12/15/2023

07:06:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNHARDT, JEFFREY	4W-FFL1913	4	32.34	3792*******2007	122614	12/15/2023
DAUER, ZACH	4W-50277	4	33.63	4746********1057	565636	12/15/2023
DECHANT, CHRIS	4W-49041	4	32.08	3743*******4350	141015	12/15/2023
FRAZIER, TONY	4W-49115	4	32.37	6011********2091	01542R	12/15/2023
GEBRE, YORUSALIEM	4W-50247	4	33.66	4430********8602	204625	12/15/2023
GICK, BRENNAN	4W-49864	4	32.34	5424********6216	063286	12/15/2023
GUMM, ANTONIO	4W-49124	4	50.00	5144********1586	423426	12/15/2023
HINTON, AARON	4W-49080	4	33.18	4867********4515	040505	12/15/2023
JEREMIAH, JACOB	4W-FFL2049	4	32.34	5424********1370	063293	12/15/2023
JOHNSON, NICHOLAS	4W-49118	4	55.19	3722*******2002	121039	12/15/2023
JOY, WALK OF	4W-FFL2332	4	133.23	4034********0661	328532	12/15/2023
LATTIMORE, RAHSEAN	4W-49020	4	32.34	5175********9262	015568	12/15/2023
MASLYN, JENNY	4W-50108	4	20.00	4262********3968	06370A	12/15/2023
Moore, Brazeil	4W-50167	4	33.54	4806********3309	050546	12/15/2023
PEASLEY, CHASE	4W-50160	4	48.78	4147********2233	06380D	12/15/2023
PERKINS, DANIEL	4W-FFL1499	4	32.34	4224********8419	233259	12/15/2023
PORTER, LAWRENCE	4W-30923	4	32.34	3767*******3002	170154	12/15/2023
RANDLE, KEVIN	4W-30982	4	21.58	4311********6008	015784	12/15/2023
SEIBERT, ANNIE	4W-50295	4	55.19	5259********2931	575110	12/15/2023
SHORT, JONATHAN	4W-30979	4	32.34	5424********9203	063328	12/15/2023
SMITH, DENNIS	4W-FFL2580	4	32.34	5178********8592	06467P	12/15/2023
SUTTLE, RICHARD	4W-49777	4	32.34	5424********7407	063335	12/15/2023
Strong, Theresa	4W-FFL2327	4	33.63	5414********3366	06503S	12/15/2023
TAYLOR, CHRISTOPHER	4W-49966	4	32.34	3792*******1001	187050	12/15/2023

Totals

Count	Card Type	Total
5	American Express	184.29
9	MasterCard	332.86
9	Visa	389.94
1	Discover	32.37
0	Other	0.00
		939.46