Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DANIEL |
6F-31470 |
1 |
35.00 |
5461********0865 |
390451 |
02/01/2018 |
| ARY, MICHELE |
6F-23672 |
1 |
20.00 |
5461********1970 |
551191 |
02/01/2018 |
| BAKER, KYLE |
6F-43933 |
1 |
35.00 |
4076********1620 |
528122 |
02/01/2018 |
| BAKER, MONTE |
6F-43767 |
1 |
35.00 |
4692********4081 |
601084 |
02/01/2018 |
| BANCINO, CATHY |
6F-43959 |
1 |
20.00 |
4147********8266 |
05259D |
02/01/2018 |
| BANCINO, MIKE |
6F-43958 |
1 |
35.00 |
4147********8266 |
05272D |
02/01/2018 |
| BERSANO, CHRIS |
6F-34392 |
1 |
20.00 |
4240********1505 |
074748 |
02/01/2018 |
| BLACK, CHASE |
6F-39587 |
1 |
35.00 |
4874********1556 |
074842 |
02/01/2018 |
| BOBALL, RITA |
6F-31468 |
1 |
35.00 |
4874********9848 |
074843 |
02/01/2018 |
| BRINK, MINDY |
6F-34308 |
1 |
35.00 |
5461********4195 |
362319 |
02/01/2018 |
| BURCHARDT, DAN |
6F-43955 |
1 |
20.00 |
6011********4378 |
00138Q |
02/01/2018 |
| BURCHARDT, KIM |
6F-43954 |
1 |
35.00 |
6011********4378 |
00111Q |
02/01/2018 |
| BURCHART, SETH |
6F-NO CARD |
1 |
10.00 |
6011********4378 |
00106Q |
02/01/2018 |
| BURNS, COREY |
6F-34319 |
1 |
20.00 |
5148********9369 |
361305 |
02/01/2018 |
| CARD, JAMES |
6F-40839 |
1 |
35.00 |
5512********6989 |
064856 |
02/01/2018 |
| CHRISMAN, HOLLY |
6F-34361 |
1 |
35.00 |
5461********2958 |
361587 |
02/01/2018 |
| CLAIRMONT, NICOLE |
6F-43962 |
1 |
35.00 |
3797*******1006 |
172019 |
02/01/2018 |
| CNOSSON, JEREMY |
6F-34383 |
1 |
10.00 |
5516********8779 |
064856 |
02/01/2018 |
| COFFMAN, KYLA |
6F-23707 |
1 |
35.00 |
4460********2301 |
115969 |
02/01/2018 |
| CONLEY, JOSH |
6F-39576 |
1 |
35.00 |
5580********4426 |
064857 |
02/01/2018 |
| CONLEY, MELANIE |
6F-39577 |
1 |
20.00 |
5580********4426 |
064858 |
02/01/2018 |
| CORNER, LINDSAY |
6F-34390 |
1 |
35.00 |
4833********8673 |
014807 |
02/01/2018 |
| CRONIN, LORA |
6F-34322 |
1 |
35.00 |
5461********3410 |
510579 |
02/01/2018 |
| DAVIS, DAVID |
6F-39582 |
1 |
35.00 |
4179********8132 |
390593 |
02/01/2018 |
| DAVIS, LORI |
6F-39583 |
1 |
20.00 |
4179********8132 |
551632 |
02/01/2018 |
| DAVIS, MATT |
6F-34387 |
1 |
35.00 |
4166********1653 |
091798 |
02/01/2018 |
| DAVIS, PAMELA |
6F-40765 |
1 |
35.00 |
5156********9366 |
056819 |
02/01/2018 |
| DELAAT, DAVID |
6F-23702 |
1 |
35.00 |
5516********1756 |
064905 |
02/01/2018 |
| DELNAY, ASHLEY |
6F-11966 |
1 |
35.00 |
4240********1546 |
