10/10/2023

06:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBA, MARTIN	4W-49848	3	33.18	4430********8789	646643	10/10/2023
BLOEMER, MIKE	4W-49062	3	32.34	4121********3292	04100C	10/10/2023
BRACKETT, GINA	4W-49822	3	32.34	4147********9193	04113D	10/10/2023
BROERING, PEYTON	4W-49814	3	33.63	6011********9923	01027B	10/10/2023
BUDA, CARLY	4W-49057	3	32.34	6011********6700	01072R	10/10/2023
BURRESS, DONNA	4W-49991	3	32.34	4147********1563	04134D	10/10/2023
CALLAWAY, RACHEL	4W-49811	3	31.20	6011********7844	01030R	10/10/2023
CHEATUM, JEREMY	4W-FFL2511	3	33.18	4430********7311	395282	10/10/2023
COGHLAN, KELLY	4W-FFL2908	3	33.63	4266********5558	04171C	10/10/2023
CROSSTY, ERIC	4W-49729	3	32.34	4430********6332	150676	10/10/2023
DEHAVEN, JOHN	4W-FFL1031	3	31.20	3725*******7008	149218	10/10/2023
DICKERSON, AMY	4W-49926	3	55.10	3797*******1000	160108	10/10/2023
DUNATOV, MARIA	4W-49779	3	32.34	3725*******5005	147929	10/10/2023
ELLISON, JEFFREY	4W-50091	3	32.34	5424********3035	085629	10/10/2023
FLOHN, ELENA	4W-FFL2943	3	33.63	5424********4949	071667	10/10/2023
GARCIA, ANTONIO	4W-49975	3	31.20	4746********3118	340160	10/10/2023
GIMESON, CARMEN	4W-49961	3	55.19	5524********7714	02514S	10/10/2023
GRADY, RYAN	4W-49717	3	32.34	4432********4785	025106	10/10/2023
GRAUSE, CAROL	4W-49746	3	32.34	4191********9055	073809	10/10/2023
HAMM, MELISSA	4W-FFL2778	3	33.63	4430********9332	764198	10/10/2023
HAWKINS, DEWARD	4W-FFL2608	3	32.34	4430********7689	786580	10/10/2023
HEFLIN, KAREN	4W-49740	3	22.20	4147********4936	04329C	10/10/2023
HELLKAMP, JAMES	4W-49007	3	32.34	5171********0991	04347Z	10/10/2023
HERRMANN, STEPHEN	4W-49002	3	32.34	4147********1462	04340D	10/10/2023
HOFFMAN, PETER	4W-49073	3	32.34	4432********7801	003298	10/10/2023
HOFFMANN, PATRICIA	4W-50009	3	119.60	5278********3724	60018Z	10/10/2023
HOFFMANN, PATRICIA	4W-50009	3	31.20	5278********3724	60018Z	10/10/2023
HOSBROOK, LUISA	4W-49162	3	43.00	4037********5449	600183	10/10/2023
HUCK, JAGGER	4W-50094	3	32.34	4432********7770	009031	10/10/2023
HUMPHRIES, PAUL	4W-FFL2051	3	32.34	3792*******1006	157979	10/10/2023
JARRETT, LENNA	4W-FFL1671	3	32.34	4079********1283	073813	10/10/2023
JONES, STACEY	4W-49708	3	32.34	4430********8587	307797	10/10/2023
Jung, Andrew	4W-FFL2123	3	33.63	4430********9011	156800	10/10/2023
KLOTZ, BETSY	4W-49936	3	33.18	4430********8086	877022	10/10/2023
KOENIG, JILL	4W-49998	3	96.83	4147********6103	04433C	10/10/2023
MANGOLD, ANDREW	4W-49796	3	32.34	4430********9008	367628	10/10/2023
MARTIN, DEBBY	4W-FFL1145	3	32.34	4266********4646	04465D	10/10/2023
