Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
00635C |
10/05/2023 |
| Argo, David |
4W-FFL2882 |
2 |
33.63 |
5424********7815 |
55530P |
10/05/2023 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
536114 |
10/05/2023 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
5178********3304 |
005661 |
10/05/2023 |
| CHAMPNESS, RYAN |
4W-FFL1786 |
2 |
31.04 |
4489********2192 |
005948 |
10/05/2023 |
| COX, AUSTIN |
4W-FFL2899 |
2 |
33.63 |
4430********6213 |
353989 |
10/05/2023 |
| DAVIDSON, LEROY |
4W-49126 |
2 |
31.10 |
4191********1801 |
044356 |
10/05/2023 |
| EGOUA, ANNE |
4W-30976 |
2 |
72.93 |
4430********9236 |
476419 |
10/05/2023 |
| ENGELHARDT, ETHAN |
4W-49847 |
2 |
33.63 |
4000********0233 |
526464 |
10/05/2023 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
909808 |
10/05/2023 |
| FLYNN, BARB |
4W-FFL2688 |
2 |
32.34 |
4746********2177 |
087328 |
10/05/2023 |
| FREY, NATHAN |
4W-50021 |
2 |
33.66 |
4094********3317 |
398216 |
10/05/2023 |
| GRACE, JOEL |
4W-FFL2656 |
2 |
31.15 |
4430********3856 |
127670 |
10/05/2023 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
00761B |
10/05/2023 |
| Goff, Shawn |
4W-FFL2221 |
2 |
33.63 |
4746********8886 |
087330 |
10/05/2023 |
| HAUSFELD, HARRISON |
4W-49013 |
2 |
32.34 |
4418********8751 |
595643 |
10/05/2023 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2863 |
02002C |
10/05/2023 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
882149 |
10/05/2023 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005754 |
10/05/2023 |
| MACCARONE, ARRICK |
4W-FFL2285 |
2 |
72.93 |
5211********4309 |
02020Z |
10/05/2023 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
028575 |
10/05/2023 |
| MILLS, JAGER |
4W-FFL2876 |
2 |
32.34 |
4430********2289 |
392329 |
10/05/2023 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4114********1635 |
234503 |
10/05/2023 |
| Mounts, Alicia |
4W-FFL2409 |
2 |
78.61 |
5178********1353 |
02083B |
10/05/2023 |
| ROLFES, KAYLA |
4W-FFL2601 |
2 |
55.19 |
4430********9806 |
526962 |
10/05/2023 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
76.22 |
4186********6119 |
026285 |
10/05/2023 |
| SATTERWHITE, DEBORAH |
4W-49888 |
2 |
33.63 |
4114********0338 |
234504 |
10/05/2023 |
| SHORT, CRAIG |
4W-49782 |
2 |
32.34 |
4232********7946 |
067732 |
10/05/2023 |
| SMITH, JENNIFER |
4W-30985 |
2 |
55.19 |
3774*******6447 |
577005 |
10/05/2023 |
| TEBBE, NOLAN |
4W-49056 |
2 |
34.49 |
4746********1649 |
087337 |
10/05/2023 |
| WANDSTRAT, AUSTIN |
4W-49756 |
2 |
32.34 |
5424********8509 |
912706 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.19 |
| 7 |
MasterCard |
314.09 |
| 23 |
Visa |
901.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.84 |