074802 |
02/01/2018 |
| DENSON, TERRI |
6F-34334 |
1 |
10.00 |
4154********5507 |
05727G |
02/01/2018 |
| DUTKIEWICZ, CATHY |
6F-43750 |
1 |
35.00 |
5461********9603 |
511215 |
02/01/2018 |
| EMMONS, ERIC |
6F-11973 |
1 |
55.00 |
5516********8809 |
064906 |
02/01/2018 |
| FRANCIS, CODY |
6F-39570 |
1 |
35.00 |
4100********7114 |
88073D |
02/01/2018 |
| FULLER, ERIC |
6F-43948 |
1 |
20.00 |
5175********1402 |
001731 |
02/01/2018 |
| FULLER, JACQUELIN |
6F-43755 |
1 |
35.00 |
5175********1402 |
001724 |
02/01/2018 |
| GIBSON, ALEXIS |
6F-23659 |
1 |
35.00 |
4147********6955 |
07022D |
02/01/2018 |
| GINDER, RONALD |
6F-23718 |
1 |
35.00 |
4240********4593 |
074806 |
02/01/2018 |
| GOWER, KELLI |
6F-34397 |
1 |
20.00 |
6011********4294 |
00163R |
02/01/2018 |
| GOWER, MICHAEL |
6F-34396 |
1 |
35.00 |
6011********4294 |
00135R |
02/01/2018 |
| GRASSMID, MIAH |
6F-34381 |
1 |
35.00 |
5516********8779 |
064909 |
02/01/2018 |
| GRASSMID, QUIN |
6F-34382 |
1 |
20.00 |
5516********8779 |
064909 |
02/01/2018 |
| GRAY, CHRIS |
6F-31454 |
1 |
35.00 |
5414********0429 |
07086Z |
02/01/2018 |
| GRIFFITH, HARLEY |
6F-34355 |
1 |
35.00 |
4874********8423 |
074902 |
02/01/2018 |
| HARRIS, SHAYNE |
6F-34302 |
1 |
20.00 |
5127********5447 |
01610P |
02/01/2018 |
| HEASLEY, DAN |
6F-43939 |
1 |
35.00 |
5461********2831 |
911890 |
02/01/2018 |
| HENTSCHEL, CLARISSA |
6F-11953 |
1 |
10.00 |
4640********7295 |
07128D |
02/01/2018 |
| HENTSCHEL, LUCYNDA |
6F-11952 |
1 |
20.00 |
4640********7295 |
07130D |
02/01/2018 |
| HENTSCHEL, STEVE |
6F-11954 |
1 |
5.00 |
4640********7295 |
07136D |
02/01/2018 |
| HENTSHEL, STEVE |
6F-10211954 |
1 |
35.00 |
4640********7295 |
07153D |
02/01/2018 |
| HOLMES, DAVID |
6F-34324 |
1 |
35.00 |
3798*******1009 |
117917 |
02/01/2018 |
| HOLMES, EVANS |
6F-43930 |
1 |
20.00 |
3798*******1009 |
122960 |
02/01/2018 |
| HULST, CARRIE |
6F-43960 |
1 |
35.00 |
5105********9929 |
730470 |
02/01/2018 |
| HUMPHREY, THERESA |
6F-34357 |
1 |
35.00 |
5311********2527 |
000319 |
02/01/2018 |
| HUPP, TRENTON |
6F-34305 |
1 |
35.00 |
5461********9990 |
852889 |
02/01/2018 |
| JANSEN, KYLE |
6F-23719 |
1 |
20.00 |
4147********6259 |
07214C |
02/01/2018 |
| JANSEN, VANESSA |
6F-34384 |
1 |
35.00 |
4147********6259 |
07229C |
02/01/2018 |
| KOOPMAN, NOAH |
6F-40879 |
1 |
70.00 |
5516********4158 |
064916 |
02/01/2018 |
| KRAAI, JESSICA |
6F-34312 |
1 |
35.00 |
