Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-FFL1018 |
1 |
102.96 |
5278********7645 |
40100Z |
08/01/2023 |
| BABER, MARCUS |
4W-FFL1831 |
1 |
32.34 |
4352********2149 |
852193 |
08/01/2023 |
| BANKEMPER, TONY |
4W-FFL2982 |
1 |
175.04 |
4037********0554 |
401000 |
08/01/2023 |
| BELAY, ABEBA |
4W-FFL2967 |
1 |
32.37 |
4223********4443 |
357657 |
08/01/2023 |
| BROWN, MIKE |
4W-FFL1490 |
1 |
31.20 |
5424********0673 |
981199 |
08/01/2023 |
| BUCHER, LORI ANN |
4W-FFL1121 |
1 |
32.34 |
6011********5046 |
00106R |
08/01/2023 |
| CORNELIUS, FJ |
4W-FFL2681 |
1 |
31.20 |
5121********5284 |
00122P |
08/01/2023 |
| DECK, MATHEW |
4W-FFL1166 |
1 |
32.34 |
3727*******3008 |
132523 |
08/01/2023 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
32.34 |
5368********6441 |
00110P |
08/01/2023 |
| DOWNING, RYAN |
4W-FFL1130 |
1 |
32.34 |
5424********0128 |
83724T |
08/01/2023 |
| ELLIS, MILLARD |
4W-FFL2143 |
1 |
331.38 |
4034********7250 |
239788 |
08/01/2023 |
| ERVIN, MELISSA |
4W-FFL1069 |
1 |
33.18 |
3726*******2002 |
185277 |
08/01/2023 |
| FALHABER, KENNETH |
4W-FFL1100 |
1 |
32.34 |
4147********9253 |
00883C |
08/01/2023 |
| FARRELL, WILLIAM |
4W-FFL2283 |
1 |
33.63 |
5414********4370 |
00910S |
08/01/2023 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
370234 |
08/01/2023 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
32.34 |
5178********6406 |
00931P |
08/01/2023 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
33.76 |
4430********3626 |
430994 |
08/01/2023 |
| FRIES, CHRIS |
4W-FFL2836 |
1 |
172.63 |
5156********4819 |
00955Z |
08/01/2023 |
| GALLE, BRANDON |
4W-FFL2792 |
1 |
32.37 |
4746********1261 |
252393 |
08/01/2023 |
| HAMPTON, RACHAEL |
4W-FFL1184 |
1 |
32.34 |
5201********9606 |
00978P |
08/01/2023 |
| HARTWIG, KELLY |
4W-FFL1125 |
1 |
32.34 |
4843********8270 |
148011 |
08/01/2023 |
| HERBERS, TRISH |
4W-FFL2113 |
1 |
32.34 |
4147********3687 |
00990D |
08/01/2023 |
| HERRMANN, ELLEN |
4W-FFL2281 |
1 |
32.34 |
4147********1462 |
00979D |
08/01/2023 |
| HOUSTON, TONY |
4W-FFL2142 |
1 |
34.49 |
3722*******1004 |
178611 |
08/01/2023 |
| JOVET, ISAAC |
4W-FFL2720 |
1 |
43.40 |
4430********7048 |
378894 |
08/01/2023 |
| KAPPES, MEGAN |
4W-FFL1295 |
1 |
53.98 |
6011********8073 |
00139R |
08/01/2023 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
111679 |
08/01/2023 |
| KELSEY, SCHON |
4W-FFL2788 |
1 |
31.20 |
5414********7949 |
01053S |
08/01/2023 |
| KINEBREW, AARON |
4W-FFL1293 |
1 |
32.34 |
4311********7539 |
001196 |
08/01/2023 |
| KLEIN, EMILY |
4W-FFL2181 |
1 |
33.63 |
4806********3960 |
050035 |
08/01/2023 |
| KRUETZKAMP, TIFFANY |
4W-FFL2843 |
1 |
43.40 |
4447********5591 |
001227 |
08/01/2023 |
| KYAMBADDE, PATRICK |
4W-FFL1475 |
1 |
32.34 |
5424********2554 |
965030 |
08/01/2023 |
| LEON, KATHRYN |
4W-FFL1587 |
1 |
31.20 |
6011********0988 |
00101P |
08/01/2023 |
| LOUDEN, CHARLEE |
4W-FFL2050 |
1 |
32.34 |
5267********4243 |
196772 |
08/01/2023 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
32.34 |
5424********0175 |
86602P |
08/01/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
1 |
115.00 |
4746********9931 |
252408 |
08/01/2023 |
| MEIERJOHAN, LUKE |
4W-FFL2592 |
1 |
32.34 |
3722*******1017 |
119399 |
08/01/2023 |
| METZNER, JOHN |
4W-FFL2428 |
1 |
32.34 |
5360********9007 |
722025 |
08/01/2023 |
| METZNER, JOHN R |
4W-FFL1941 |
1 |
33.18 |
5175********1070 |
001727 |
08/01/2023 |
| METZNER, MARLENE |
4W-FFL1968 |
1 |
139.00 |
5278********3435 |
40100W |
08/01/2023 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
1 |
32.34 |
5414********8664 |
01173S |
08/01/2023 |
| MUCHMORE, JIM |
4W-FFL1621 |
1 |
30.00 |
5424********3300 |
981303 |
08/01/2023 |
| Meyer, Andrew |
4W-FFL2232 |
1 |
33.63 |
3722*******1004 |
189050 |
08/01/2023 |
| OCONNOR, SEAN |
4W-FFL2161 |
1 |
32.34 |
5414********2139 |
01196S |
08/01/2023 |
| OG€™Toole, Shannon |
4W-FFL2929 |
1 |
33.63 |
4746********8465 |
252415 |
08/01/2023 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
1 |
33.18 |
4060********6756 |
01213D |
08/01/2023 |
| PRIORE, BRITTNEY |
4W-FFL2955 |
1 |
55.84 |
4388********0636 |
01219D |
08/01/2023 |
| RANSOM, SAMIRA |
4W-FFL2207 |
1 |
32.34 |
5554********9483 |
040041 |
08/01/2023 |
| RUMPKE, KIMBERLY |
4W-FFL2867 |
1 |
31.20 |
4266********4276 |
01244D |
08/01/2023 |
| SATTERFIELD, BECCA |
4W-FFL2241 |
1 |
32.37 |
6011********6092 |
00190R |
08/01/2023 |
| SMITH, GARY |
4W-FFL1636 |
1 |
31.20 |
4246********6735 |
391158 |
08/01/2023 |
| SMITH, KEEGAN |
4W-FFL2043 |
1 |
33.18 |
4147********9841 |
01269D |
08/01/2023 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
32.34 |
4147********1299 |
01290D |
08/01/2023 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
75.74 |
6011********9117 |
00153R |
08/01/2023 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
01294D |
08/01/2023 |
| VALENTINO, REED |
4W-FFL2907 |
1 |
32.34 |
5424********4747 |
965088 |
08/01/2023 |
| VEHR, JON |
4W-FFL1311 |
1 |
32.34 |
4400********1525 |
01256D |
08/01/2023 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
32.34 |
5175********8663 |
001563 |
08/01/2023 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
719457 |
08/01/2023 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
001680 |
08/01/2023 |
| YUNGER, MADISON |
4W-FFL2306 |
1 |
33.63 |
5424********2189 |
965103 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
165.98 |
| 23 |
MasterCard |
1059.05 |
| 28 |
Visa |
1519.92 |
| 5 |
Discover |
225.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.58 |