Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDIE |
4W-49952 |
1 |
102.96 |
5278********7645 |
30103Z |
11/01/2023 |
| BABER, MARCUS |
4W-49022 |
1 |
32.34 |
4352********2149 |
146240 |
11/01/2023 |
| BANKEMPER, TONY |
4W-49074 |
1 |
175.04 |
4037********0554 |
301030 |
11/01/2023 |
| BELAY, ABEBA |
4W-49861 |
1 |
32.37 |
4223********4443 |
730728 |
11/01/2023 |
| BROWN, MIKE |
4W-49871 |
1 |
31.20 |
5424********0673 |
812763 |
11/01/2023 |
| CALLAWAY, RACHEL |
4W-49811 |
1 |
21.58 |
6011********0601 |
00152R |
11/01/2023 |
| CORNELIUS, FJ |
4W-FFL2681 |
1 |
31.20 |
5121********5284 |
00164P |
11/01/2023 |
| DECK, MATHEW |
4W-49048 |
1 |
32.34 |
3727*******3008 |
178699 |
11/01/2023 |
| DODGE, ANGELA |
4W-FFL1093 |
1 |
32.34 |
5368********6441 |
00135P |
11/01/2023 |
| DOWNING, RYAN |
4W-30990 |
1 |
32.34 |
5424********0128 |
85901T |
11/01/2023 |
| ELLIS, MILLARD |
4W-FFL2143 |
1 |
331.38 |
4034********7250 |
642363 |
11/01/2023 |
| FALHABER, KENNETH |
4W-49051 |
1 |
32.34 |
4147********9253 |
00432C |
11/01/2023 |
| FETTIG, MICHELLE |
4W-FFL2740 |
1 |
32.34 |
4430********8077 |
805627 |
11/01/2023 |
| FEUCHTER, WILLIAM |
4W-FFL1346 |
1 |
32.34 |
5178********6406 |
00450P |
11/01/2023 |
| FIGHTS, STEPHANIE |
4W-FFL2827 |
1 |
33.76 |
4430********3626 |
234516 |
11/01/2023 |
| FRIES, CHRIS |
4W-49742 |
1 |
33.63 |
5156********4819 |
00486Z |
11/01/2023 |
| GROTHAUS, GLENN |
4W-49035 |
1 |
139.00 |
4145********6809 |
001119 |
11/01/2023 |
| HARTWIG, KELLY |
4W-49133 |
1 |
75.74 |
4843********8270 |
209686 |
11/01/2023 |
| HERBERS, TRISH |
4W-49821 |
1 |
32.34 |
4147********3687 |
00529D |
11/01/2023 |
| HERRMANN, ELLEN |
4W-49060 |
1 |
32.34 |
4147********1462 |
00549D |
11/01/2023 |
| HOOD, MATTHEW |
4W-49856 |
1 |
43.16 |
3716*******1002 |
160924 |
11/01/2023 |
| HOUSTON, TONY |
4W-49117 |
1 |
34.49 |
3722*******1004 |
186824 |
11/01/2023 |
| KAPPES, MEGAN |
4W-49161 |
1 |
53.98 |
6011********8073 |
00195R |
11/01/2023 |
| KEINATH, SANDY |
4W-FFL2895 |
1 |
33.63 |
4114********1424 |
528302 |
11/01/2023 |
| KINEBREW, AARON |
4W-49055 |
1 |
32.34 |
4311********7539 |
001699 |
11/01/2023 |
| KLEIN, EMILY |
4W-49849 |
1 |
33.63 |
4806********3960 |
040354 |
11/01/2023 |
| LEON, KATHRYN |
4W-49953 |
1 |
31.20 |
6011********0988 |
00198P |
11/01/2023 |
| LOUDEN, CHARLEE |
4W-FFL2050 |
1 |
32.34 |
5267********4243 |
161274 |
11/01/2023 |
| MCALLISTER, ROSS |
4W-FFL1360 |
1 |
32.34 |
5424********0175 |
89153P |
11/01/2023 |
| MEIERJOHAN, LUKE |
4W-30979 |
1 |
32.34 |
3722*******1017 |
169670 |
11/01/2023 |
| METZNER, JOHN |
4W-30944 |
1 |
32.34 |
5360********0375 |
385119 |
11/01/2023 |
| METZNER, JOHN R |
4W-49844 |
1 |
33.18 |
5175********1070 |
001097 |
11/01/2023 |
| MEYMANN, MICHAEL |
4W-49846 |
1 |
32.34 |
5414********8664 |
00772S |
11/01/2023 |
| MORGAN, DANIELLE |
4W-49829 |
1 |
31.20 |
4430********2848 |
668872 |
11/01/2023 |
| MUCHMORE, JIM |
4W-FFL1621 |
1 |
30.00 |
5424********3300 |
815736 |
11/01/2023 |
| Meyer, Andrew |
4W-49083 |
1 |
33.63 |
3722*******1004 |
182595 |
11/01/2023 |
| OCONNOR, SEAN |
4W-50155 |
1 |
75.74 |
5414********2139 |
02008S |
11/01/2023 |
| PRIORE, BRITTNEY |
4W-49928 |
1 |
55.84 |
4388********0636 |
02022D |
11/01/2023 |
| RUMPKE, KIMBERLY |
4W-49948 |
1 |
31.20 |
4266********4276 |
02038D |
11/01/2023 |
| SATTERFIELD, BECCA |
4W-49735 |
1 |
32.37 |
6011********6092 |
00149R |
11/01/2023 |
| SMITH, GARY |
4W-49874 |
1 |
31.20 |
4246********6735 |
512133 |
11/01/2023 |
| SMITH, KEEGAN |
4W-49963 |
1 |
33.18 |
4147********9841 |
02073D |
11/01/2023 |
| STEIN, PAMELA |
4W-30908 |
1 |
72.93 |
5509********0529 |
110101 |
11/01/2023 |
| TALBOT, SHERI ANN |
4W-FFL1092 |
1 |
32.34 |
4147********1299 |
02106D |
11/01/2023 |
| TEPE, CHARLIE |
4W-FFL2685 |
1 |
32.34 |
6011********9117 |
00111R |
11/01/2023 |
| TWILLING, DANIEL |
4W-FFL2708 |
1 |
69.84 |
4266********5037 |
02124A |
11/01/2023 |
| VALENTINO, REED |
4W-49843 |
1 |
32.34 |
5424********4747 |
815771 |
11/01/2023 |
| VEHR, JON |
4W-49036 |
1 |
32.34 |
4400********6998 |
01204D |
11/01/2023 |
| VETTER, KATIE |
4W-FFL1559 |
1 |
32.34 |
5175********8663 |
001496 |
11/01/2023 |
| VORNHAGEN, MADISON |
4W-FFL2659 |
1 |
33.18 |
4430********0469 |
249634 |
11/01/2023 |
| WAITE, ALEX |
4W-FFL2787 |
1 |
33.63 |
4269********3354 |
001663 |
11/01/2023 |
| YUNGER, MADISON |
4W-FFL2306 |
1 |
33.63 |
5424********2189 |
815775 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.96 |
| 18 |
MasterCard |
735.53 |
| 24 |
Visa |
1432.54 |
| 5 |
Discover |
171.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.50 |