Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5466********5075 |
04627Z |
01/01/14 |
| ALLEN, DANE |
A6-113532 |
A |
46.00 |
5424********7030 |
165692 |
01/01/14 |
| BACK, ROSE |
A6-111176 |
A |
29.00 |
5466********9987 |
02227Z |
01/01/14 |
| BARROW, MYRA |
A6-112868 |
A |
30.60 |
5424********5171 |
164879 |
01/01/14 |
| BARTER, PENNY |
A6-111166 |
A |
57.00 |
5424********6404 |
165708 |
01/01/14 |
| BECKER, MATT |
A6-113534 |
A |
34.00 |
5424********6293 |
165702 |
01/01/14 |
| BENNETT, CAROLYN |
A6-111428 |
A |
57.00 |
6011********5733 |
00179R |
01/01/14 |
| BLAKE, CORY |
A6-002901 |
A |
24.00 |
5369********0830 |
02216P |
01/01/14 |
| BOHLEN, BILL |
A6-111472 |
A |
42.00 |
5524********8127 |
35354Z |
01/01/14 |
| BOWLES, BILL |
A6-111121 |
A |
55.00 |
5523********3844 |
T9195Z |
01/01/14 |
| BRICKNER, JENNIFER |
A6-112469 |
A |
46.00 |
6011********4622 |
00131R |
01/01/14 |
| BROWN, JAMES |
A6-112048 |
A |
65.00 |
5424********9819 |
164878 |
01/01/14 |
| BURK, ROY |
A6-112268 |
A |
46.00 |
5127********0492 |
02277Z |
01/01/14 |
| CHRIST, RICK |
A6-111300 |
A |
19.00 |
5424********2180 |
165691 |
01/01/14 |
| CLARK, JERRY |
A6-112510 |
A |
34.00 |
5424********0340 |
164875 |
01/01/14 |
| CURL, DAVID |
A6-112879 |
A |
71.00 |
5424********2301 |
165693 |
01/01/14 |
| DANIELS, ROBIN |
A6-113088 |
A |
39.00 |
5329********4417 |
04547B |
01/01/14 |
| DAVIS, CHERRIE |
A6-113634 |
A |
29.00 |
5424********9121 |
165704 |
01/01/14 |
| DILBECK, JACOB |
A6-110936 |
A |
29.00 |
5424********4755 |
165705 |
01/01/14 |
| DO, TRI |
A6-111253 |
A |
46.00 |
5424********2915 |
165699 |
01/01/14 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********0998 |
164874 |
01/01/14 |
| FELDPAUSCH, JEFF |
A6-113795 |
A |
32.25 |
6011********3814 |
00178R |
01/01/14 |
| FOERSTER, ANTHONY |
A6-113637 |
A |
46.85 |
5438********2845 |
H69168 |
01/01/14 |
| FOSTER, AJ |
A6-112830 |
A |
57.00 |
5424********1433 |
165687 |
01/01/14 |
| FREYBERGER, ANN |
A6-112755 |
A |
46.00 |
5490********6989 |
04542Z |
01/01/14 |
| FUSON, HEATHER |
A6-112171 |
A |
60.25 |
5424********3212 |
165689 |
01/01/14 |
| GANN, RACHELLE |
A6-111358 |
A |
29.00 |
5424********2023 |
165694 |
01/01/14 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********4591 |
00144Q |
01/01/14 |
| GARNESS, DANNY |
A6-112362 |
A |
68.00 |
6011********7348 |
00136R |
01/01/14 |
| GEORGE, BOUCH |
A6-113762 |
A |
29.00 |
6011********4639 |
00101P |
01/01/14 |
| GERSTENKORN, JEFFERY |
A6-113465 |
A |
37.50 |
5424********6346 |
165690 |
01/01/14 |
| GILSON, PHILLIP |
A6-110673 |
A |