4147********7743 |
601094 |
02/01/2018 |
| LAFOUNTAINE II, TIM |
6F-39580 |
1 |
35.00 |
5516********6951 |
064916 |
02/01/2018 |
| LAHUIS, DOMINICK |
6F-23669 |
1 |
35.00 |
5516********0543 |
064916 |
02/01/2018 |
| LAW, MARSHALL |
6F-43950 |
1 |
35.00 |
3797*******1008 |
181642 |
02/01/2018 |
| LITTEL, BONNIE |
6F-23705 |
1 |
35.00 |
5461********7188 |
730434 |
02/01/2018 |
| LONGSTREET, JIM |
6F-34342 |
1 |
15.00 |
4240********2021 |
074815 |
02/01/2018 |
| LOOK, DANA |
6F-34367 |
1 |
35.00 |
4388********3472 |
07331C |
02/01/2018 |
| MADOLE, TINA |
6F-43751 |
1 |
35.00 |
4640********5188 |
07339C |
02/01/2018 |
| MARSCHALL, TAMMY |
6F-34304 |
1 |
20.00 |
5461********3483 |
910359 |
02/01/2018 |
| MARSTON, RACHAEL |
6F-43768 |
1 |
35.00 |
4266********3507 |
07358A |
02/01/2018 |
| MCLAIN, TERRY |
6F-39591 |
1 |
35.00 |
4862********2433 |
580389 |
02/01/2018 |
| MEDEMAR, TYLER |
6F-34399 |
1 |
35.00 |
5516********4727 |
064920 |
02/01/2018 |
| MEINKE, DAVID |
6F-43949 |
1 |
35.00 |
4121********1086 |
07393C |
02/01/2018 |
| MENZEL, NICK |
6F-23671 |
1 |
35.00 |
5424********3127 |
721230 |
02/01/2018 |
| MILLER, AMY |
6F-23700 |
1 |
6.00 |
5507********0020 |
320838 |
02/01/2018 |
| NORMAN, RUTH ANN |
6F-12262 |
1 |
35.00 |
5461********5320 |
581136 |
02/01/2018 |
| NORWOOD, ANGIE |
6F-34316 |
1 |
35.00 |
5516********0492 |
064922 |
02/01/2018 |
| PALMIERE, JAMES |
6F-34400 |
1 |
35.00 |
4479********5464 |
002024 |
02/01/2018 |
| PATCHAK, LINDA |
6F-43753 |
1 |
35.00 |
4036********9684 |
07470C |
02/01/2018 |
| PICKETT, BRYAN |
6F-39556 |
1 |
35.00 |
4270********9664 |
001053 |
02/01/2018 |
| QUICK, JULIA |
6F-34353 |
1 |
35.00 |
5516********5263 |
064924 |
02/01/2018 |
| RITCHIE, JEREMIAH |
6F-43762 |
1 |
35.00 |
5512********2368 |
064925 |
02/01/2018 |
| ROOTS, MIKE |
6F-31458 |
1 |
35.00 |
5516********1564 |
064926 |
02/01/2018 |
| SALMI, ELLA |
6F-34338 |
1 |
20.00 |
4300********0287 |
001037 |
02/01/2018 |
| SALMI, SARAH |
6F-34310 |
1 |
35.00 |
4300********0287 |
001193 |
02/01/2018 |
| SCHIEBER, JEREMY |
6F-34332 |
1 |
35.00 |
4194********2328 |
238431 |
02/01/2018 |
| SCHIEDEL, DANNIEL |
6F-34303 |
1 |
35.00 |
5127********5447 |
01032P |
02/01/2018 |
| SCHNIEDER, SCOTT |
6F-34307 |
1 |
35.00 |
5461********3483 |
322345 |
02/01/2018 |
| SCHROEDER, KATY |
6F-34374 |
1 |
35.00 |
5466********9731 |
92845Z |
02/01/2018 |
| SELBY, SETH |
6F-34376 |
1 |
35.00 |
