06/26/2023
07:26:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMER, DAVID 4W-FFL2019 6 33.18 4436********1691 062914 06/26/2023
BAYER, ERIC 4W-FFL1388 6 53.90 3726*******1005 148482 06/26/2023
BECKER, BARBARA 4W-FFL2206 6 139.00 5178********8610 07460P 06/26/2023
BESKE, CECILIA 4W-FFL1886 6 32.34 4003********6101 07465D 06/26/2023
BIRKLE, JENNIFER 4W-FFL1073 6 32.34 6011********7911 02636R 06/26/2023
BROWN, KYLE 4W-FFL2599 6 22.19 5424********5422 074248 06/26/2023
BUCHANAN, MELISSA 4W-FFL1144 6 75.74 4432********3725 025799 06/26/2023
BURROW, CHRISTOPHER 4W-FFL1735 6 27.98 5424********4841 074254 06/26/2023
COURTNEY, JACOB 4W-FFL2197 6 55.19 4430********3325 258415 06/26/2023
DOWERS, JAYLA 4W-FFL2869 6 33.63 4430********9276 548476 06/26/2023
EICHHOLD, CHRISTINE 4W-FFL1340 6 33.18 4388********5166 07529D 06/26/2023
EPURE, GARETT 4W-FFL1050 6 32.34 4867********7296 072907 06/26/2023
EVERAGE, PHILESHEA 4W-FFL1894 6 46.80 4806********8533 072918 06/26/2023
FENNELL, MARK 4W-FFL1687 6 33.18 4117********2485 102190 06/26/2023
FIEBIG, SARAH 4W-FFL1072 6 32.34 3715*******1025 171835 06/26/2023
FRAZIER, MICHAEL 4W-FFL2205 6 32.34 4430********3936 100545 06/26/2023
GABBARD, BRADLEY 4W-FFL2835 6 33.63 6011********1915 02607R 06/26/2023
GARCIA, KURSTEN 4W-FFL2682 6 33.63 5449********6288 H66360 06/26/2023
GEORGE, MAXWELL 4W-FFL1813 6 32.34 4266********7496 07623C 06/26/2023
GLANKLER, JOHN 4W-FFL2202 6 32.34 4489********8380 026068 06/26/2023
GREEN, HEATHER 4W-FFL1918 6 97.38 4806********9406 072921 06/26/2023
GROSS, MICHAEL 4W-FFL2990 6 33.98 5424********2213 074291 06/26/2023
HARDIN, THERESA 4W-FFL2041 6 33.18 5309********2081 02623Z 06/26/2023
HEINEY, BRANDON 4W-FFL1123 6 30.00 4867********5611 022907 06/26/2023
Hughes, Jack 4W-FFL2128 6 33.63 4430********1747 882005 06/26/2023
KASH, KARL 4W-FFL2813 6 32.34 4430********3779 730698 06/26/2023
KUMAR, KULJIT 4W-FFL1211 6 33.18 3792*******3001 169593 06/26/2023
LOUDER, WILLIAM 4W-FFL2794 6 31.90 4430********4412 849970 06/26/2023
LeCount, Jack 4W-FFFL2168 6 78.61 5449********6074 H70857 06/26/2023
MAGAR, TILA 4W-FFL2228 6 1.29 6011********2159 02610R 06/26/2023
MASTRULLO, MICHAEL 4W-FFL1486 6 32.34 4430********3532 346102 06/26/2023
MASUR, JOE 4W-FFL1152 6 32.34 4147********3793 07756D 06/26/2023
MCMAHON, JIM 4W-FFL2163 6 156.00 4430********7424 783704 06/26/2023
MEIERJOHAN, BERNIE 4W-FFL2896 6 55.19 6011********1291 02697P 06/26/2023
MUENCHEN, REMY 4W-FFL2805 6 32.34 3792*******2007 103222 06/26/2023
Meyer, Heather 4W-FFL2687 6 33.63 5424********4007 070966 06/26/2023
NICHOLLS, JADEN 4W-FFL2972 6 33.63 4430********2315 216148 06/26/2023
OVERBECK, ROB 4W-FFL2789 6 33.63 4147********3073 07814D 06/26/2023
PENNY, JESSICA 4W-FFL2860 6 33.63 5290********1078 835525 06/26/2023
RAMPELLO, JULIE 4W-FFL1806 6 33.18 4432********7447 020486 06/26/2023
REARDON, CALA 4W-FFL1501 6 33.18 5424********3185 074328 06/26/2023
Rielag, Nick 4W-FFL2219 6 33.63 4266********6979 07832D 06/26/2023
SANDOVAL CABANA, MICHELLE 4W-FFL2846 6 55.32 3795*******3081 606292 06/26/2023
SCARLATO, BO 4W-FFL2969 6 33.63 5414********6279 07867S 06/26/2023
SCHERPENBERG, JAN 4W-FFL1868 6 55.38 5424********1976 074331 06/26/2023
SCHWETSCHENAU, JONATHAN 4W-FFL2878 6 33.63 5424********9911 070985 06/26/2023
SEXTON, WANDA 4W-FFL2101 6 32.34 5360********3264 816497 06/26/2023
SEYMORE, CHRIS 4W-FFL2901 6 35.68 5175********7289 026236 06/26/2023
Tucker, Janelle 4W-FFL2753 6 139.00 5424********6479 074346 06/26/2023
WAKER, ANDREW 4W-FFL2566 6 32.34 5449********5708 H66244 06/26/2023
WHITACRE, DARREN 4W-FFL2915 6 75.36 4037********5782 606292 06/26/2023
WILLIS, JOSHUA 4W-FFL2952 6 48.56 4347********0214 012907 06/26/2023
YOUNG, ROBERT 4W-FFL2204 6 32.37 4430********6633 799038 06/26/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 207.08
17 MasterCard 831.01
27 Visa 1208.89
4 Discover 122.45
0 Other 0.00
     
    2369.43