29.00 |
5491********4997 |
00102P |
01/01/14 |
| GOODMAN, LYNNE |
A6-111825 |
A |
46.00 |
5524********4457 |
04547Z |
01/01/14 |
| GRIMMER, VICKI |
A6-110795 |
A |
29.00 |
5424********2310 |
165701 |
01/01/14 |
| HAMMER, ASHLEY |
A6-111559 |
A |
54.00 |
5466********1372 |
88579P |
01/01/14 |
| HASEROUR, DAVID |
A6-111244 |
A |
34.00 |
5499********7381 |
T9199B |
01/01/14 |
| HATFIELD, JEFFREY |
A6-112148 |
A |
25.00 |
5424********7152 |
164881 |
01/01/14 |
| HAWKINS, BRENT |
A6-112508 |
A |
34.00 |
6011********5841 |
00105Q |
01/01/14 |
| HAZEL, DOUG |
A6-113920 |
A |
29.00 |
5178********6666 |
02262B |
01/01/14 |
| HENDON, COREY |
A6-111916 |
A |
34.00 |
5159********9658 |
824025 |
01/01/14 |
| HENNEY, TERENCE |
A6-112940 |
A |
46.00 |
5300********5032 |
022212 |
01/01/14 |
| HIGGINS, STEVE |
A6-111089 |
A |
46.00 |
5414********5691 |
022398 |
01/01/14 |
| HOSTETLER, GREG |
A6-111739 |
A |
57.00 |
5523********7383 |
T9200Z |
01/01/14 |
| HOWELL, ELLEN |
A6-112467 |
A |
41.00 |
5437********8441 |
T9202B |
01/01/14 |
| HUBERT, STEVE |
A6-112958 |
A |
34.00 |
5300********8335 |
022344 |
01/01/14 |
| JASON, WARFORD |
A6-113550 |
A |
57.00 |
6011********5159 |
00104B |
01/01/14 |
| KLASSEN, JOSEPH |
A6-111445 |
A |
57.00 |
5424********1124 |
165706 |
01/01/14 |
| KRATOCHVIL, JOSEPH |
A6-112823 |
A |
39.00 |
5536********7030 |
165700 |
01/01/14 |
| KROHN, BRANDON |
A6-111757 |
A |
39.00 |
5424********9586 |
164873 |
01/01/14 |
| LEHO, JOHN |
A6-113583 |
A |
57.00 |
5424********2770 |
164884 |
01/01/14 |
| LITTELL, CRAIG |
A6-112192 |
A |
66.00 |
5444********1610 |
022398 |
01/01/14 |
| LITTELL, KEN |
A6-112199 |
A |
46.00 |
5424********7622 |
164872 |
01/01/14 |
| MACPHERSON, ANDREW |
A6-111063 |
A |
34.00 |
5424********6708 |
165696 |
01/01/14 |
| MAURER, MARK |
A6-111309 |
A |
19.00 |
5424********7436 |
165688 |
01/01/14 |
| MAYFIELD, MARK |
A6-111002 |
A |
46.00 |
5424********4582 |
165697 |
01/01/14 |
| MCCAIN, BRIAN |
A6-113767 |
A |
46.00 |
5567********7656 |
400392 |
01/01/14 |
| MILLER, ANDY |
A6-112325 |
A |
57.00 |
6011********8392 |
00175R |
01/01/14 |
| MOSTELLER, TONY |
A6-111337 |
A |
46.00 |
5424********4211 |
164887 |
01/01/14 |
| MULLER, GINA |
A6-112328 |
A |
57.00 |
5524********7329 |
28953Z |
01/01/14 |
| NGUYEN, JENNY |
A6-112049 |
A |
29.00 |
5424********1577 |
164888 |
01/01/14 |
| NICHOLS, KARA |
A6-005762 |
A |
55.00 |
5466********1504 |
88635P |
01/01/14 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********7354 |
02236Z |
01/01/14 |
| OLIVER, TARA |
A6-112920 |
A |
34.00 |
6011********6778 |
