Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CHERYL |
3S-100152 |
1 |
25.00 |
4908********5539 |
104671 |
02/20/2018 |
| BRUTCHER, JOHN |
3S-9797 |
1 |
23.00 |
4461********5983 |
125352 |
02/20/2018 |
| COPA, THOMAS |
3S-36929470 |
1 |
35.00 |
4418********8369 |
665200 |
02/20/2018 |
| DEFOE-VENSKE, SHARON |
3S-3125 |
1 |
50.00 |
4908********0644 |
104669 |
02/20/2018 |
| DICKMAN, PATTY |
3S-100064 |
1 |
17.50 |
4190********2606 |
018665 |
02/20/2018 |
| DO, TRIEU |
3S-9930 |
1 |
23.00 |
4190********0974 |
012600 |
02/20/2018 |
| DOBIS, TERRY |
3S-10099 |
1 |
23.00 |
4366********1367 |
03125C |
02/20/2018 |
| ERDMAN, LANA |
3S-10088 |
1 |
25.00 |
4694********9694 |
860862 |
02/20/2018 |
| GOEBEL, SHANNON |
3S-100136 |
1 |
50.00 |
4908********4891 |
104672 |
02/20/2018 |
| GRUBER, KARI |
3S-100082 |
1 |
50.00 |
5392********2268 |
60021S |
02/20/2018 |
| GUMMERT, MORIAH |
3S-56029 |
1 |
15.00 |
5576********7119 |
065113 |
02/20/2018 |
| HILDEBRAND, RUSSELL |
3S-10183 |
1 |
60.00 |
4323********8614 |
283068 |
02/20/2018 |
| HINES, JULIE |
3S-7091 |
1 |
35.00 |
4154********6221 |
03208G |
02/20/2018 |
| JENKS, AUSTIN |
3S-8238 |
1 |
23.00 |
5424********1101 |
56972P |
02/20/2018 |
| JOHNSON, TIMOTHY E. |
3S-7427 |
1 |
38.00 |
4908********3401 |
104673 |
02/20/2018 |
| KILLEANEY, ARDELL |
3S-22389394 |
1 |
12.00 |
4037********5831 |
600215 |
02/20/2018 |
| KNOPIK, IRINA |
3S-7027 |
1 |
35.00 |
4022********5166 |
764015 |
02/20/2018 |
| KOENEN, JOANNA |
3S-100033 |
1 |
23.00 |
4418********6452 |
122715 |
02/20/2018 |
| KOTUAL, THOMAS |
3S-100059 |
1 |
60.00 |
4071********4419 |
020498 |
02/20/2018 |
| KRUPKE, SCOTT |
3S-10138 |
1 |
60.00 |
4190********6870 |
011130 |
02/20/2018 |
| LOWRY, LYNN |
3S-8981 |
1 |
35.00 |
4270********9149 |
020636 |
02/20/2018 |
| MASLOWSKI, KEVIN |
3S-7416 |
1 |
60.00 |
5424********3537 |
57876P |
02/20/2018 |
| MEYER, DAWN |
3S-100065 |
1 |
17.50 |
4908********1047 |
104675 |
02/20/2018 |
| MOONEY, JONI |
3S-8965 |
1 |
26.00 |
4121********0286 |
03325C |
02/20/2018 |
| NAGEL, JOHN |
3S-6277 |
1 |
12.00 |
5403********9060 |
065111 |
02/20/2018 |
| NEUBERGER, JODI |
3S-10006 |
1 |
35.00 |
4190********5411 |
017450 |
02/20/2018 |
| PARTCH, SUSAN |
3S-62115 |
1 |
15.00 |
4895********2318 |
065120 |
02/20/2018 |
| PEDERSON, BRIAN |
3S-8741 |
1 |
23.00 |
3797*******3007 |
182616 |
02/20/2018 |
| PRZYBILLA, DAVID |
3S-100000 |
1 |
35.00 |
4147********9378 |
03383C |
02/20/2018 |
| RUDOLPH, VERDELL |
3S-100067 |
1 |
10.00 |
5121********8218 |
02089B |
02/20/2018 |
| SCHMITT, AMANDA |
3S-10142 |
1 |
35.00 |
4908********3506 |
104677 |
02/20/2018 |
| SEEKINS, ANITA |
3S-100101 |
1 |
26.00 |
4908********5991 |
020589 |
02/20/2018 |
| SOBIECH, SCOTT |
3S-9293 |
1 |
25.00 |
4400********0425 |
05573D |
02/20/2018 |
| STEADMAN, GREGORY |
3S-7917 |
1 |
60.00 |
4190********7034 |
018677 |
02/20/2018 |
| STEGORA, SHANE |
3S-9691 |
1 |
15.00 |
4342********7993 |
091616 |
02/20/2018 |
| STOCKMAN, CHARLES CHUCK |
3S-10084 |
1 |
12.00 |
4465********8178 |
020738 |
02/20/2018 |
| STROMBERG, MANON |
3S-8939 |
1 |
23.00 |
4784********6889 |
020708 |
02/20/2018 |
| THOMAS, MARVIN |
3S-7865 |
1 |
15.00 |
5491********0302 |
60021Z |
02/20/2018 |
| VALENTINE, GREGGREY |
3S-6023 |
1 |
18.00 |
4190********5614 |
019501 |
02/20/2018 |
| WADDELL, MATTHEW |
3S-10268 |
1 |
15.00 |
4867********0931 |
065116 |
02/20/2018 |
| YOUNG, ROBYN |
3S-9633 |
1 |
35.00 |
5480********8893 |
02018P |
02/20/2018 |
| YOUNIE, PAUL |
3S-8972 |
1 |
23.00 |
4465********2581 |
020185 |
02/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.00 |
| 8 |
MasterCard |
220.00 |
| 33 |
Visa |
1010.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.00 |