Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-49952 |
1 |
102.96 |
5278********7645 |
70100Z |
10/01/2023 |
| ASHCRAFT, AMY |
4W-49732 |
1 |
43.40 |
4147********4439 |
01333C |
10/01/2023 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
717905 |
10/01/2023 |
| BANKEMPER, TONY |
4W-49074 |
1 |
175.04 |
4037********0554 |
701004 |
10/01/2023 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4223********4443 |
887342 |
10/01/2023 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
317238 |
10/01/2023 |
| BUCHER, LORI ANN |
4W-49153 |
1 |
32.34 |
6011********5046 |
00102R |
10/01/2023 |
| DECK, MATHEW |
4W-49048 |
1 |
32.34 |
3727*******3008 |
156516 |
10/01/2023 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
32.34 |
5368********6441 |
00129P |
10/01/2023 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
07006T |
10/01/2023 |
| ELLIS, MILLARD |
4W-FFL2143 |
1 |
331.38 |
4034********7250 |
295827 |
10/01/2023 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********9253 |
01486C |
10/01/2023 |
| FARRELL, WILLIAM |
4W-49842 |
1 |
33.63 |
5414********4370 |
01491S |
10/01/2023 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
498403 |
10/01/2023 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
32.34 |
5178********6406 |
01527P |
10/01/2023 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
33.76 |
4430********3626 |
172977 |
10/01/2023 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4819 |
01531Z |
10/01/2023 |
| GALLE, BRANDON |
4W-49944 |
1 |
32.37 |
4746********1261 |
165186 |
10/01/2023 |
| GROTHAUS, GLENN |
4W-49035 |
1 |
139.00 |
4145********6809 |
001410 |
10/01/2023 |
| HARRIS, KRIS |
4W-FFL2397 |
1 |
31.20 |
5424********2198 |
193101 |
10/01/2023 |
| HARTWIG, KELLY |
4W-49133 |
1 |
32.34 |
4843********8270 |
171037 |
10/01/2023 |
| HERBERS, TRISH |
4W-49821 |
1 |
32.34 |
4147********3687 |
01597D |
10/01/2023 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********1462 |
01597D |
10/01/2023 |
| HOOD, MATTHEW |
4W-49856 |
1 |
43.16 |
3716*******1002 |
158183 |
10/01/2023 |
| HOUSTON, TONY |
4W-49117 |
1 |
34.49 |
3722*******1004 |
154365 |
10/01/2023 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00177R |
10/01/2023 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
052691 |
10/01/2023 |
| KELSEY, SCHON |
4W-49826 |
1 |
31.20 |
5414********7949 |
01670S |
10/01/2023 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001130 |
10/01/2023 |
| KLEIN, EMILY |
4W-49849 |
1 |
33.63 |
4806********3960 |
084056 |
10/01/2023 |
| KYAMBADDE, PATRICK |
4W-30999 |
1 |
32.34 |
5424********2554 |
193136 |
10/01/2023 |
| LEON, KATHRYN |
4W-49953 |
1 |
31.20 |
6011********0988 |
00122P |
10/01/2023 |
| LOUDEN, CHARLEE |
4W-FFL2050 |
1 |
32.34 |
5267********4243 |
232840 |
10/01/2023 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
32.34 |
5424********0175 |
13372P |
10/01/2023 |
| MEIERJOHAN, LUKE |
4W-30979 |
1 |
32.34 |
3722*******1017 |
119219 |
10/01/2023 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
619080 |
10/01/2023 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001480 |
10/01/2023 |
| MEYMANN, MICHAEL |
4W-49846 |
1 |
32.34 |
5414********8664 |
01757S |
10/01/2023 |
| MORGAN, DANIELLE |
4W-49829 |
1 |
31.20 |
4430********2848 |
595429 |
10/01/2023 |
| MUCHMORE, JIM |
4W-FFL1621 |
1 |
30.00 |
5424********3300 |
317345 |
10/01/2023 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
182620 |
10/01/2023 |
| OCONNOR, SEAN |
4W-49962 |
1 |
32.34 |
5414********2139 |
01795S |
10/01/2023 |
| OG€™Toole, Shannon |
4W-FFL2929 |
1 |
33.63 |
4746********8465 |
165201 |
10/01/2023 |
| PRIORE, BRITTNEY |
4W-49928 |
1 |
55.84 |
4388********0636 |
03008D |
10/01/2023 |
| RANSOM, SAMIRA |
4W-FFL2207 |
1 |
32.34 |
5554********9483 |
074101 |
10/01/2023 |
| RUMPKE, KIMBERLY |
4W-49948 |
1 |
31.20 |
4266********4276 |
03032D |
10/01/2023 |
| SATTERFIELD, BECCA |
4W-49735 |
1 |
32.37 |
6011********6092 |
00156R |
10/01/2023 |
| SMITH, GARY |
4W-49874 |
1 |
31.20 |
4246********6735 |
910571 |
10/01/2023 |
| SMITH, KEEGAN |
4W-49963 |
1 |
33.18 |
4147********9841 |
03066D |
10/01/2023 |
| STEIN, PAMELA |
4W-30908 |
1 |
31.20 |
5509********0529 |
100101 |
10/01/2023 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
32.34 |
4147********1299 |
03080D |
10/01/2023 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00176R |
10/01/2023 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
03095D |
10/01/2023 |
| VALENTINO, REED |
4W-49843 |
1 |
32.34 |
5424********4747 |
317387 |
10/01/2023 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
06557D |
10/01/2023 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
32.34 |
5175********8663 |
001735 |
10/01/2023 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
716650 |
10/01/2023 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
001600 |
10/01/2023 |
| WILLIS, JOSHUA |
4W-50015 |
1 |
43.40 |
4347********0214 |
084108 |
10/01/2023 |
| YUNGER, MADISON |
4W-FFL2306 |
1 |
33.63 |
5424********2189 |
317435 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.96 |
| 22 |
MasterCard |
779.91 |
| 28 |
Visa |
1541.94 |
| 5 |
Discover |
182.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2680.04 |