Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CHERYL |
3S-100152 |
1 |
28.00 |
4908********5539 |
299873 |
05/21/2018 |
| BECKER, STACY |
3S-10091 |
1 |
38.00 |
4908********0893 |
299874 |
05/21/2018 |
| BEMENT, DANNY |
3S-10030 |
1 |
15.00 |
4030********4610 |
06440B |
05/21/2018 |
| BETO, NANCY |
3S-100196 |
1 |
26.00 |
4867********5885 |
001215 |
05/21/2018 |
| BRILL, TONY |
3S-100118 |
1 |
38.00 |
4908********7451 |
299876 |
05/21/2018 |
| BRUTCHER, JOHN |
3S-9797 |
1 |
26.00 |
4461********5983 |
151509 |
05/21/2018 |
| CLARK, ELAINA |
3S-100208 |
1 |
38.00 |
4190********9524 |
028893 |
05/21/2018 |
| CONNELLY, ERIKA |
3S-100261 |
1 |
53.00 |
4342********5067 |
058680 |
05/21/2018 |
| DEFOE-VENSKE, SHARON |
3S-3125 |
1 |
53.00 |
4908********0644 |
299877 |
05/21/2018 |
| ERDMAN, LANA |
3S-100206 |
1 |
28.00 |
4694********9694 |
962208 |
05/21/2018 |
| EWALD, MORGAN |
3S-100170 |
1 |
20.00 |
4342********0512 |
005046 |
05/21/2018 |
| GROSHONG, WILLIAM |
3S-100168 |
1 |
29.00 |
4037********9408 |
011221 |
05/21/2018 |
| GRUBER, KARI |
3S-100082 |
1 |
53.00 |
5392********8945 |
01122S |
05/21/2018 |
| GRUBER, THOMAS |
3S-8835 |
1 |
38.00 |
5466********0661 |
52805Z |
05/21/2018 |
| GUMMERT, MORIAH |
3S-56029 |
1 |
18.00 |
5576********7119 |
001228 |
05/21/2018 |
| HARRIS, ERIN |
3S-100221 |
1 |
63.00 |
4908********8011 |
299880 |
05/21/2018 |
| HEGSTROM, DONNA |
3S-9887 |
1 |
19.00 |
4908********3275 |
021241 |
05/21/2018 |
| HEGSTROM, JIM |
3S-9893 |
1 |
19.00 |
4100********7582 |
05770D |
05/21/2018 |
| HILDEBRAND, RUSSELL |
3S-10183 |
1 |
63.00 |
4323********8614 |
328634 |
05/21/2018 |
| HINES, JULIE |
3S-7091 |
1 |
38.00 |
4154********6221 |
06708G |
05/21/2018 |
| IRLBECK, ZACHARY |
3S-9865 |
1 |
38.00 |
5403********0211 |
101223 |
05/21/2018 |
| JOHNSON, SUZANNE |
3S-100214 |
1 |
38.00 |
4397********4282 |
06695C |
05/21/2018 |
| JOHNSON, TIMOTHY E. |
3S-7427 |
1 |
41.00 |
4908********3401 |
299882 |
05/21/2018 |
| JOHNSON, WALTER |
3S-100271 |
1 |
29.00 |
4190********8680 |
012124 |
05/21/2018 |
| JOSEPHSON, RACHEL |
3S-100250 |
1 |
26.00 |
4147********2283 |
06757D |
05/21/2018 |
| KILLEANEY, ARDELL |
3S-22389394 |
1 |
15.00 |
4037********5831 |
011221 |
05/21/2018 |
| KIRCHER, CINDY |
3S-10411 |
1 |
26.00 |
4867********7781 |
001226 |
05/21/2018 |
| KNOPIK, IRINA |
3S-7027 |
1 |
38.00 |
4022********5166 |
143615 |
05/21/2018 |
| KOENEN, JOANNA |
3S-100033 |
1 |
26.00 |
4418********6452 |
420793 |
05/21/2018 |