00191R |
01/01/14 |
| PIGMAN, JAROD |
A6-110893 |
A |
29.00 |
6011********9607 |
00143R |
01/01/14 |
| POWERS, SPENCER |
A6-112375 |
A |
46.00 |
6011********3676 |
00117R |
01/01/14 |
| PRESTON, SAM |
A6-110278 |
A |
35.00 |
6011********3272 |
00172R |
01/01/14 |
| RAGLAND, JEFFREY |
A6-113964 |
A |
14.00 |
5178********0461 |
02205B |
01/01/14 |
| RANDOLPH, JOE |
A6-111640 |
A |
54.00 |
5466********8416 |
88496Z |
01/01/14 |
| RICH, ALEX |
A6-113557 |
A |
46.00 |
6011********4396 |
00115B |
01/01/14 |
| RITTER, SUSAN |
A6-005943 |
A |
32.00 |
5466********3224 |
88649P |
01/01/14 |
| ROBERTSON, BILL |
A6-113787 |
A |
57.00 |
5466********4980 |
88565P |
01/01/14 |
| RUSSELL, JOEL |
A6-113908 |
A |
46.00 |
5108********4319 |
064408 |
01/01/14 |
| RUSSELL, KIRBY |
A6-112221 |
A |
46.00 |
5424********5080 |
164886 |
01/01/14 |
| SCHALASKY, BRANDON |
A6-112653 |
A |
46.00 |
5424********1831 |
164892 |
01/01/14 |
| SCHAPKER, RICK |
A6-000366 |
A |
45.00 |
5490********3357 |
04547B |
01/01/14 |
| SCHLOSS, MIKE |
A6-111230 |
A |
38.00 |
5523********2476 |
02273Z |
01/01/14 |
| SINGER, KATHY |
A6-113674 |
A |
57.00 |
5444********4272 |
021915 |
01/01/14 |
| SMITH, CHRIS |
A6-113869 |
A |
64.00 |
5424********8538 |
164891 |
01/01/14 |
| SOLLMAN, NIKKI |
A6-110029 |
A |
32.00 |
5582********7007 |
02263E |
01/01/14 |
| STEPHENS, DWAYNE |
A6-113525 |
A |
46.00 |
5424********9871 |
164880 |
01/01/14 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
5517********8414 |
090905 |
01/01/14 |
| TIEKEN, KENDLE |
A6-111151 |
A |
29.00 |
5424********8274 |
164877 |
01/01/14 |
| TITZER, PAULA |
A6-111008 |
A |
50.00 |
6011********2768 |
00106P |
01/01/14 |
| TOELLE, JOHN |
A6-112953 |
A |
29.00 |
5517********2796 |
090907 |
01/01/14 |
| TRIPLETT, RANDY |
A6-112456 |
A |
32.00 |
5401********2073 |
02229P |
01/01/14 |
| VAN VORST, DIRK |
A6-113890 |
A |
44.00 |
5466********9742 |
04541Z |
01/01/14 |
| WEBB, MALLORY |
A6-113592 |
A |
15.00 |
5424********1117 |
164890 |
01/01/14 |
| WERNER, ANDREW |
A6-111533 |
A |
34.00 |
5424********1525 |
164885 |
01/01/14 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
57.00 |
5121********4368 |
00125Z |
01/01/14 |
| WILZBACHER, JOYCE |
A6-110209 |
A |
34.00 |
6011********3687 |
00196R |
01/01/14 |
| YAEGER, MELANIE |
A6-112850 |
A |
57.00 |
5401********4697 |
02175B |
01/01/14 |
| ZEHR, ZACH |
A6-113641 |
A |
71.00 |
5424********1107 |
164889 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
3213.20 |
| 0 |
Visa |
0.00 |
| 16 |
Discover |
714.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3927.45 |