Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-FFL2956 |
5 |
55.19 |
4737********7681 |
054793 |
07/20/2023 |
| BALLARD, MEGAN |
4W-FFL1418 |
5 |
31.20 |
4746********6576 |
317378 |
07/20/2023 |
| BAUM, GREGORY |
4W-FFL1847 |
5 |
31.20 |
4147********9100 |
06111D |
07/20/2023 |
| BICK, SOPHIA |
4W-FFL2959 |
5 |
225.04 |
6011********2887 |
02068R |
07/20/2023 |
| BUTLER, ETHAN |
4W-FFL2350 |
5 |
31.20 |
4806********0650 |
052537 |
07/20/2023 |
| COKER, TOMMIE |
4W-FFL2588 |
5 |
32.34 |
5278********8716 |
40025Z |
07/20/2023 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
32.34 |
5414********5271 |
06149S |
07/20/2023 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
32.34 |
5424********4827 |
931643 |
07/20/2023 |
| ELFERS, KATIE |
4W-FFL2223 |
5 |
32.37 |
4246********4457 |
06175G |
07/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
683407 |
07/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
438640 |
07/20/2023 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
32.34 |
5424********9442 |
928705 |
07/20/2023 |
| JOBST, JAMES |
4W-FFL2528 |
5 |
32.34 |
4147********7179 |
06226C |
07/20/2023 |
| LAMMERS, DOUGLAS |
4W-FFL2073 |
5 |
31.20 |
4388********3313 |
06238C |
07/20/2023 |
| LAPHAM, GRANT |
4W-FFL2301 |
5 |
33.63 |
5414********1446 |
06260S |
07/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
185175 |
07/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
06269G |
07/20/2023 |
| Lampert, Megan |
4W-FFL2153 |
5 |
33.63 |
5424********6952 |
928722 |
07/20/2023 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
32.34 |
5358********8939 |
40025Z |
07/20/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
32.34 |
4746********9931 |
317389 |
07/20/2023 |
| MONAHAN, JOSIE |
4W-FFL2898 |
5 |
30.00 |
4862********5855 |
06309D |
07/20/2023 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
32.34 |
3795*******1004 |
121725 |
07/20/2023 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
931675 |
07/20/2023 |
| RACK, JACOB |
4W-FFL1837 |
5 |
33.98 |
4266********5798 |
06340C |
07/20/2023 |
| RAI, BINOD |
4W-FFL1392 |
5 |
32.34 |
5444********3964 |
06345Z |
07/20/2023 |
| RAMPELLO, JULIE |
4W-FFL1806 |
5 |
43.40 |
4432********7447 |
028048 |
07/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
931681 |
07/20/2023 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
32.34 |
4003********8559 |
06372B |
07/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
40025Z |
07/20/2023 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
76.58 |
5424********9109 |
928737 |
07/20/2023 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
32.34 |
5424********6120 |
931686 |
07/20/2023 |
| TENNYSON, ADAM |
4W-FFL2154 |
5 |
33.63 |
6011********9079 |
02080B |
07/20/2023 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
32.34 |
4430********8446 |
392864 |
07/20/2023 |
| UMBERG, NICHOLAS |
4W-FFL2141 |
5 |
32.37 |
4037********1783 |
400252 |
07/20/2023 |
| WEBER, JACOB |
4W-FFL2129 |
5 |
33.63 |
4037********1027 |
400252 |
07/20/2023 |
| WHITE, KIM |
4W-FFL1472 |
5 |
37.18 |
4266********8488 |
06426A |
07/20/2023 |
| YASAR, SENAN |
4W-FFL1867 |
5 |
32.34 |
3767*******1001 |
122586 |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.02 |
| 13 |
MasterCard |
463.35 |
| 19 |
Visa |
769.07 |
| 2 |
Discover |
258.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.11 |