Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
07264C |
09/05/2023 |
| Argo, David |
4W-FFL2882 |
2 |
33.63 |
5424********7815 |
33329P |
09/05/2023 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
814237 |
09/05/2023 |
| BREWER, CADEN |
4W-FFL2505 |
2 |
33.18 |
5175********0223 |
005852 |
09/05/2023 |
| CAMPBELL, JENNIFER |
4W-FFL1524 |
2 |
32.34 |
5178********3304 |
005479 |
09/05/2023 |
| CHAMPNESS, RYAN |
4W-FFL1786 |
2 |
31.04 |
4489********2192 |
005821 |
09/05/2023 |
| COX, AUSTIN |
4W-FFL2899 |
2 |
33.63 |
4430********6213 |
137540 |
09/05/2023 |
| DAVIDSON, LEROY |
4W-49126 |
2 |
31.10 |
4191********1801 |
042244 |
09/05/2023 |
| EGOUA, ANNE |
4W-30976 |
2 |
31.20 |
4430********9236 |
276525 |
09/05/2023 |
| ENGELHARDT, ETHAN |
4W-49847 |
2 |
33.63 |
4000********0233 |
542995 |
09/05/2023 |
| FARWICK, AMY |
4W-FFL1665 |
2 |
32.34 |
5424********1424 |
014171 |
09/05/2023 |
| FLYNN, BARB |
4W-FFL2688 |
2 |
32.34 |
4746********2177 |
794020 |
09/05/2023 |
| FREY, NATHAN |
4W-FFL1597 |
2 |
65.69 |
4094********3317 |
314701 |
09/05/2023 |
| GRACE, JOEL |
4W-FFL2656 |
2 |
31.15 |
4430********3856 |
379404 |
09/05/2023 |
| GUMM, RONALD |
4W-49029 |
2 |
75.30 |
5480********4228 |
07417B |
09/05/2023 |
| Goff, Shawn |
4W-FFL2221 |
2 |
33.63 |
4746********8886 |
794021 |
09/05/2023 |
| HAUSFELD, HARRISON |
4W-49013 |
2 |
32.34 |
4418********8751 |
496009 |
09/05/2023 |
| JESTER, TYLER |
4W-FFL2909 |
2 |
50.45 |
5175********8928 |
005880 |
09/05/2023 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
441768 |
09/05/2023 |
| KRUETZKAMP, TIFFANY |
4W-FFL2843 |
2 |
33.18 |
4447********5591 |
005962 |
09/05/2023 |
| MACCARONE, ARRICK |
4W-FFL2285 |
2 |
31.20 |
5211********4309 |
07465Z |
09/05/2023 |
| MALEK, ELIJAH |
4W-30931 |
2 |
1.29 |
4217********0552 |
018498 |
09/05/2023 |
| MCGINLEY, TARA |
4W-FFL1109 |
2 |
33.18 |
4186********6207 |
023719 |
09/05/2023 |
| MILLS, JAGER |
4W-FFL2876 |
2 |
32.34 |
4430********2289 |
833372 |
09/05/2023 |
| MITCHELL, LARRY |
4W-FFL2466 |
2 |
32.34 |
4114********1635 |
794731 |
09/05/2023 |
| Mounts, Alicia |
4W-FFL2409 |
2 |
33.63 |
5178********1353 |
07521B |
09/05/2023 |
| Person, Deborah |
4W-FFL2887 |
2 |
33.63 |
4114********0338 |
794732 |
09/05/2023 |
| ROLFES, KAYLA |
4W-FFL2601 |
2 |
55.19 |
4430********9806 |
123250 |
09/05/2023 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
003962 |
09/05/2023 |
| SMITH, JENNIFER |
4W-30985 |
2 |
55.19 |
3774*******6447 |
662005 |
09/05/2023 |
| TEBBE, NOLAN |
4W-49056 |
2 |
34.49 |
4746********1649 |
794023 |
09/05/2023 |
| WANDSTRAT, AUSTIN |
4W-49756 |
2 |
32.34 |
5424********8509 |
017867 |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.19 |
| 9 |
MasterCard |
354.41 |
| 22 |
Visa |
772.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.28 |