5461********5812 |
730087 |
02/01/2018 |
| SEVIGNY, LOGAN |
6F-34348 |
1 |
35.00 |
5516********9728 |
064930 |
02/01/2018 |
| SIETSEMA, KEVIN |
6F-23665 |
1 |
35.00 |
5414********1349 |
07717Z |
02/01/2018 |
| SIETSEMA, REBECCA |
6F-23666 |
1 |
20.00 |
5414********1349 |
07682Z |
02/01/2018 |
| SMITH, CONNER |
6F-34325 |
1 |
35.00 |
5512********3845 |
064931 |
02/01/2018 |
| SOPER, JAMES |
6F-39611 |
1 |
35.00 |
4311********2264 |
001731 |
02/01/2018 |
| TEGROOTENHUIS, CHARLENE |
6F-34327 |
1 |
35.00 |
5424********0020 |
721440 |
02/01/2018 |
| THOMPSON, JANNETTE |
6F-43970 |
1 |
20.00 |
5516********1564 |
064932 |
02/01/2018 |
| TOBOLIC, KELLE |
6F-23716 |
1 |
35.00 |
5516********6427 |
064933 |
02/01/2018 |
| TOBOLIC, STEPHANIE |
6F-23717 |
1 |
20.00 |
5516********6427 |
064934 |
02/01/2018 |
| TOMPKINS, RACHEL |
6F-34393 |
1 |
35.00 |
4240********1505 |
074831 |
02/01/2018 |
| TURNER, HEIDI |
6F-34377 |
1 |
35.00 |
5175********5183 |
001358 |
02/01/2018 |
| VANDENBERG, JAMES |
6F-43932 |
1 |
35.00 |
5512********5704 |
064935 |
02/01/2018 |
| VANDENBERG, JARED |
6F-43944 |
1 |
20.00 |
5512********5704 |
064937 |
02/01/2018 |
| VANDYKE, JIM |
6F-40556 |
1 |
35.00 |
4300********9005 |
001797 |
02/01/2018 |
| VEENSTRA, SAMANTHA |
6F-34373 |
1 |
35.00 |
5512********6179 |
064939 |
02/01/2018 |
| VELTING, MIKE |
6F-23670 |
1 |
35.00 |
5175********7380 |
001421 |
02/01/2018 |
| VEZZETTI, JUDY |
6F-43946 |
1 |
20.00 |
5461********9773 |
362972 |
02/01/2018 |
| VILLARREAL, ERIC |
6F-34336 |
1 |
35.00 |
5461********0106 |
390830 |
02/01/2018 |
| VILLARREAL, ETHAN |
6F-34333 |
1 |
10.00 |
5461********0106 |
791012 |
02/01/2018 |
| VILLARREAL, JJ |
6F-34341 |
1 |
20.00 |
5461********0106 |
361582 |
02/01/2018 |
| WARNER, TOM |
6F-39581 |
1 |
35.00 |
4179********4116 |
601094 |
02/01/2018 |
| WESTERVELT, COLLEEN |
6F-34301 |
1 |
35.00 |
4240********6743 |
074839 |
02/01/2018 |
| WILLIAMS, BRAD |
6F-20671 |
1 |
20.00 |
5509********5609 |
945771 |
02/01/2018 |
| WILLIAMS, CODY |
6F-31462 |
1 |
35.00 |
5105********1643 |
511676 |
02/01/2018 |
| WILLIAMS, ROSS |
6F-40661 |
1 |
35.00 |
4306********4588 |
074840 |
02/01/2018 |
| WOLTERS, JAMMIE |
6F-34385 |
1 |
35.00 |
5516********6000 |
064944 |
02/01/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
125.00 |
| 61 |
MasterCard |
1901.00 |
| 43 |
Visa |
1315.00 |
| 5 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3461.00 |