Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CHERYL |
3S-100152 |
1 |
28.00 |
4908********5539 |
776016 |
03/20/2018 |
| BRUTCHER, JOHN |
3S-9797 |
1 |
26.00 |
4461********5983 |
113204 |
03/20/2018 |
| BURKE, STEPHEN |
3S-100142 |
1 |
123.00 |
4908********0123 |
776017 |
03/20/2018 |
| DEFOE-VENSKE, SHARON |
3S-3125 |
1 |
53.00 |
4908********0644 |
776018 |
03/20/2018 |
| DICKMAN, PATTY |
3S-100064 |
1 |
19.00 |
4190********2606 |
028671 |
03/20/2018 |
| ERDMAN, LANA |
3S-100206 |
1 |
28.00 |
4694********9694 |
367046 |
03/20/2018 |
| EWALD, MORGAN |
3S-100170 |
1 |
20.00 |
4342********0512 |
081714 |
03/20/2018 |
| GRUBER, THOMAS |
3S-8835 |
1 |
38.00 |
5466********0661 |
61346Z |
03/20/2018 |
| HEGSTROM, DONNA |
3S-9887 |
1 |
19.00 |
4908********3275 |
020781 |
03/20/2018 |
| HEGSTROM, JIM |
3S-9893 |
1 |
19.00 |
4100********7582 |
58487D |
03/20/2018 |
| HILDEBRAND, RUSSELL |
3S-10183 |
1 |
63.00 |
4323********8614 |
026210 |
03/20/2018 |
| HINES, JULIE |
3S-7091 |
1 |
38.00 |
4154********6221 |
07590G |
03/20/2018 |
| JENKS, AUSTIN |
3S-8238 |
1 |
26.00 |
5424********1101 |
61735P |
03/20/2018 |
| JOHNSON, TIMOTHY E. |
3S-7427 |
1 |
41.00 |
4908********3401 |
776019 |
03/20/2018 |
| KILLEANEY, ARDELL |
3S-22389394 |
1 |
15.00 |
4037********5831 |
600292 |
03/20/2018 |
| KNOPIK, IRINA |
3S-7027 |
1 |
38.00 |
4022********5166 |
307883 |
03/20/2018 |
| KOENEN, JOANNA |
3S-100033 |
1 |
26.00 |
4418********6452 |
694476 |
03/20/2018 |
| KOTUAL, THOMAS |
3S-100059 |
1 |
63.00 |
4071********4419 |
020688 |
03/20/2018 |
| KRUPKE, SCOTT |
3S-10138 |
1 |
63.00 |
4190********6870 |
019214 |
03/20/2018 |
| LOWRY, LYNN |
3S-8981 |
1 |
26.00 |
4270********1341 |
020700 |
03/20/2018 |
| MANBECK, KEITH |
3S-100176 |
1 |
18.00 |
5524********3004 |
60029Z |
03/20/2018 |
| MASLOWSKI, KEVIN |
3S-7416 |
1 |
63.00 |
5424********3537 |
62653P |
03/20/2018 |
| MCDONALD, WILLIAM |
3S-100102 |
1 |
73.00 |
4190********0188 |
014936 |
03/20/2018 |
| MEYER, DAWN |
3S-100065 |
1 |
19.00 |
4908********1047 |
776021 |
03/20/2018 |
| MEYER, GABRIELLE |
3S-9255 |
1 |
38.00 |
4190********5231 |
024629 |
03/20/2018 |
| MOONEY, JONI |
3S-8965 |
1 |
29.00 |
4121********0286 |
07746C |
03/20/2018 |
| NAGEL, JOHN |
3S-6277 |
1 |
15.00 |
5403********9060 |
062924 |
03/20/2018 |
| NELSON, MOLLY |
3S-10031 |
1 |
38.00 |
4827********3148 |
704643 |
03/20/2018 |
| NEUBERGER, JODI |
3S-10006 |
1 |
38.00 |
4190********5411 |
026668 |
03/20/2018 |
| PARTCH, SUSAN |
3S-62115 |
1 |
28.00 |
4895********2318 |
062934 |
03/20/2018 |
| PEDERSON, BRIAN |
3S-8741 |
1 |
26.00 |
3797*******3007 |
182227 |
03/20/2018 |
| RUDOLPH, VERDELL |
3S-100067 |
1 |
15.00 |
5121********8218 |
02060B |
03/20/2018 |
| SCHMITT, AMANDA |
3S-10142 |
1 |
38.00 |
4908********3506 |
776022 |
03/20/2018 |
| SEEKINS, ANITA |
3S-100101 |
1 |
29.00 |
4908********5991 |
020160 |
03/20/2018 |
| SOBIECH, SCOTT |
3S-9293 |
1 |
28.00 |
4400********0425 |
01695D |
03/20/2018 |
| STEADMAN, GREGORY |
3S-7917 |
1 |
63.00 |
4190********7034 |
028768 |
03/20/2018 |
| STEGORA, SHANE |
3S-9691 |
1 |
28.00 |
4342********7993 |
055160 |
03/20/2018 |
| STOCKMAN, CHARLES CHUCK |
3S-10084 |
1 |
15.00 |
4465********8178 |
020985 |
03/20/2018 |
| STONER, MICHAEL |
3S-7942 |
1 |
38.00 |
4827********4028 |
704643 |
03/20/2018 |
| STONER, TRAVIS |
3S-100079 |
1 |
53.00 |
4908********7101 |
776023 |
03/20/2018 |
| STROMBERG, MANON |
3S-8939 |
1 |
26.00 |
4784********6889 |
020523 |
03/20/2018 |
| THOMAS, MARVIN |
3S-7865 |
1 |
18.00 |
5491********0302 |
60029Z |
03/20/2018 |
| VALENTINE, GREGGREY |
3S-6023 |
1 |
29.00 |
4190********5614 |
029861 |
03/20/2018 |
| WILKUS, SEAN |
3S-100167 |
1 |
38.00 |
4908********8410 |
776024 |
03/20/2018 |
| YOUNG, ROBYN |
3S-9633 |
1 |
38.00 |
5480********8893 |
02024P |
03/20/2018 |
| YOUNIE, PAUL |
3S-8972 |
1 |
26.00 |
4465********2581 |
020055 |
03/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 8 |
MasterCard |
231.00 |
| 37 |
Visa |
1382.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.00 |