Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-49009 |
5 |
55.19 |
4737********7681 |
073369 |
10/20/2023 |
| BURROW, CHRISTOPHER |
4W-49800 |
5 |
43.40 |
5424********4841 |
971318 |
10/20/2023 |
| BUTLER, ETHAN |
4W-FFL2350 |
5 |
31.20 |
4806********0650 |
065649 |
10/20/2023 |
| COKER, TOMMIE |
4W-30981 |
5 |
32.34 |
5278********8716 |
50026Z |
10/20/2023 |
| CONNER, ETHAN |
4W-30920 |
5 |
32.34 |
5414********5271 |
09525S |
10/20/2023 |
| DAWSON, EDMUND |
4W-50016 |
5 |
33.76 |
4403********6378 |
914295 |
10/20/2023 |
| DENTON, DONTA |
4W-49085 |
5 |
32.34 |
5424********4827 |
968141 |
10/20/2023 |
| FLOWERS, DEMARCO |
4W-FFL2547 |
5 |
33.18 |
4430********5043 |
546346 |
10/20/2023 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
694290 |
10/20/2023 |
| GREISL, ANDREW |
4W-30929 |
5 |
32.34 |
5424********9442 |
971369 |
10/20/2023 |
| JOBST, JAMES |
4W-30933 |
5 |
75.74 |
4147********7179 |
09604C |
10/20/2023 |
| LAMMERS, DOUGLAS |
4W-FFL2073 |
5 |
31.20 |
4388********3313 |
09646D |
10/20/2023 |
| LAPHAM, GRANT |
4W-49965 |
5 |
33.63 |
5414********1446 |
09637S |
10/20/2023 |
| LINNEMANN, STEVEN |
4W-FFL1456 |
5 |
32.34 |
3772*******2008 |
122802 |
10/20/2023 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
156.00 |
4246********3576 |
09661G |
10/20/2023 |
| Lampert, Megan |
4W-50077 |
5 |
33.63 |
5424********6952 |
971401 |
10/20/2023 |
| MAKIN, EDWARD |
4W-49018 |
5 |
32.34 |
5358********8939 |
50026Z |
10/20/2023 |
| MCLAY, KEVIN |
4W-49087 |
5 |
32.34 |
4746********9931 |
749211 |
10/20/2023 |
| MERE, CAMRYN |
4W-49739 |
5 |
31.20 |
4867********9420 |
065606 |
10/20/2023 |
| MONAHAN, JOSIE |
4W-50012 |
5 |
30.00 |
4862********5855 |
09712D |
10/20/2023 |
| MOONEY, MICHAEL |
4W-50098 |
5 |
32.34 |
3795*******1004 |
136365 |
10/20/2023 |
| PRINZ, DAYNA |
4W-49852 |
5 |
33.18 |
5424********5478 |
968206 |
10/20/2023 |
| RACK, JACOB |
4W-49707 |
5 |
33.98 |
4266********5798 |
09724C |
10/20/2023 |
| RAI, BINOD |
4W-49031 |
5 |
32.34 |
5444********3964 |
09746Z |
10/20/2023 |
| RIDER, GINA |
4W-FFL1778 |
5 |
71.01 |
5424********8837 |
971438 |
10/20/2023 |
| ROBERTS, JONATHON |
4W-49101 |
5 |
32.34 |
4003********8559 |
09764C |
10/20/2023 |
| SCHLOTMAN, WHITNEY |
4W-FFL1818 |
5 |
32.34 |
5278********8365 |
50026Z |
10/20/2023 |
| SCHMIDT, JACOB |
4W-49780 |
5 |
31.20 |
4430********5640 |
710772 |
10/20/2023 |
| SCHWETSCHENAU, STEPHEN |
4W-49869 |
5 |
32.34 |
5424********6120 |
968231 |
10/20/2023 |
| TAMANG, UTSHAN |
4W-50007 |
5 |
34.49 |
5211********6944 |
09801Z |
10/20/2023 |
| TENNYSON, ADAM |
4W-49065 |
5 |
33.63 |
6011********9079 |
02013B |
10/20/2023 |
| THIEMANN, JONATHAN |
4W-49006 |
5 |
32.34 |
4430********8446 |
362929 |
10/20/2023 |
| UMBERG, NICHOLAS |
4W-49195 |
5 |
32.37 |
4037********1783 |
500275 |
10/20/2023 |
| WANG, LUCY |
4W-49808 |
5 |
75.27 |
4430********7393 |
609233 |
10/20/2023 |
| WEBER, JACOB |
4W-30902 |
5 |
33.63 |
4037********1027 |
500275 |
10/20/2023 |
| WHITE, KIM |
4W-49077 |
5 |
37.18 |
4266********8488 |
01047A |
10/20/2023 |
| WHITT, ALLEN |
4W-49974 |
5 |
32.34 |
4311********6801 |
020651 |
10/20/2023 |
| YASAR, SENAN |
4W-49858 |
5 |
32.34 |
3767*******1001 |
149676 |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.02 |
| 14 |
MasterCard |
508.06 |
| 20 |
Visa |
878.07 |
| 1 |
Discover |
33.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.78 |