Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CHERYL |
3S-100152 |
1 |
28.00 |
4908********5539 |
505630 |
04/20/2018 |
| BENSON, CASSANDRA |
3S-100210 |
1 |
53.00 |
4908********3497 |
505633 |
04/20/2018 |
| BETO, NANCY |
3S-100196 |
1 |
26.00 |
4867********5885 |
064324 |
04/20/2018 |
| BISEK, TERESA |
3S-100015 |
1 |
41.00 |
5117********8910 |
09740B |
04/20/2018 |
| BRILL, TONY |
3S-100118 |
1 |
38.00 |
4908********7451 |
505632 |
04/20/2018 |
| BRUTCHER, JOHN |
3S-9797 |
1 |
26.00 |
4461********5983 |
114617 |
04/20/2018 |
| CLARK, ELAINA |
3S-100208 |
1 |
38.00 |
4190********9524 |
005705 |
04/20/2018 |
| DEFOE-VENSKE, SHARON |
3S-3125 |
1 |
53.00 |
4908********0644 |
505634 |
04/20/2018 |
| ERDMAN, LANA |
3S-100206 |
1 |
28.00 |
4694********9694 |
695577 |
04/20/2018 |
| EWALD, MORGAN |
3S-100170 |
1 |
20.00 |
4342********0512 |
042019 |
04/20/2018 |
| GROSHONG, WILLIAM |
3S-100168 |
1 |
58.00 |
4037********9408 |
600234 |
04/20/2018 |
| GRUBER, KARI |
3S-100082 |
1 |
106.00 |
5392********8945 |
60023S |
04/20/2018 |
| GRUBER, THOMAS |
3S-8835 |
1 |
38.00 |
5466********0661 |
64102Z |
04/20/2018 |
| GUMMERT, MORIAH |
3S-56029 |
1 |
36.00 |
5576********7119 |
064337 |
04/20/2018 |
| HARRIS, ERIN |
3S-100221 |
1 |
63.00 |
4908********8011 |
505635 |
04/20/2018 |
| HAUS, AMBER |
3S-100234 |
1 |
38.00 |
4908********7137 |
505636 |
04/20/2018 |
| HEGSTROM, DONNA |
3S-9887 |
1 |
19.00 |
4908********3275 |
020790 |
04/20/2018 |
| HEGSTROM, JIM |
3S-9893 |
1 |
19.00 |
4100********7582 |
12305D |
04/20/2018 |
| HILDEBRAND, RUSSELL |
3S-10183 |
1 |
63.00 |
4323********8614 |
153377 |
04/20/2018 |
| HINES, JULIE |
3S-7091 |
1 |
38.00 |
4154********6221 |
09988G |
04/20/2018 |
| JOHNSON, SUZANNE |
3S-100214 |
1 |
38.00 |
4397********4282 |
00010C |
04/20/2018 |
| JOHNSON, TIMOTHY E. |
3S-7427 |
1 |
41.00 |
4908********3401 |
505637 |
04/20/2018 |
| JOSEPHSON, RACHEL |
3S-100250 |
1 |
26.00 |
4147********2283 |
00021D |
04/20/2018 |
| KILLEANEY, ARDELL |
3S-22389394 |
1 |
15.00 |
4037********5831 |
600234 |
04/20/2018 |
| KNOPIK, IRINA |
3S-7027 |
1 |
38.00 |
4022********5166 |
446426 |
04/20/2018 |
| KOENEN, JOANNA |
3S-100033 |
1 |
26.00 |
4418********6452 |
808630 |
04/20/2018 |
| KRUPKE, SCOTT |
3S-10138 |
1 |
63.00 |
4190********6870 |
005719 |
04/20/2018 |
| LOWRY, LYNN |
3S-8981 |
1 |
26.00 |
4270********1341 |
020234 |
04/20/2018 |
| MASLOWSKI, KEVIN |
3S-7416 |
1 |
63.00 |
5424********3537 |
66048P |
04/20/2018 |
| MCDONALD, WILLIAM |
3S-100102 |
1 |
38.00 |
4190********0188 |
028754 |
04/20/2018 |
| MEYER, GABRIELLE |
3S-9255 |
1 |
38.00 |
4190********5231 |
024725 |
04/20/2018 |
| MOONEY, JONI |
3S-8965 |
1 |
29.00 |
4121********0286 |
00127C |
04/20/2018 |
| NAGEL, JOHN |
3S-6277 |
1 |
15.00 |
5403********9060 |
064338 |
04/20/2018 |
| NELSON, MOLLY |
3S-10031 |
1 |
38.00 |
4827********3148 |
821975 |
04/20/2018 |
| PEDERSON, BRIAN |
3S-8741 |
1 |
26.00 |
3797*******3007 |
127746 |
04/20/2018 |
| RUDOLPH, VERDELL |
3S-100067 |
1 |
15.00 |
5121********8218 |
02057B |
04/20/2018 |
| SCHMITT, AMANDA |
3S-10142 |
1 |
38.00 |
4908********3506 |
505639 |
04/20/2018 |
| SEEKINS, ANITA |
3S-100101 |
1 |
29.00 |
4908********5991 |
020816 |
04/20/2018 |
| SMITH, KEEGAN |
3S-100207 |
1 |
33.00 |
4908********5483 |
505640 |
04/20/2018 |
| SOBIECH, SCOTT |
3S-9293 |
1 |
28.00 |
4400********0425 |
00005D |
04/20/2018 |
| STEADMAN, GREGORY |
3S-100239 |
1 |
63.00 |
4190********7034 |
017130 |
04/20/2018 |
| STEGORA, SHANE |
3S-9691 |
1 |
28.00 |
4342********7993 |
065983 |
04/20/2018 |
| STOCKMAN, CHARLES CHUCK |
3S-10084 |
1 |
15.00 |
4465********8178 |
020108 |
04/20/2018 |
| STONER, TRAVIS |
3S-100079 |
1 |
53.00 |
4908********7101 |
505642 |
04/20/2018 |
| STROMBERG, MANON |
3S-8939 |
1 |
26.00 |
4784********6889 |
020993 |
04/20/2018 |
| SWANSON, ALLISON |
3S-100191 |
1 |
28.00 |
4037********4847 |
600234 |
04/20/2018 |
| THOMAS, MARVIN |
3S-7865 |
1 |
18.00 |
5491********0302 |
60023Z |
04/20/2018 |
| VALENTINE, GREGGREY |
3S-6023 |
1 |
29.00 |
4190********5614 |
028333 |
04/20/2018 |
| WADDELL, MATTHEW |
3S-10268 |
1 |
46.00 |
4867********0931 |
064344 |
04/20/2018 |
| WASLAND, MICHELLE |
3S-100266 |
1 |
68.00 |
4147********1204 |
00345C |
04/20/2018 |
| WENTLAND, CARMEN |
3S-100185 |
1 |
53.00 |
4827********0612 |
821975 |
04/20/2018 |
| WILKUS, SEAN |
3S-100167 |
1 |
38.00 |
4908********8410 |
505643 |
04/20/2018 |
| YOUNG, ROBYN |
3S-9633 |
1 |
38.00 |
5480********8893 |
02032P |
04/20/2018 |
| YOUNIE, PAUL |
3S-8972 |
1 |
26.00 |
4465********2581 |
020216 |
04/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 9 |
MasterCard |
370.00 |
| 44 |
Visa |
1625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2021.00 |