Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, MARTIN |
4W-FFL1228 |
2 |
43.40 |
4430********8789 |
191145 |
07/05/2023 |
| ASHCRAFT, AMY |
4W-FFL1713 |
2 |
33.18 |
4147********4439 |
01393C |
07/05/2023 |
| Argo, David |
4W-FFL2882 |
2 |
33.63 |
5424********7815 |
85067P |
07/05/2023 |
| BEAMER, JESSICA |
4W-FFL2116 |
2 |
100.17 |
4430********0432 |
879478 |
07/05/2023 |
| CAMPBELL, JENNIFER |
4W-FFL1524 |
2 |
32.34 |
5178********3304 |
005349 |
07/05/2023 |
| CHAMPNESS, RYAN |
4W-FFL1786 |
2 |
31.04 |
4489********2192 |
005043 |
07/05/2023 |
| COX, AUSTIN |
4W-FFL2899 |
2 |
33.63 |
4430********6213 |
553773 |
07/05/2023 |
| DAVIDSON, LEROY |
4W-FFL2098 |
2 |
31.10 |
4191********1801 |
081714 |
07/05/2023 |
| ENGELHARDT, ETHAN |
4W-FFL2858 |
2 |
33.63 |
4000********0233 |
725268 |
07/05/2023 |
| FARWICK, AMY |
4W-FFL1665 |
2 |
32.34 |
5424********1424 |
788550 |
07/05/2023 |
| FLYNN, BARB |
4W-FFL2688 |
2 |
32.34 |
4746********2177 |
704936 |
07/05/2023 |
| FREEMAN, THOMAS |
4W-FFL2308 |
2 |
299.04 |
5178********2450 |
01504B |
07/05/2023 |
| GRACE, JOEL |
4W-FFL2656 |
2 |
31.15 |
4430********3856 |
111984 |
07/05/2023 |
| GUMM, RONALD |
4W-FFL1337 |
2 |
31.90 |
5480********4228 |
01511B |
07/05/2023 |
| Goff, Shawn |
4W-FFL2221 |
2 |
33.63 |
4746********8886 |
704940 |
07/05/2023 |
| HAUSFELD, HARRISON |
4W-FFL1910 |
2 |
32.34 |
4418********8751 |
536121 |
07/05/2023 |
| Hoffman, Craig |
4W-FFL2236 |
2 |
50.45 |
5211********7444 |
01553Z |
07/05/2023 |
| JESTER, TYLER |
4W-FFL2909 |
2 |
50.45 |
5175********8928 |
005630 |
07/05/2023 |
| JOHNSON, RICHARD |
4W-FFL1421 |
2 |
43.00 |
4305********9757 |
01585C |
07/05/2023 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
516017 |
07/05/2023 |
| KRUETZKAMP, TIFFANY |
4W-FFL2843 |
2 |
33.18 |
4447********5591 |
005994 |
07/05/2023 |
| KUNKEL, AUTUMN |
4W-FFL2514 |
2 |
32.34 |
4311********4382 |
005132 |
07/05/2023 |
| MALEK, ELIJAH |
4W-FFL2877 |
2 |
1.29 |
4217********0552 |
012990 |
07/05/2023 |
| MCGINLEY, TARA |
4W-FFL1109 |
2 |
33.18 |
4186********6207 |
027360 |
07/05/2023 |
| MILLS, JAGER |
4W-FFL2876 |
2 |
33.63 |
4430********2289 |
456065 |
07/05/2023 |
| MITCHELL, LARRY |
4W-FFL2784 |
2 |
32.34 |
4114********1635 |
835535 |
07/05/2023 |
| PRIORE, BRITTNEY |
4W-FFL2955 |
2 |
50.45 |
4388********0636 |
01626D |
07/05/2023 |
| Person, Deborah |
4W-FFL2887 |
2 |
33.63 |
4114********0338 |
835536 |
07/05/2023 |
| ROLFES, KAYLA |
4W-FFL2601 |
2 |
55.19 |
4430********9806 |
434588 |
07/05/2023 |
| RUTZ, MASON |
4W-FFL2872 |
2 |
33.63 |
5175********3292 |
005479 |
07/05/2023 |
| SMITH, JENNIFER |
4W-4W-FFL2148 |
2 |
55.19 |
3774*******6447 |
530005 |
07/05/2023 |
| VEHR, JON |
4W-FFL1311 |
2 |
43.40 |
4400********1525 |
04890D |
07/05/2023 |
| WANDSTRAT, AUSTIN |
4W-FFL1545 |
2 |
32.34 |
5424********8509 |
784546 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.19 |
| 9 |
MasterCard |
596.12 |
| 23 |
Visa |
865.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.98 |