Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNE |
2Z-ANDER1 |
2 |
33.74 |
5121********8888 |
02267B |
01/22/2018 |
| ARNOLD, DELAINEY |
2Z-ARNOLD1 |
2 |
10.00 |
5148********8213 |
217247 |
01/22/2018 |
| BADERTSCHER, SKYLER |
2Z-FF42690 |
2 |
33.74 |
5126********6803 |
358830 |
01/22/2018 |
| BARTHOLOMEW, KENNETH |
2Z-FF42576 |
2 |
43.74 |
4366********4445 |
008762 |
01/22/2018 |
| BAXTER, BLAKE |
2Z-FF42030 |
2 |
43.74 |
4427********7871 |
065507 |
01/22/2018 |
| BLAS, KALANI |
2Z-FF42452 |
2 |
33.74 |
4342********1430 |
039170 |
01/22/2018 |
| BLIGH, NATALIE |
2Z-FF42160 |
2 |
10.00 |
4788********5356 |
045458 |
01/22/2018 |
| BOETTCHER, ASHLEY |
2Z-FF42411 |
2 |
33.74 |
4342********5104 |
076871 |
01/22/2018 |
| BOSTON, NATHAN |
2Z-FF42432 |
2 |
33.74 |
4788********3170 |
045459 |
01/22/2018 |
| BRANDON, MELISSA |
2Z-FF42306 |
2 |
20.00 |
4834********7335 |
333477 |
01/22/2018 |
| BUTHERUS, KELSI |
2Z-BUTHERUS1 |
2 |
10.00 |
4366********1834 |
028397 |
01/22/2018 |
| CASSEY, GARY |
2Z-FF42262 |
2 |
3.00 |
4701********7687 |
165151 |
01/22/2018 |
| CHAPIN, BREANNE |
2Z-FF42527 |
2 |
30.00 |
4988********7537 |
045459 |
01/22/2018 |
| CONNER, JACOB |
2Z-FF42724 |
2 |
28.00 |
4366********8927 |
012665 |
01/22/2018 |
| CREECH, SHANE |
2Z-FF42712 |
2 |
64.48 |
4834********6550 |
333478 |
01/22/2018 |
| CUNNINGHAM, ANNA |
2Z-FF43416 |
2 |
33.74 |
4758********4170 |
576147 |
01/22/2018 |
| DEREN, EROL |
2Z-FF42178 |
2 |
33.74 |
3795*******1003 |
122150 |
01/22/2018 |
| DORR, LINDSAY |
2Z-DORR1 |
2 |
10.00 |
4834********1338 |
333479 |
01/22/2018 |
| EATON, COURTNEY |
2Z-FF42546 |
2 |
33.74 |
4342********0767 |
069487 |
01/22/2018 |
| ERICKSON, KAREN |
2Z-FF42442 |
2 |
33.74 |
4266********7629 |
06181B |
01/22/2018 |
| ESTRADA, RAY |
2Z-FF42068 |
2 |
20.00 |
4300********1123 |
022241 |
01/22/2018 |
| FLODIN, TIFFANY |
2Z-FF42285 |
2 |
33.74 |
4366********8547 |
009711 |
01/22/2018 |
| FREE, KEITH |
2Z-FF42450 |
2 |
33.74 |
4701********5162 |
125150 |
01/22/2018 |
| GOLTZ, ALAN |
2Z-FF43216 |
2 |
33.74 |
4788********5737 |
045501 |
01/22/2018 |
| GRESCH, TRISTAN |
2Z-FF42136 |
2 |
33.74 |
5135********7708 |
232329 |
01/22/2018 |
| GRIFFIN, CYNDY |
2Z-FF42597 |
2 |
64.48 |
4888********2646 |
00479B |
01/22/2018 |
| HALL, MISHAELA |
2Z-FF43649 |
2 |
33.74 |
4867********3358 |
005507 |
01/22/2018 |
| HARMON, LINDSAY |
2Z-FF42420 |
2 |
84.48 |
4147********3154 |
06217D |
01/22/2018 |
| HAY, CURT |
2Z-FF42665 |
2 |
20.00 |
4266********1393 |
06223C |
01/22/2018 |
| HIGENS, TODD |
2Z-FF42026 |
2 |
64.48 |
4731********7126 |
597905 |
01/22/2018 |
| KATASSE III, HENRY |
2Z-FF42330 |
2 |
33.74 |
4342********3454 |
019647 |
01/22/2018 |
| KLOOS, DUSTIN |
2Z-FF42729 |
2 |
10.00 |
4788********4123 |
045503 |
01/22/2018 |
| LACHAPELLE, DAVID |
2Z-FF42334 |
2 |
54.48 |
4452********9535 |
037671 |
01/22/2018 |
| LAWSON, COLE |
2Z-FF42137 |
2 |
33.74 |
4834********1400 |
333481 |
01/22/2018 |
| LENIUS, JENNIFER |
2Z-FF42066 |
2 |
10.00 |
4701********4637 |
165856 |
01/22/2018 |
| LOPEZ, KELSEY |
2Z-FF42622 |
2 |
64.48 |
4147********4487 |
06271D |
01/22/2018 |
| MASSA, PAUL |
2Z-FF42351 |
2 |
33.74 |
4731********2811 |
597907 |
01/22/2018 |
| MCDONALD, AMBER |
