Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-FFL2956 |
5 |
55.19 |
4737********7681 |
088562 |
08/20/2023 |
| BUTLER, ETHAN |
4W-FFL2350 |
5 |
31.20 |
4806********0650 |
095117 |
08/20/2023 |
| COKER, TOMMIE |
4W-FFL2588 |
5 |
32.34 |
5278********8716 |
80021Z |
08/20/2023 |
| CONNER, ETHAN |
4W-FFL1442 |
5 |
32.34 |
5414********5271 |
03537S |
08/20/2023 |
| DENTON, DONTA |
4W-FFL1478 |
5 |
32.34 |
5424********4827 |
276933 |
08/20/2023 |
| ELFERS, KATIE |
4W-FFL2223 |
5 |
32.37 |
4246********4457 |
03566G |
08/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
307582 |
08/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
841374 |
08/20/2023 |
| GREISL, ANDREW |
4W-FFL1262 |
5 |
32.34 |
5424********9442 |
276952 |
08/20/2023 |
| JOBST, JAMES |
4W-FFL2396 |
5 |
32.34 |
4147********7179 |
03616C |
08/20/2023 |
| LAMMERS, DOUGLAS |
4W-FFL2073 |
5 |
31.20 |
4388********3313 |
03637C |
08/20/2023 |
| LAPHAM, GRANT |
4W-FFL2301 |
5 |
78.61 |
5414********1446 |
03660S |
08/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
183190 |
08/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
03669G |
08/20/2023 |
| Lampert, Megan |
4W-FFL2153 |
5 |
33.63 |
5424********6952 |
276981 |
08/20/2023 |
| MAKIN, EDWARD |
4W-FFL1437 |
5 |
32.34 |
5358********8939 |
80021Z |
08/20/2023 |
| MCLAY, KEVIN |
4W-FFL2104 |
5 |
32.34 |
4746********9931 |
994918 |
08/20/2023 |
| MONAHAN, JOSIE |
4W-FFL2898 |
5 |
30.00 |
4862********5855 |
03716D |
08/20/2023 |
| MOONEY, MICHAEL |
4W-FFL1451 |
5 |
32.34 |
3795*******1004 |
199934 |
08/20/2023 |
| PRINZ, DAYNA |
4W-FFL1698 |
5 |
33.18 |
5424********5478 |
273998 |
08/20/2023 |
| RACK, JACOB |
4W-FFL1837 |
5 |
77.38 |
4266********5798 |
03739C |
08/20/2023 |
| RAI, BINOD |
4W-FFL1392 |
5 |
32.34 |
5444********3964 |
03753Z |
08/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
274004 |
08/20/2023 |
| ROBERTS, JONATHON |
4W-FFL1400 |
5 |
32.34 |
4003********8559 |
03767B |
08/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
80021Z |
08/20/2023 |
| SCHNEIDER, OWEN |
4W-FFL2502 |
5 |
33.18 |
5424********9109 |
274012 |
08/20/2023 |
| SCHWETSCHENAU, STEPHEN |
4W-FFL1522 |
5 |
32.34 |
5424********6120 |
274016 |
08/20/2023 |
| TENNYSON, ADAM |
4W-FFL2154 |
5 |
33.63 |
6011********9079 |
02096B |
08/20/2023 |
| THIEMANN, JONATHAN |
4W-FFL2055 |
5 |
32.34 |
4430********8446 |
344890 |
08/20/2023 |
| UMBERG, NICHOLAS |
4W-FFL2141 |
5 |
32.37 |
4037********1783 |
800215 |
08/20/2023 |
| WANG, LUCY |
4W-FFL2429 |
5 |
33.54 |
5213********4444 |
02026Y |
08/20/2023 |
| WEBER, JACOB |
4W-FFL2129 |
5 |
33.63 |
4037********1027 |
800215 |
08/20/2023 |
| WHITE, KIM |
4W-FFL1472 |
5 |
78.91 |
4266********8488 |
03826A |
08/20/2023 |
| YASAR, SENAN |
4W-FFL1867 |
5 |
32.34 |
3767*******1001 |
105019 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.02 |
| 14 |
MasterCard |
498.47 |
| 16 |
Visa |
748.40 |
| 1 |
Discover |
33.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.52 |