MARX, LOGAN	4W-FFL1439	3	32.34	6011********7366	01037R	10/10/2023
MASON, COLLIN	4W-49900	3	33.18	3717*******2034	189798	10/10/2023
MASON, KENNETH	4W-30998	3	32.34	4186********2283	021433	10/10/2023
MECHLEM, CHRISTOPHER	4W-49103	3	22.20	4489********0424	010915	10/10/2023
MEMORY, KOBI	4W-49812	3	32.34	3793*******1000	194792	10/10/2023
MIKKELSON, GARY	4W-50100	3	32.34	5424********0272	12496B	10/10/2023
MIKKELSON, LINDA	4W-49941	3	32.34	5424********0272	12886B	10/10/2023
MORSCH, ERIC	4W-49763	3	27.76	3792*******1007	166168	10/10/2023
MURPHY, JOSEPH	4W-30943	3	32.34	5517********9710	550995	10/10/2023
OTTO, DAMIAN	4W-49992	3	34.49	4427********5154	083807	10/10/2023
OVERBERG, MARK	4W-30937	3	32.34	6011********1957	01023R	10/10/2023
PFIESTER, JACOB	4W-FFL1853	3	32.37	4000********7878	831078	10/10/2023
POWELL, SAMUEL	4W-49058	3	32.34	3792*******4002	120851	10/10/2023
POWERS, NICOLE	4W-49724	3	32.34	4430********9217	801820	10/10/2023
RACK, LINDA	4W-49197	3	32.34	5278********6259	60018Z	10/10/2023
RIDDLE, BEN	4W-49120	3	32.34	4430********6875	301606	10/10/2023
SAVAGE, JACOB	4W-FFL1113	3	33.18	4266********9135	04617C	10/10/2023
SCHMID INSURANC, HUESMAN	4W-2712657	3	104.00	4802********0103	046394	10/10/2023
SCHWEITZER, SHERRY	4W-49971	3	32.34	3792*******1010	109730	10/10/2023
SCHWEITZER, TOM	4W-49973	3	32.34	3792*******1010	101108	10/10/2023
SHOEMAKER, WALTER	4W-49044	3	32.34	5466********1429	15805Z	10/10/2023
SKITT, SAMUEL	4W-49855	3	32.34	5424********4564	071755	10/10/2023
SMITH, ELIZABETH	4W-FFL2108	3	33.18	4535********7076	H67193	10/10/2023
SMOLAREK, TERESA	4W-49088	3	32.34	6011********5355	01062R	10/10/2023
SUTTLE, RICHARD	4W-49777	3	43.40	5424********7407	085747	10/10/2023
TAPOCIK, SEAN	4W-FFL2119	3	33.63	4430********5760	173686	10/10/2023
TAYLOR, EDWARD	4W-30948	3	32.34	6011********6062	01000B	10/10/2023
TRUITT, TIMOTHY	4W-FFL1639	3	32.34	4347********0571	033807	10/10/2023
VAUGHT, BRANDON	4W-50019	3	32.34	5424********1093	071765	10/10/2023
VEHR, ANDREW	4W-50087	3	32.34	4388********5911	04733D	10/10/2023
VENTURA, JENNIFER	4W-49102	3	32.34	5424********4612	085756	10/10/2023
WATSON, BRENNAN	4W-49097	3	33.63	5467********4727	04754Z	10/10/2023
WHITAKER, ALEXANDER	4W-49721	3	32.34	4147********8412	04761C	10/10/2023
WIEDEMAN, JENNIFER	4W-49705	3	225.00	4798********7692	04774G	10/10/2023
WILLIAMSON, JOHN	4W-49859	3	32.34	4430********6000	273384	10/10/2023
YOUNG, CELESTE CASSIE	4W-49748	3	32.34	3793*******2009	158915	10/10/2023

Totals

Count	Card Type	Total
11	American Express	373.62
16	MasterCard	640.05
39	Visa	1590.85
7	Discover	226.53
0	Other	0.00
		2831.05