Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-FFL1713 |
2 |
33.18 |
4147********4439 |
07769C |
08/06/2023 |
| Argo, David |
4W-FFL2882 |
2 |
33.63 |
5424********7815 |
66465P |
08/06/2023 |
| BEAMER, JESSICA |
4W-FFL2116 |
2 |
55.19 |
4430********0432 |
655994 |
08/06/2023 |
| BREWER, CADEN |
4W-FFL2505 |
2 |
33.18 |
5175********0223 |
006949 |
08/06/2023 |
| CAMPBELL, JENNIFER |
4W-FFL1524 |
2 |
32.34 |
5178********3304 |
006189 |
08/06/2023 |
| CHAMPNESS, RYAN |
4W-FFL1786 |
2 |
31.04 |
4489********2192 |
006955 |
08/06/2023 |
| COX, AUSTIN |
4W-FFL2899 |
2 |
33.63 |
4430********6213 |
892799 |
08/06/2023 |
| DAVIDSON, LEROY |
4W-FFL2098 |
2 |
31.10 |
4191********1801 |
022300 |
08/06/2023 |
| EGOUA, ANNE |
4W-FFL2760 |
2 |
31.20 |
4430********9236 |
507122 |
08/06/2023 |
| ELLISON, JEFFREY |
4W-FFL2008 |
2 |
43.40 |
5424********3035 |
066959 |
08/06/2023 |
| ENGELHARDT, ETHAN |
4W-FFL2858 |
2 |
33.63 |
4000********0233 |
052952 |
08/06/2023 |
| FARWICK, AMY |
4W-FFL1665 |
2 |
32.34 |
5424********1424 |
052265 |
08/06/2023 |
| FLYNN, BARB |
4W-FFL2688 |
2 |
32.34 |
4746********2177 |
769383 |
08/06/2023 |
| FREY, NATHAN |
4W-FFL1597 |
2 |
65.69 |
4094********3317 |
322870 |
08/06/2023 |
| GRACE, JOEL |
4W-FFL2656 |
2 |
31.15 |
4430********3856 |
624750 |
08/06/2023 |
| GUMM, RONALD |
4W-FFL1337 |
2 |
31.90 |
5480********4228 |
09137B |
08/06/2023 |
| Goff, Shawn |
4W-FFL2221 |
2 |
33.63 |
4746********8886 |
769387 |
08/06/2023 |
| HAUSFELD, HARRISON |
4W-FFL1910 |
2 |
32.34 |
4418********8751 |
437120 |
08/06/2023 |
| JESTER, TYLER |
4W-FFL2909 |
2 |
50.45 |
5175********8928 |
006003 |
08/06/2023 |
| JOHNSON, RICHARD |
4W-FFL1421 |
2 |
43.00 |
4305********9757 |
09163C |
08/06/2023 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
508694 |
08/06/2023 |
| KRUETZKAMP, TIFFANY |
4W-FFL2843 |
2 |
33.18 |
4447********5591 |
006743 |
08/06/2023 |
| MACCARONE, ARRICK |
4W-FFL2285 |
2 |
31.20 |
5211********4309 |
09196Z |
08/06/2023 |
| MALEK, ELIJAH |
4W-FFL2877 |
2 |
1.29 |
4217********0552 |
005401 |
08/06/2023 |
| MCGINLEY, TARA |
4W-FFL1109 |
2 |
33.18 |
4186********6207 |
017702 |
08/06/2023 |
| MILLS, JAGER |
4W-FFL2876 |
2 |
33.63 |
4430********2289 |
117865 |
08/06/2023 |
| MITCHELL, LARRY |
4W-FFL2784 |
2 |
32.34 |
4114********1635 |
407058 |
08/06/2023 |
| Mounts, Alicia |
4W-FFL2409 |
2 |
33.63 |
5178********1353 |
09242B |
08/06/2023 |
| PFEIFER, JULIE |
4W-FFL1383 |
2 |
31.20 |
5414********4411 |
09274S |
08/06/2023 |
| Person, Deborah |
4W-FFL2887 |
2 |
33.63 |
4114********0338 |
407059 |
08/06/2023 |
| ROLFES, KAYLA |
4W-FFL2601 |
2 |
55.19 |
4430********9806 |
893648 |
08/06/2023 |
| ROSENACKER, ADAM |
4W-FFL2999 |
2 |
34.49 |
4186********6119 |
011224 |
08/06/2023 |
| RUTZ, MASON |
4W-FFL2872 |
2 |
33.63 |
5175********3292 |
006053 |
08/06/2023 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
2 |
43.40 |
4802********0103 |
093066 |
08/06/2023 |
| SMITH, JENNIFER |
4W-4W-FFL2148 |
2 |
55.19 |
3774*******6447 |
398006 |
08/06/2023 |
| WANDSTRAT, AUSTIN |
4W-FFL1545 |
2 |
32.34 |
5424********8509 |
067047 |
08/06/2023 |
| WRIGHT, YARJ |
4W-FFL2646 |
2 |
33.63 |
5424********8964 |
052336 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.19 |
| 13 |
MasterCard |
452.87 |
| 23 |
Visa |
825.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.94 |