Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
005899 |
01/05/2024 |
| ANDERSON, ANN |
4P-AND2398 |
A |
49.00 |
4147********0844 |
05699D |
01/05/2024 |
| ANDERSON, DARCI |
4P-AND4889 |
A |
99.00 |
4046********0956 |
055812 |
01/05/2024 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
005017 |
01/05/2024 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
50.00 |
5424********1676 |
07687P |
01/05/2024 |
| BAKER, BEN |
4P-BAK9320 |
A |
49.00 |
4147********2791 |
07433D |
01/05/2024 |
| BAKER, DESIREE |
4P-DES8036 |
A |
99.00 |
4428********2948 |
005913 |
01/05/2024 |
| BERRYHILL, BROOKE |
4P-BER4588 |
A |
99.00 |
4400********7310 |
06464D |
01/05/2024 |
| BETZAIDA, ASHLEY |
4P-BET8992 |
A |
50.00 |
4046********6755 |
055813 |
01/05/2024 |
| BILL, TANJA |
4P-BIL2560 |
A |
5.00 |
4347********8643 |
011805 |
01/05/2024 |
| BLAKE, JASON |
4P-BLA5718 |
A |
99.00 |
4147********3910 |
06277C |
01/05/2024 |
| BLANCHARD, DOUG |
4P-BLA7791 |
A |
98.00 |
4147********3324 |
08601D |
01/05/2024 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
5156********1941 |
04694Z |
01/05/2024 |
| BUTORAC, JOEY |
4P-BUT5017 |
A |
49.00 |
4867********2971 |
031805 |
01/05/2024 |
| CAMP, ALICIA |
4P-CAM4311 |
A |
99.00 |
4701********9384 |
131685 |
01/05/2024 |
| CLABOE, MALEA |
4P-CLA9461 |
A |
99.00 |
4426********2908 |
041823 |
01/05/2024 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
99.00 |
4337********2417 |
055814 |
01/05/2024 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********6385 |
846907 |
01/05/2024 |
| DEAUGUSTINE, HEATHER |
4P-DEA6150 |
A |
99.00 |
5287********6950 |
423371 |
01/05/2024 |
| DONOVAN, JEFF |
4P-DON3972 |
A |
99.00 |
4867********8479 |
051805 |
01/05/2024 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005208 |
01/05/2024 |
| FISCHER, MATTTHEW |
4P-FIS4840 |
A |
49.00 |
4867********0091 |
061805 |
01/05/2024 |
| FOWLER, DANA |
4P-FOW2472 |
A |
99.00 |
4147********4420 |
04813D |
01/05/2024 |
| FOXWORTHY, SHARON |
4P-FOX6691 |
A |
99.00 |
4147********5480 |
02648D |
01/05/2024 |
| GIGER, MIKE |
4P-GIG5317 |
A |
49.00 |
4046********7907 |
055815 |
01/05/2024 |
| GILTHVEDT, TREVOR |
4P-GIL1794 |
A |
100.00 |
4046********5717 |
055816 |
01/05/2024 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
09863B |
01/05/2024 |
| HEDDRICK, WENDY |
4P-HED0351 |
A |
99.00 |
4147********6305 |
04862C |
01/05/2024 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
423388 |
01/05/2024 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5595********1709 |
59620S |
01/05/2024 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5595********1709 |
25139S |
01/05/2024 |
| INC, ERTC AIM |
4P-ERT2820 |
A |
304.00 |
5480********1910 |
872291 |
01/05/2024 |
| JOHNSON, GERAD |
4P-JOH2499 |
A |
99.00 |
4266********4431 |
04919C |
01/05/2024 |
| JOHNSON, RACHEL |
4P-JOH8960 |
A |
50.00 |
4147********7089 |
405081 |
01/05/2024 |
| KING, AMY |
4P-KIN6443 |
A |
198.00 |
4147********9660 |
09901D |
01/05/2024 |
| KNIGHT, PAM |
4P-KNI0544 |
A |
5.00 |
4400********5938 |
06202A |
01/05/2024 |
| KRAEMER, CHRISTIAN |
4P-KRA1142 |
A |
49.00 |
4428********9444 |
005103 |
01/05/2024 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********1078 |
041832 |
01/05/2024 |
| LATHROP, TROY |
4P-LAT2400 |
A |
99.00 |
4988********7438 |
473130 |
01/05/2024 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
171987 |
01/05/2024 |
| LONGLEY, MATTHEW |
4P-LAN8940 |
A |
75.00 |
4266********4054 |
04985D |
01/05/2024 |
| MANOS, ARI |
4P-MAN3568 |
A |
49.00 |
5156********9317 |
05022Z |
01/05/2024 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
04618B |
01/05/2024 |
| MAUK, HEATHER |
4P-MAU9696 |
