08/15/2023

07:07:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNHARDT, JEFFREY	4W-FFL1913	4	32.34	3792*******2007	161213	08/15/2023
DAUER, ZACH	4W-FFL2229	4	33.63	4746********1057	701040	08/15/2023
DECHANT, CHRIS	4W-FFL1943	4	32.08	3743*******4350	189015	08/15/2023
GUMM, ANTONIO	4W-FFL1991	4	50.00	5144********1586	417757	08/15/2023
JEREMIAH, JACOB	4W-FFL2049	4	32.34	5424********1370	972094	08/15/2023
JOHNSON, NICHOLAS	4W-FFL2767	4	33.63	3722*******2002	168419	08/15/2023
JOVET, ISAAC	4W-FFL2720	4	32.34	4430********7048	736663	08/15/2023
JOY, WALK OF	4W-FFL2332	4	133.23	4034********0661	204554	08/15/2023
LESKO, ALLISON	4W-FFL1381	4	31.20	6011********1528	01537R	08/15/2023
MASLYN, JENNY	4W-FFL1613	4	20.00	4262********3968	03531A	08/15/2023
OTTE, WILLIAM	4W-FFL2660	4	119.60	6011********0325	01550R	08/15/2023
PEASLEY, CHASE	4W-FFL2080	4	48.78	4147********2233	03576D	08/15/2023
PERKINS, DANIEL	4W-FFL1499	4	32.34	4224********8419	406367	08/15/2023
PORTER, LAWRENCE	4W-FFL2829	4	32.34	3767*******3002	176815	08/15/2023
ROBERS, TREVOR	4W-FFL2226	4	33.63	4806********1702	054453	08/15/2023
SEIBERT, ANNIE	4W-FFL2296	4	55.19	5259********2931	899955	08/15/2023
SHEPPARD, QUIERA	4W-FFL1495	4	32.34	5449********0746	H47774	08/15/2023
SHORT, JONATHAN	4W-FFL1884	4	32.34	5424********9203	969135	08/15/2023
SMITH, DENNIS	4W-FFL2580	4	75.74	5178********8592	03651P	08/15/2023
STAFFORD, DANA	4W-FFL1584	4	32.34	5117********4396	03659B	08/15/2023
SUTTLE, RICHARD	4W-FFL1751	4	32.34	5424********7407	972134	08/15/2023
Strong, Theresa	4W-FFL2327	4	33.63	5414********3366	03679S	08/15/2023
TAYLOR, CHRISTOPHER	4W-FFL1505	4	32.34	3792*******1001	181392	08/15/2023
YASAR, SENAN	4W-FFL1867	4	43.40	3767*******1001	105004	08/15/2023

Totals

Count	Card Type	Total
6	American Express	206.13
9	MasterCard	376.26
7	Visa	333.95
2	Discover	150.80
0	Other	0.00
		1067.14