10/15/2023

08:25:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNHARDT, JEFFREY	4W-FFL1913	4	32.34	3792*******2007	164480	10/15/2023
DAUER, ZACH	4W-FFL2229	4	33.63	4746********1057	611261	10/15/2023
DECHANT, CHRIS	4W-49041	4	32.08	3743*******4350	254015	10/15/2023
FRAZIER, TONY	4W-49115	4	32.37	6011********2091	01581R	10/15/2023
GICK, BRENNAN	4W-49864	4	32.34	5424********6216	352870	10/15/2023
GUMM, ANTONIO	4W-49124	4	50.00	5144********1586	433053	10/15/2023
HINTON, AARON	4W-49080	4	33.18	4867********4515	005408	10/15/2023
JEREMIAH, JACOB	4W-FFL2049	4	32.34	5424********1370	366137	10/15/2023
JOHNSON, NICHOLAS	4W-49118	4	33.63	3722*******2002	127161	10/15/2023
JOY, WALK OF	4W-FFL2332	4	133.23	4034********0661	828207	10/15/2023
LATTIMORE, RAHSEAN	4W-49020	4	32.34	4430********3021	644495	10/15/2023
LESKO, ALLISON	4W-FFL1381	4	31.20	6011********1528	01562R	10/15/2023
MASLYN, JENNY	4W-50108	4	20.00	4262********3968	02076A	10/15/2023
OTTE, WILLIAM	4W-49034	4	119.60	6011********0325	01526R	10/15/2023
PEASLEY, CHASE	4W-FFL2080	4	48.78	4147********2233	02087D	10/15/2023
PERKINS, DANIEL	4W-FFL1499	4	32.34	4224********8419	820851	10/15/2023
PORTER, LAWRENCE	4W-30923	4	32.34	3767*******3002	102242	10/15/2023
RANDLE, KEVIN	4W-30982	4	21.58	4311********6008	015573	10/15/2023
ROBERS, TREVOR	4W-FFL2226	4	33.63	4806********1702	085404	10/15/2023
SEIBERT, ANNIE	4W-FFL2296	4	55.19	5259********2931	227262	10/15/2023
SHEPPARD, QUIERA	4W-FFL1495	4	32.34	5449********0746	878725	10/15/2023
SHORT, JONATHAN	4W-FFL1884	4	32.34	5424********9203	366177	10/15/2023
SMITH, DENNIS	4W-FFL2580	4	32.34	5178********8592	02183P	10/15/2023
SUTTLE, RICHARD	4W-49777	4	32.34	5424********7407	352923	10/15/2023
Strong, Theresa	4W-FFL2327	4	33.63	5414********3366	02201S	10/15/2023
TAYLOR, CHRISTOPHER	4W-49966	4	32.34	3792*******1001	108119	10/15/2023

Totals

Count	Card Type	Total
5	American Express	162.73
9	MasterCard	332.86
9	Visa	388.71
3	Discover	183.17
0	Other	0.00
		1067.47