A |
99.00 |
4147********1413 |
09912D |
01/05/2024 |
| MCCOURY, MELANIE |
4P-MCC0179 |
A |
99.00 |
4147********8025 |
09235D |
01/05/2024 |
| MCKINNEY, BERNIE |
4P-MCK1000 |
A |
0.01 |
5524********3989 |
40508S |
01/05/2024 |
| MODLIN, LADONNA |
4P-MOD4238 |
A |
100.00 |
4147********5994 |
08516D |
01/05/2024 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
041835 |
01/05/2024 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
05093D |
01/05/2024 |
| MUNGHI, JOSEPH |
4P-MUN4461 |
A |
49.00 |
4426********2467 |
041836 |
01/05/2024 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9615 |
005151 |
01/05/2024 |
| OBRIAN, LALI |
4P-OBR5781 |
A |
99.00 |
5444********1399 |
423416 |
01/05/2024 |
| PAGE, DONALD |
4P-PAG5302 |
A |
99.00 |
5239********5822 |
05149Z |
01/05/2024 |
| PARMATER, ANNA |
4P-PAR4058 |
A |
99.00 |
5449********9117 |
851795 |
01/05/2024 |
| PELLETT, MATT |
4P-PEL7454 |
A |
198.00 |
4428********4173 |
005596 |
01/05/2024 |
| PETERSON, BRIDGET |
4P-PET3314 |
A |
50.00 |
5444********4591 |
423421 |
01/05/2024 |
| PIERCE, PAULA |
4P-PIE0464 |
A |
99.00 |
4337********4188 |
055817 |
01/05/2024 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
5.00 |
5178********8994 |
05200B |
01/05/2024 |
| RAZOR, JAVAN |
4P-RAZ0998 |
A |
49.00 |
5287********2201 |
423426 |
01/05/2024 |
| REINDL, JENNIFER |
4P-REIN2356 |
A |
49.00 |
4147********5654 |
07912D |
01/05/2024 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********6853 |
423428 |
01/05/2024 |
| ROLON, AMY |
4P-ROL4448 |
A |
99.00 |
4404********1958 |
442682 |
01/05/2024 |
| SANDOVAL, ANA |
4P-ANA4824 |
A |
99.00 |
4046********2900 |
055818 |
01/05/2024 |
| SAUVAGEAU, THOMAS |
4P-SAU0885 |
A |
49.00 |
5212********7672 |
84018Z |
01/05/2024 |
| SCHAEFER, STUART |
4P-SCH8325 |
A |
99.00 |
5424********5414 |
13470P |
01/05/2024 |
| SELLS, SHERRIE |
4P-SEL4994 |
A |
49.00 |
4147********5462 |
04537D |
01/05/2024 |
| SHANAFELT, MARY |
4P-SHA1338 |
A |
49.00 |
5424********7920 |
13664P |
01/05/2024 |
| SHIELDS, KEVIN |
4P-SHI0772 |
A |
49.00 |
4904********7973 |
041842 |
01/05/2024 |
| SMART, BRITTANY |
4P-SMA7932 |
A |
99.00 |
4428********2149 |
005369 |
01/05/2024 |
| SMART, ERICA |
4P-SMA5292 |
A |
99.00 |
4701********3892 |
141988 |
01/05/2024 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005210 |
01/05/2024 |
| STANTON, TERRI |
4P-STA6684 |
A |
5.00 |
4147********0168 |
05351D |
01/05/2024 |
| STOKKE, DAVID |
4P-STO8170 |
A |
99.00 |
4701********9220 |
141184 |
01/05/2024 |
| STORBO, CHRISTI |
4P-STO7166 |
A |
99.00 |
5444********3248 |
423441 |
01/05/2024 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
4313********3723 |
01529D |
01/05/2024 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
05750D |
01/05/2024 |
| TUTTLE, LORI |
4P-1395 |
A |
99.00 |
4266********5213 |
05404D |
01/05/2024 |
| WALTHERS, RHONDA |
4P-WAL0006 |
A |
99.00 |
4701********5599 |
101282 |
01/05/2024 |
| WEMPLE, MIKENA |
4P-WEM4449 |
A |
99.00 |
4147********9647 |
05439I |
01/05/2024 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
5.00 |
4428********9998 |
005251 |
01/05/2024 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
055819 |
01/05/2024 |
| WHITE, BECKY |
4P-WHI7459 |
A |
148.00 |
4701********6825 |
141580 |
01/05/2024 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
99.00 |
4428********3288 |
005498 |
01/05/2024 |
| WOLFF, HEATHER |
4P-WOL8285 |
A |
150.00 |
4366********3055 |
024819 |
01/05/2024 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********7281 |
191686 |
01/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1711.04 |
| 62 |
Visa |
5010.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6722.01 |