	H76569	05/25/2023
WEBER, MIKE	4W-FFL2621	6	30.00	5414********4931	07708S	05/25/2023
WHITACRE, DARREN	4W-FFL2915	6	33.63	4037********5782	705223	05/25/2023
WILLIS, JOSHUA	4W-FFL2689	6	48.56	4347********0214	063208	05/25/2023
YOUNG, ROBERT	4W-FFL2204	6	32.37	4430********6633	273575	05/25/2023

Totals

Count	Card Type	Total
5	American Express	250.48
17	MasterCard	693.35
29	Visa	1215.13
4	Discover	199.77
0	Other	0.00
		2358.73