09/25/2023

09:09:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUMER, DAVID	4W-49834	6	33.18	4436********1691	064831	09/25/2023
BAYER, ERIC	4W-49037	6	53.90	3726*******1005	125724	09/25/2023
BECKER, BARBARA	4W-49769	6	139.00	5178********8610	04965P	09/25/2023
BESKE, CECILIA	4W-49182	6	32.34	4003********6101	04966D	09/25/2023
BIRKLE, JENNIFER	4W-49817	6	32.34	6011********7911	02590R	09/25/2023
BUCHANAN, MELISSA	4W-FFL1144	6	32.34	4432********3725	006700	09/25/2023
BURROW, CHRISTOPHER	4W-49800	6	27.98	5424********4841	060092	09/25/2023
COURTNEY, JACOB	4W-FFL2197	6	55.19	4430********3325	806305	09/25/2023
DOWERS, JAYLA	4W-49738	6	33.63	4430********9276	461780	09/25/2023
EICHHOLD, CHRISTINE	4W-49873	6	33.18	4388********5166	05055D	09/25/2023
EPURE, GARETT	4W-FFL1050	6	32.34	4867********7296	054807	09/25/2023
EVERAGE, PHILESHEA	4W-FFL1894	6	46.80	4806********8533	074835	09/25/2023
FIEBIG, SARAH	4W-49150	6	32.34	3715*******1025	195959	09/25/2023
FRAZIER, MICHAEL	4W-50003	6	32.34	4430********3936	708493	09/25/2023
GABBARD, BRADLEY	4W-49107	6	33.63	6011********1915	02581R	09/25/2023
GARCIA, KURSTEN	4W-FFL2682	6	33.63	5449********6288	868277	09/25/2023
GEORGE, MAXWELL	4W-49008	6	32.34	4266********7496	05153C	09/25/2023
GLANKLER, JOHN	4W-FFL2202	6	32.34	4489********8380	025233	09/25/2023
GREEN, HEATHER	4W-49119	6	53.98	4806********9406	074839	09/25/2023
GROSS, MICHAEL	4W-30980	6	33.98	5424********2213	060135	09/25/2023
HARDIN, THERESA	4W-FFL2041	6	33.18	5309********2081	02570Z	09/25/2023
HEINEY, BRANDON	4W-FFL1123	6	30.00	4867********5611	004807	09/25/2023
Hughes, Jack	4W-FFL2128	6	33.63	4430********1747	491026	09/25/2023
KASH, KARL	4W-FFL2813	6	32.34	4430********3779	818397	09/25/2023
KREKELER, MACKENZIE	4W-30909	6	31.20	5102********7228	868031	09/25/2023
KUMAR, KULJIT	4W-49889	6	33.18	3792*******3001	123664	09/25/2023
LOUDER, WILLIAM	4W-FFL2794	6	31.90	4430********4412	440298	09/25/2023
LeCount, Jack	4W-30941	6	33.63	5449********6074	868277	09/25/2023
MAGAR, TILA	4W-FFL2228	6	33.63	6011********2159	02581R	09/25/2023
MASTRULLO, MICHAEL	4W-49092	6	32.34	4430********3532	478174	09/25/2023
MASUR, JOE	4W-FFL1152	6	32.34	4147********3793	05297D	09/25/2023
MCMAHON, JIM	4W-49728	6	156.00	4430********7424	143875	09/25/2023
MUENCHEN, REMY	4W-49012	6	32.34	3792*******2007	159967	09/25/2023
Meyer, Heather	4W-49110	6	33.63	5424********4007	076350	09/25/2023
NICHOLLS, JADEN	4W-30918	6	33.63	4430********2315	259559	09/25/2023
OVERBECK, ROB	4W-49876	6	33.63	4147********3073	05351D	09/25/2023
PENNY, JESSICA	4W-30907	6	33.63	5290********1078	185563	09/25/2023
REARDON, CALA	4W-FFL1501	6	33.18	5424********3185	060197	09/25/2023
Rielag, Nick	4W-FFL2219	6	33.63	4266********6979	05371D	09/25/2023
SCARLATO, BO	4W-FFL2969	6	33.63	5414********6279	05384S	09/25/2023
SCHERPENBERG, JAN	4W-50020	6	55.38	5424********1976	060205	09/25/2023
SCHWETSCHENAU, JONATHAN	4W-49045	6	33.63	5424********9911	076371	09/25/2023
SEXTON, WANDA	4W-49896	6	32.34	5360********3264	809853	09/25/2023
STUBBERS, NEIL	4W-49038	6	31.20	5586********9502	05431P	09/25/2023
Tucker, Janelle	4W-30922	6	139.00	5424********6479	076376	09/25/2023
WAKER, ANDREW	4W-FFL2566	6	32.34	5449********5708	868162	09/25/2023
WHITACRE, DARREN	4W-49755	6	33.63	4037********5782	605284	09/25/2023
WILLIAMS, MICHELLE	4W-49030	6	31.20	4417********1941	05463D	09/25/2023
WILLIS, JOSHUA	4W-50015	6	48.56	4347********0214	094807	09/25/2023

Totals

Count	Card Type	Total
4	American Express	151.76
17	MasterCard	790.56
25	Visa	1012.83
3	Discover	99.60
0	Other	0.00
		2054.75