Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-FFL1018 |
1 |
102.96 |
5278********7645 |
40107Z |
09/01/2023 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
292924 |
09/01/2023 |
| BANKEMPER, TONY |
4W-49074 |
1 |
175.04 |
4037********0554 |
401071 |
09/01/2023 |
| BELAY, ABEBA |
4W-FFL2967 |
1 |
32.37 |
4223********4443 |
221446 |
09/01/2023 |
| BROWN, MIKE |
4W-FFL1490 |
1 |
31.20 |
5424********0673 |
899229 |
09/01/2023 |
| BUCHER, LORI ANN |
4W-49153 |
1 |
32.34 |
6011********5046 |
00109R |
09/01/2023 |
| CORNELIUS, FJ |
4W-FFL2681 |
1 |
31.20 |
5121********5284 |
00127P |
09/01/2023 |
| DECK, MATHEW |
4W-49048 |
1 |
32.34 |
3727*******3008 |
105298 |
09/01/2023 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
32.34 |
5368********6441 |
00119P |
09/01/2023 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
40892T |
09/01/2023 |
| ELLIS, MILLARD |
4W-FFL2143 |
1 |
331.38 |
4034********7250 |
790437 |
09/01/2023 |
| ERVIN, MELISSA |
4W-30978 |
1 |
33.18 |
3726*******2002 |
183614 |
09/01/2023 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********9253 |
01418C |
09/01/2023 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
880763 |
09/01/2023 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
32.34 |
5178********6406 |
01463P |
09/01/2023 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
33.76 |
4430********3626 |
696966 |
09/01/2023 |
| FRIES, CHRIS |
4W-49742 |
1 |
172.63 |
5156********4819 |
01483Z |
09/01/2023 |
| GALLE, BRANDON |
4W-FFL2792 |
1 |
32.37 |
4746********1261 |
774393 |
09/01/2023 |
| GROTHAUS, GLENN |
4W-49035 |
1 |
139.00 |
4145********6809 |
001350 |
09/01/2023 |
| HAMPTON, RACHAEL |
4W-FFL1184 |
1 |
32.34 |
5201********9606 |
01503P |
09/01/2023 |
| HARRIS, KRIS |
4W-FFL2397 |
1 |
31.20 |
5424********2198 |
899276 |
09/01/2023 |
| HARTWIG, KELLY |
4W-49133 |
1 |
32.34 |
4843********8270 |
145002 |
09/01/2023 |
| HERBERS, TRISH |
4W-FFL2113 |
1 |
32.34 |
4147********3687 |
01514D |
09/01/2023 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********1462 |
01534D |
09/01/2023 |
| HOUSTON, TONY |
4W-49117 |
1 |
76.22 |
3722*******1004 |
100796 |
09/01/2023 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00122R |
09/01/2023 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
602898 |
09/01/2023 |
| KELSEY, SCHON |
4W-FFL2459 |
1 |
31.20 |
5414********7949 |
01570S |
09/01/2023 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001619 |
09/01/2023 |
| KLEIN, EMILY |
4W-FFL2181 |
1 |
33.63 |
4806********3960 |
051719 |
09/01/2023 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
899305 |
09/01/2023 |
| LEON, KATHRYN |
4W-FFL1587 |
1 |
31.20 |
6011********0988 |
00112P |
09/01/2023 |
| LOUDEN, CHARLEE |
4W-FFL2050 |
1 |
32.34 |
5267********4243 |
221089 |
09/01/2023 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
32.34 |
5424********0175 |
43686P |
09/01/2023 |
| MCLAY, KEVIN |
4W-49087 |
1 |
115.00 |
4746********9931 |
774400 |
09/01/2023 |
| MEIERJOHAN, LUKE |
4W-30979 |
1 |
32.34 |
3722*******1017 |
150327 |
09/01/2023 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
589566 |
09/01/2023 |
| METZNER, JOHN R |
4W-FFL1941 |
1 |
33.18 |
5175********1070 |
001814 |
09/01/2023 |
| METZNER, MARLENE |
4W-FFL1968 |
1 |
139.00 |
5278********3435 |
40107W |
09/01/2023 |
| MEYMANN, MICHAEL |
4W-FFL2702 |
1 |
32.34 |
5414********8664 |
01684S |
09/01/2023 |
| MORGAN, DANIELLE |
4W-FFL1035 |
1 |
31.20 |
4430********2848 |
491427 |
09/01/2023 |
| MUCHMORE, JIM |
4W-FFL1621 |
1 |
30.00 |
5424********3300 |
899332 |
09/01/2023 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
166782 |
09/01/2023 |
| OCONNOR, SEAN |
4W-49047 |
1 |
32.34 |
5414********2139 |
01729S |
09/01/2023 |
| OG€™Toole, Shannon |
4W-FFL2929 |
1 |
33.63 |
4746********8465 |
774406 |
09/01/2023 |
| PIASKOWSKI, KRISTINA |
4W-FFL2586 |
1 |
33.18 |
4060********6756 |
01744D |
09/01/2023 |
| PRIORE, BRITTNEY |
4W-FFL2955 |
1 |
55.84 |
4388********0636 |
01752D |
09/01/2023 |
| RANSOM, SAMIRA |
4W-FFL2207 |
1 |
32.34 |
5554********9483 |
041725 |
09/01/2023 |
| RUMPKE, KIMBERLY |
4W-FFL2867 |
1 |
31.20 |
4266********4276 |
01779D |
09/01/2023 |
| SATTERFIELD, BECCA |
4W-49735 |
1 |
32.37 |
6011********6092 |
00138R |
09/01/2023 |
| SMITH, GARY |
4W-FFL1636 |
1 |
31.20 |
4246********6735 |
552850 |
09/01/2023 |
| SMITH, KEEGAN |
4W-FFL2043 |
1 |
33.18 |
4147********9841 |
01800D |
09/01/2023 |
| STEIN, PAMELA |
4W-30908 |
1 |
31.20 |
5509********0529 |
090101 |
09/01/2023 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
32.34 |
4147********1299 |
01812D |
09/01/2023 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00151R |
09/01/2023 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
01840D |
09/01/2023 |
| VALENTINO, REED |
4W-FFL2907 |
1 |
32.34 |
5424********4747 |
895597 |
09/01/2023 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
04788D |
09/01/2023 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
32.34 |
5175********8663 |
001884 |
09/01/2023 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
467179 |
09/01/2023 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
001478 |
09/01/2023 |
| YUNGER, MADISON |
4W-FFL2306 |
1 |
33.63 |
5424********2189 |
895607 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
207.71 |
| 24 |
MasterCard |
1087.82 |
| 28 |
Visa |
1603.32 |
| 5 |
Discover |
182.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3081.08 |