09/15/2023

06:36:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNHARDT, JEFFREY	4W-FFL1913	4	32.34	3792*******2007	148992	09/15/2023
DAUER, ZACH	4W-FFL2229	4	33.63	4746********1057	165378	09/15/2023
DECHANT, CHRIS	4W-49041	4	32.08	3743*******4350	258015	09/15/2023
GUMM, ANTONIO	4W-49124	4	50.00	5144********1586	400095	09/15/2023
HINTON, AARON	4W-49080	4	33.18	4867********4515	062304	09/15/2023
JEREMIAH, JACOB	4W-FFL2049	4	32.34	5424********1370	849353	09/15/2023
JOHNSON, NICHOLAS	4W-49118	4	33.63	3722*******2002	185081	09/15/2023
JOY, WALK OF	4W-FFL2332	4	133.23	4034********0661	608073	09/15/2023
LATTIMORE, RAHSEAN	4W-49020	4	32.34	4430********3021	363152	09/15/2023
LESKO, ALLISON	4W-FFL1381	4	31.20	6011********1528	01560R	09/15/2023
MASLYN, JENNY	4W-FFL1613	4	20.00	4262********3968	09552A	09/15/2023
OTTE, WILLIAM	4W-49034	4	119.60	6011********0325	01567R	09/15/2023
PEASLEY, CHASE	4W-FFL2080	4	48.78	4147********2233	09572D	09/15/2023
PERKINS, DANIEL	4W-FFL1499	4	32.34	4224********8419	616278	09/15/2023
PORTER, LAWRENCE	4W-30923	4	32.34	3767*******3002	178956	09/15/2023
SEIBERT, ANNIE	4W-FFL2296	4	55.19	5259********2931	067493	09/15/2023
SHEPPARD, QUIERA	4W-FFL1495	4	32.34	5449********0746	835641	09/15/2023
SHORT, JONATHAN	4W-FFL1884	4	75.74	5424********9203	851801	09/15/2023
SMITH, DENNIS	4W-FFL2580	4	32.34	5178********8592	09631P	09/15/2023
STAFFORD, DANA	4W-49972	4	32.34	5117********4396	09645B	09/15/2023
SUTTLE, RICHARD	4W-49777	4	32.34	5424********7407	849375	09/15/2023
Strong, Theresa	4W-FFL2327	4	33.63	5414********3366	09667S	09/15/2023
TAYLOR, CHRISTOPHER	4W-49966	4	32.34	3792*******1001	103379	09/15/2023

Totals

Count	Card Type	Total
5	American Express	162.73
9	MasterCard	376.26
7	Visa	333.50
2	Discover	150.80
0	Other	0.00
		1023.29