Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
02225C |
11/05/2023 |
| Argo, David |
4W-50199 |
2 |
33.63 |
5424********7815 |
07978P |
11/05/2023 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
506054 |
11/05/2023 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
5178********3304 |
005674 |
11/05/2023 |
| CHAMPNESS, RYAN |
4W-FFL1786 |
2 |
31.04 |
4489********2192 |
005420 |
11/05/2023 |
| COX, AUSTIN |
4W-FFL2899 |
2 |
33.63 |
4430********6213 |
797702 |
11/05/2023 |
| EGOUA, ANNE |
4W-30976 |
2 |
31.20 |
4430********9236 |
688186 |
11/05/2023 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
805775 |
11/05/2023 |
| FLYNN, BARB |
4W-FFL2688 |
2 |
32.34 |
4746********2177 |
810236 |
11/05/2023 |
| FREY, NATHAN |
4W-50021 |
2 |
33.66 |
4094********3317 |
379074 |
11/05/2023 |
| GRACE, JOEL |
4W-FFL2656 |
2 |
31.15 |
4430********3856 |
699464 |
11/05/2023 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
02342B |
11/05/2023 |
| HAUSFELD, HARRISON |
4W-49013 |
2 |
32.34 |
4418********8751 |
741547 |
11/05/2023 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2863 |
02366C |
11/05/2023 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
802347 |
11/05/2023 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005726 |
11/05/2023 |
| MACCARONE, ARRICK |
4W-FFL2285 |
2 |
31.20 |
5211********4309 |
02383Z |
11/05/2023 |
| MCGINLEY, TARA |
4W-49978 |
2 |
76.58 |
4186********6207 |
008483 |
11/05/2023 |
| MILLS, JAGER |
4W-FFL2876 |
2 |
32.34 |
4430********2289 |
123047 |
11/05/2023 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4114********1635 |
777170 |
11/05/2023 |
| Mounts, Alicia |
4W-FFL2409 |
2 |
33.63 |
5178********1353 |
02430B |
11/05/2023 |
| ROLFES, KAYLA |
4W-FFL2601 |
2 |
100.17 |
4430********9806 |
283354 |
11/05/2023 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
006657 |
11/05/2023 |
| SATTERWHITE, DEBORAH |
4W-49888 |
2 |
33.63 |
4114********0338 |
777171 |
11/05/2023 |
| SMITH, JENNIFER |
4W-30985 |
2 |
55.19 |
3774*******6447 |
901005 |
11/05/2023 |
| TEBBE, NOLAN |
4W-49056 |
2 |
76.22 |
4746********1649 |
810240 |
11/05/2023 |
| WANDSTRAT, AUSTIN |
4W-49756 |
2 |
32.34 |
5424********8509 |
810889 |
11/05/2023 |
| WEST, MALACHI |
4W-49850 |
2 |
76.22 |
4403********9323 |
017771 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.19 |
| 7 |
MasterCard |
227.38 |
| 20 |
Visa |
893.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.30 |