Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, MANUEL |
4W-FFL2673 |
1 |
31.20 |
4147********6809 |
07543C |
06/01/2023 |
| ANDERSON, JUDIE |
4W-FFL1018 |
1 |
102.96 |
5278********7645 |
40109Z |
06/01/2023 |
| BABER, MARCUS |
4W-FFL1831 |
1 |
32.34 |
4352********2149 |
988152 |
06/01/2023 |
| BANKEMPER, TONY |
4W-FFL2982 |
1 |
175.04 |
4037********0554 |
401091 |
06/01/2023 |
| BETSCH, GREGORY |
4W-FFL1575 |
1 |
31.20 |
5424********7227 |
987240 |
06/01/2023 |
| BROWN, MIKE |
4W-FFL1490 |
1 |
31.20 |
5424********0673 |
987242 |
06/01/2023 |
| BUCHER, LORI ANN |
4W-FFL1121 |
1 |
32.34 |
6011********5046 |
00121R |
06/01/2023 |
| DECK, MATHEW |
4W-FFL1166 |
1 |
32.34 |
3727*******3008 |
195995 |
06/01/2023 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
32.34 |
5368********6441 |
00117P |
06/01/2023 |
| DOLLE, MARK |
4W-FFL1023 |
1 |
32.34 |
5175********3454 |
001425 |
06/01/2023 |
| DOWNING, RYAN |
4W-FFL1130 |
1 |
32.34 |
5424********0128 |
06700T |
06/01/2023 |
| ERVIN, MELISSA |
4W-FFL1069 |
1 |
33.18 |
3726*******2002 |
141670 |
06/01/2023 |
| FALHABER, KENNETH |
4W-FFL1100 |
1 |
32.34 |
4147********9253 |
07644C |
06/01/2023 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
553305 |
06/01/2023 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
32.34 |
5178********6406 |
07677P |
06/01/2023 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
33.76 |
4430********3626 |
669609 |
06/01/2023 |
| FRIES, CHRIS |
4W-FFL2836 |
1 |
172.63 |
5156********4819 |
07686Z |
06/01/2023 |
| GALLE, BRANDON |
4W-FFL2792 |
1 |
97.38 |
4746********1261 |
409901 |
06/01/2023 |
| HAMPTON, RACHAEL |
4W-FFL1184 |
1 |
32.34 |
5201********9606 |
07725P |
06/01/2023 |
| HARTWIG, KELLY |
4W-FFL1125 |
1 |
32.34 |
4843********8270 |
514259 |
06/01/2023 |
| HERBERS, TRISH |
4W-FFL1537 |
1 |
32.34 |
4147********3687 |
07760D |
06/01/2023 |
| HERRMANN, ELLEN |
4W-FFL2281 |
1 |
32.34 |
4147********1462 |
07770D |
06/01/2023 |
| HRONEK, JACOB |
4W-FFL2694 |
1 |
53.90 |
4000********8972 |
793933 |
06/01/2023 |
| JOHNSON, DANIEL |
4W-FFL1556 |
1 |
31.20 |
4430********3811 |
378235 |
06/01/2023 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
225641 |
06/01/2023 |
| KINEBREW, AARON |
4W-FFL1293 |
1 |
32.34 |
4311********7539 |
001983 |
06/01/2023 |
| KLEIN, EMILY |
4W-FFL2181 |
1 |
75.36 |
4806********3960 |
051927 |
06/01/2023 |
| KYAMBADDE, PATRICK |
4W-FFL1475 |
1 |
32.34 |
5424********2554 |
003370 |
06/01/2023 |
| LEON, KATHRYN |
4W-FFL1587 |
1 |
31.20 |
6011********0988 |
00180P |
06/01/2023 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
75.74 |
5424********0175 |
09744P |
06/01/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
1 |
115.00 |
4746********9931 |
409908 |
06/01/2023 |
| MEIERJOHAN, LUKE |
4W-FFL2592 |
1 |
32.34 |
3722*******1017 |
133580 |
06/01/2023 |
| METZNER, JOHN R |
4W-FFL1941 |
1 |
33.18 |
5175********1070 |
001515 |
06/01/2023 |
| METZNER, MARLENE |
4W-FFL1968 |
1 |
139.00 |
5278********3435 |
40109W |
06/01/2023 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
1 |
32.34 |
5414********8664 |
07895S |
06/01/2023 |
| MUCHMORE, JIM |
4W-FFL1621 |
1 |
30.00 |
5424********3300 |
003394 |
06/01/2023 |
| Meyer, Andrew |
4W-FFL2232 |
1 |
33.63 |
3722*******1004 |
164077 |
06/01/2023 |
| OCONNOR, SEAN |
4W-FFL2161 |
1 |
32.34 |
5414********2139 |
07921S |
06/01/2023 |
| OG€™Toole, Shannon |
4W-FFL2929 |
1 |
33.63 |
4746********8465 |
409914 |
06/01/2023 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
1 |
33.18 |
4060********6756 |
07958D |
06/01/2023 |
| RUMPKE, KIMBERLY |
4W-FFL2867 |
1 |
31.20 |
4266********4276 |
07973C |
06/01/2023 |
| SMITH, GARY |
4W-FFL1636 |
1 |
31.20 |
4246********6735 |
551057 |
06/01/2023 |
| SMITH, KEEGAN |
4W-FFL2043 |
1 |
33.18 |
4147********9841 |
08011D |
06/01/2023 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
32.34 |
4147********1299 |
08007D |
06/01/2023 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00166R |
06/01/2023 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
08033C |
06/01/2023 |
| VEHR, JON |
4W-FFL1311 |
1 |
53.90 |
4400********1525 |
06376D |
06/01/2023 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
32.34 |
5175********8663 |
001573 |
06/01/2023 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
606446 |
06/01/2023 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
001352 |
06/01/2023 |
| YUNGER, MADISON |
4W-FFL2306 |
1 |
33.63 |
5424********2189 |
003459 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
131.49 |
| 18 |
MasterCard |
940.60 |
| 26 |
Visa |
1258.13 |
| 3 |
Discover |
95.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2426.10 |