Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
02738C |
12/05/2023 |
| Argo, David |
4W-50199 |
2 |
33.63 |
5424********7815 |
44024P |
12/05/2023 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
228115 |
12/05/2023 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
5178********3304 |
005158 |
12/05/2023 |
| CHAMPNESS, RYAN |
4W-FFL1786 |
2 |
31.04 |
4489********2192 |
005539 |
12/05/2023 |
| Crooker, Shirley |
4W-50204 |
2 |
33.54 |
4311********3843 |
005212 |
12/05/2023 |
| DAVIDSON, LEROY |
4W-49126 |
2 |
31.10 |
4191********1801 |
060800 |
12/05/2023 |
| EGOUA, ANNE |
4W-30976 |
2 |
31.20 |
4430********9236 |
673180 |
12/05/2023 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
004671 |
12/05/2023 |
| FLYNN, BARB |
4W-FFL2688 |
2 |
32.34 |
4746********2177 |
051889 |
12/05/2023 |
| FREY, NATHAN |
4W-50021 |
2 |
33.66 |
4094********3317 |
312054 |
12/05/2023 |
| GRACE, JOEL |
4W-FFL2656 |
2 |
31.15 |
4430********3856 |
845030 |
12/05/2023 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
04055B |
12/05/2023 |
| HAUSFELD, HARRISON |
4W-49013 |
2 |
32.34 |
4418********8751 |
360569 |
12/05/2023 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2863 |
04072C |
12/05/2023 |
| JOYCE, COREY |
4W-FFL2941 |
2 |
38.43 |
4430********3611 |
292647 |
12/05/2023 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005008 |
12/05/2023 |
| LEE, WILLIAM |
4W-50194 |
2 |
46.80 |
4430********2270 |
377638 |
12/05/2023 |
| MACCARONE, ARRICK |
4W-FFL2285 |
2 |
31.20 |
5211********4309 |
04101Z |
12/05/2023 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
017552 |
12/05/2023 |
| MILLS, JAGER |
4W-FFL2876 |
2 |
32.34 |
4430********2289 |
310232 |
12/05/2023 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4114********1635 |
184864 |
12/05/2023 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
000516 |
12/05/2023 |
| SATTERWHITE, DEBORAH |
4W-49888 |
2 |
33.63 |
4114********0338 |
184865 |
12/05/2023 |
| SMITH, JENNIFER |
4W-30985 |
2 |
55.19 |
3774*******6447 |
508005 |
12/05/2023 |
| TEBBE, NOLAN |
4W-49056 |
2 |
34.49 |
4746********1649 |
051894 |
12/05/2023 |
| WANDSTRAT, AUSTIN |
4W-49756 |
2 |
32.34 |
5424********8509 |
004698 |
12/05/2023 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
002132 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.19 |
| 7 |
MasterCard |
224.95 |
| 20 |
Visa |
710.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.16 |