| KRUPKE, SCOTT |
3S-10138 |
1 |
63.00 |
4190********6870 |
000063 |
05/21/2018 |
| KUNKEL, THOMAS |
3S-100273 |
1 |
26.00 |
4694********7280 |
486297 |
05/21/2018 |
| LOWRY, LYNN |
3S-8981 |
1 |
26.00 |
4270********1341 |
021296 |
05/21/2018 |
| MARTIN, DESHERRA |
3S-100071 |
1 |
149.00 |
4908********8107 |
299885 |
05/21/2018 |
| MASLOWSKI, KEVIN |
3S-7416 |
1 |
63.00 |
5424********3537 |
61186P |
05/21/2018 |
| MCDONALD, WILLIAM |
3S-100102 |
1 |
38.00 |
4190********0188 |
029007 |
05/21/2018 |
| MEYER, GABRIELLE |
3S-9255 |
1 |
38.00 |
4190********5231 |
005345 |
05/21/2018 |
| MOONEY, JONI |
3S-8965 |
1 |
29.00 |
4121********0286 |
06915C |
05/21/2018 |
| NAGEL, JOHN |
3S-6277 |
1 |
15.00 |
5403********9060 |
101230 |
05/21/2018 |
| NELSON, MOLLY |
3S-10031 |
1 |
38.00 |
4827********3148 |
951552 |
05/21/2018 |
| OOTHOUDT, RENAE |
3S-26320392 |
1 |
23.00 |
4147********7449 |
011221 |
05/21/2018 |
| RICHMOND, EVA |
3S-100316 |
1 |
38.00 |
5403********0329 |
101232 |
05/21/2018 |
| RUDOLPH, VERDELL |
3S-100067 |
1 |
15.00 |
5121********8218 |
02173B |
05/21/2018 |
| SCHMITT, AMANDA |
3S-10142 |
1 |
38.00 |
4908********3506 |
299886 |
05/21/2018 |
| SOBIECH, SCOTT |
3S-9293 |
1 |
28.00 |
4400********0425 |
06994D |
05/21/2018 |
| STEADMAN, GREGORY |
3S-100239 |
1 |
63.00 |
4190********7034 |
010804 |
05/21/2018 |
| STEGORA, SHANE |
3S-9691 |
1 |
28.00 |
4342********7993 |
039114 |
05/21/2018 |
| STONER, TRAVIS |
3S-100079 |
1 |
53.00 |
4908********7101 |
299887 |
05/21/2018 |
| STROMBERG, MANON |
3S-8939 |
1 |
26.00 |
4784********6889 |
021590 |
05/21/2018 |
| SWANSON, ALLISON |
3S-100191 |
1 |
28.00 |
4037********4847 |
011221 |
05/21/2018 |
| THOMAS, MARVIN |
3S-7865 |
1 |
18.00 |
5491********0302 |
01122Z |
05/21/2018 |
| VALENTINE, GREGGREY |
3S-6023 |
1 |
29.00 |
4190********5614 |
027128 |
05/21/2018 |
| WASLAND, MICHELLE |
3S-100266 |
1 |
68.00 |
4147********1204 |
07109C |
05/21/2018 |
| WENTLAND, CARMEN |
3S-100185 |
1 |
53.00 |
4827********0612 |
951552 |
05/21/2018 |
| WILKUS, SEAN |
3S-100167 |
1 |
38.00 |
4908********8410 |
299891 |
05/21/2018 |
| WOLTMAN, ANNA |
3S-100270 |
1 |
26.00 |
4867********4492 |
001239 |
05/21/2018 |
| YOUNG, ROBYN |
3S-9633 |
1 |
38.00 |
5480********8893 |
02102P |
05/21/2018 |
| YOUNIE, PAUL |
3S-8972 |
1 |
26.00 |
4465********2581 |
021428 |
05/21/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
334.00 |
| 47 |
Visa |
1767.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2101.00 |