Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-FFL2956 |
5 |
55.19 |
4737********7681 |
032848 |
06/20/2023 |
| COKER, TOMMIE |
4W-FFL2588 |
5 |
32.34 |
5278********8716 |
70027Z |
06/20/2023 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
32.34 |
5414********5271 |
01283S |
06/20/2023 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
32.34 |
5424********4827 |
101789 |
06/20/2023 |
| EICHHOLD, CHRISTINE |
4W-FFL1340 |
5 |
43.40 |
4388********5166 |
01359D |
06/20/2023 |
| ELFERS, BUTCH |
4W-FFL2189 |
5 |
73.98 |
4246********3944 |
02326G |
06/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
817110 |
06/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
679337 |
06/20/2023 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
32.34 |
5424********9442 |
102092 |
06/20/2023 |
| JAMESON, STEVE |
4W-FFL2679 |
5 |
31.20 |
4430********4087 |
484979 |
06/20/2023 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
32.34 |
4147********7179 |
04443C |
06/20/2023 |
| LAMMERS, DOUGLAS |
4W-FFL2073 |
5 |
31.20 |
4388********3313 |
04880C |
06/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
145240 |
06/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
04892G |
06/20/2023 |
| Lampert, Megan |
4W-FFL2153 |
5 |
33.63 |
5424********6952 |
102562 |
06/20/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
32.34 |
4746********9931 |
094397 |
06/20/2023 |
| MONAHAN, JOSIE |
4W-FFL2898 |
5 |
30.00 |
4862********5855 |
05299D |
06/20/2023 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
32.34 |
3795*******1004 |
109752 |
06/20/2023 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
105761 |
06/20/2023 |
| RACK, JACOB |
4W-FFL1837 |
5 |
33.98 |
4266********5798 |
04700C |
06/20/2023 |
| RAI, BINOD |
4W-FFL1392 |
5 |
32.34 |
5444********3964 |
07835Z |
06/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
103103 |
06/20/2023 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
32.34 |
4003********8559 |
07834B |
06/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
70029Z |
06/20/2023 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
33.18 |
5424********9109 |
103115 |
06/20/2023 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
32.34 |
5424********6120 |
103116 |
06/20/2023 |
| TENNYSON, ADAM |
4W-FFL2154 |
5 |
33.63 |
6011********9079 |
02028B |
06/20/2023 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
32.34 |
4430********8446 |
797466 |
06/20/2023 |
| WEBER, JACOB |
4W-FFL2129 |
5 |
33.63 |
4037********1027 |
700242 |
06/20/2023 |
| WHITE, KIM |
4W-FFL1472 |
5 |
37.18 |
4266********8488 |
05178A |
06/20/2023 |
| WHITT, ALLEN |
4W-FFL2004 |
5 |
32.34 |
4311********6801 |
020697 |
06/20/2023 |
| YASAR, SENAN |
4W-FFL1867 |
5 |
32.34 |
3767*******1001 |
126600 |
06/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.02 |
| 11 |
MasterCard |
353.98 |
| 17 |
Visa |
748.25 |
| 1 |
Discover |
33.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.88 |