2Z-FF42644 |
2 |
33.74 |
4060********1590 |
025507 |
01/22/2018 |
| MEEHAN, KELSEY |
2Z-FF42554 |
2 |
10.00 |
5156********3019 |
062955 |
01/22/2018 |
| MELVIN, MEGHAN |
2Z-FF43654 |
2 |
33.74 |
4342********2881 |
068612 |
01/22/2018 |
| METZGER, COLIN |
2Z-FF42433 |
2 |
33.74 |
5118********3757 |
211853 |
01/22/2018 |
| MILLER, AIDAN |
2Z-FF42477 |
2 |
3.00 |
4701********2799 |
115053 |
01/22/2018 |
| MILLER, CASSANDRA |
2Z-FF42560 |
2 |
33.74 |
4465********7101 |
022040 |
01/22/2018 |
| MITCHELL, ZACHARY |
2Z-FF42232 |
2 |
33.74 |
5126********1771 |
358834 |
01/22/2018 |
| MOORE, DUSTIN |
2Z-FF42366 |
2 |
33.74 |
4788********5311 |
045505 |
01/22/2018 |
| MOORE, RICHARD |
2Z-FF42692 |
2 |
3.00 |
4788********6689 |
045505 |
01/22/2018 |
| MOORE, SHAWN |
2Z-FF41820 |
2 |
33.74 |
5129********7565 |
185550 |
01/22/2018 |
| NYQUIST, CHAD |
2Z-FF42489 |
2 |
33.74 |
4599********6800 |
H69002 |
01/22/2018 |
| O NEILL, BRENDAN |
2Z-FF42697 |
2 |
33.74 |
4867********0643 |
045507 |
01/22/2018 |
| PARQUETTE, NICOLE |
2Z-FF43184 |
2 |
10.00 |
4120********7301 |
022152 |
01/22/2018 |
| PRICE, KATIE |
2Z-FF42470 |
2 |
33.74 |
4347********4007 |
055507 |
01/22/2018 |
| PRIEBE, JEFF |
2Z-FF42208 |
2 |
10.00 |
4100********5564 |
35218D |
01/22/2018 |
| RAUCH, ABIGAIL |
2Z-FF42672 |
2 |
33.74 |
4342********1899 |
043765 |
01/22/2018 |
| ROBINETT, CAMERON |
2Z-FF42491 |
2 |
33.74 |
4465********9404 |
022162 |
01/22/2018 |
| ROJO, MARCO |
2Z-FF42461 |
2 |
33.74 |
4366********9520 |
026650 |
01/22/2018 |
| ROWE, JENNIFER |
2Z-FF42028 |
2 |
30.74 |
4266********7299 |
06360B |
01/22/2018 |
| RUGGLES, JUSTIN |
2Z-FF42500 |
2 |
33.74 |
4366********8935 |
029446 |
01/22/2018 |
| RUIZ, ANDREW |
2Z-FF42550 |
2 |
64.48 |
4266********7779 |
06376C |
01/22/2018 |
| SCHIFFERDECKER, SARAH |
2Z-FF42415 |
2 |
33.74 |
4701********4173 |
125256 |
01/22/2018 |
| SHUCK, JENNIFER |
2Z-FF42552 |
2 |
10.00 |
4342********9209 |
037679 |
01/22/2018 |
| SPENCER, RANDY |
2Z-FF42212 |
2 |
33.74 |
4147********2230 |
08907D |
01/22/2018 |
| STEPHENS, HEATHER |
2Z-FF41797 |
2 |
33.74 |
4147********3627 |
022010 |
01/22/2018 |
| STERBANK, JESSICA |
2Z-FF43277 |
2 |
36.50 |
4100********2037 |
35371D |
01/22/2018 |
| STROBEL, OWEN |
2Z-FF42297 |
2 |
33.74 |
4452********4476 |
038928 |
01/22/2018 |
| TAYLOR, SPENCER |
2Z-FF42221 |
2 |
64.48 |
4788********3580 |
045508 |
01/22/2018 |
| TIMMONS, PRESTON |
2Z-FF43689 |
2 |
28.00 |
4342********0779 |
027640 |
01/22/2018 |
| TOMPKINS, TYLER |
2Z-FF42451 |
2 |
33.74 |
4834********1875 |
333486 |
01/22/2018 |
| TOWNSEND, EASTON |
2Z-FF42459 |
2 |
33.74 |
5178********8481 |
06400Z |
01/22/2018 |
| TRUMBLE, KYLA |
2Z-FF42577 |
2 |
33.74 |
4834********4541 |
333487 |
01/22/2018 |
| WHITAKER, TYLER |
2Z-FF42041 |
2 |
64.48 |
4342********2781 |
091398 |
01/22/2018 |
| WILSON, GABRIELLE |
2Z-FF42487 |
2 |
29.50 |
4342********1078 |
070470 |
01/22/2018 |
| WINGHAM, KAILYN |
2Z-FF41978 |
2 |
64.48 |
4788********4735 |
045508 |
01/22/2018 |
| ZIPSE, JESSICA |
2Z-FF42114 |
2 |
33.74 |
4426********1459 |
022338 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.74 |
| 9 |
MasterCard |
256.18 |
| 63 |
Visa |
2119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2409.88 |