Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
35.00 |
4451********4958 |
015253 |
02/15/2018 |
| ADAMS, NICHOLAS |
6F-34354 |
2 |
20.00 |
4451********4958 |
015259 |
02/15/2018 |
| ANES, HILARY |
6F-40866 |
2 |
35.00 |
5581********9219 |
760233 |
02/15/2018 |
| AUGUSTIN, ANDREW |
6F-40679 |
2 |
35.00 |
6011********0297 |
01584R |
02/15/2018 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
648049 |
02/15/2018 |
| BEAN, BAILEY |
6F-40855 |
2 |
35.00 |
5507********7511 |
362603 |
02/15/2018 |
| BISHOP, AMY |
6F-40848 |
2 |
20.00 |
5461********1706 |
731221 |
02/15/2018 |
| BISHOP, REASE |
6F-40890 |
2 |
10.00 |
5178********5645 |
09388B |
02/15/2018 |
| BOURDO, CHAD |
6F-40835 |
2 |
20.00 |
4240********0146 |
073540 |
02/15/2018 |
| BOYD, AMY |
6F-39518 |
2 |
35.00 |
4240********0593 |
073541 |
02/15/2018 |
| BROWER, CALLIE |
6F-40845 |
2 |
10.00 |
5466********0253 |
09410Z |
02/15/2018 |
| BROWER, JENNIFER |
6F-40846 |
2 |
20.00 |
5466********0253 |
09422Z |
02/15/2018 |
| BROWER, KELLY |
6F-40847 |
2 |
35.00 |
5466********0253 |
09437Z |
02/15/2018 |
| BURTON, DAWN |
6F-40641 |
2 |
35.00 |
4143********9998 |
B67229 |
02/15/2018 |
| CARPENTER, SHERI |
6F-25240652 |
2 |
20.00 |
5516********7886 |
063656 |
02/15/2018 |
| CARPENTER, TONY |
6F-40840 |
2 |
35.00 |
5516********7886 |
063656 |
02/15/2018 |
| CERVANTES, CARLOS |
6F-40832 |
2 |
5.00 |
4240********0146 |
073544 |
02/15/2018 |
| CERVANTES, ISAVELLE |
6F-40833 |
2 |
5.00 |
4240********0146 |
073543 |
02/15/2018 |
| CERVANTES, MELISA |
6F-40836 |
2 |
35.00 |
4240********0146 |
073544 |
02/15/2018 |
| CLEVELAND, KIMBERLY |
6F-40689 |
2 |
35.00 |
5461********0473 |
958047 |
02/15/2018 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
09522D |
02/15/2018 |
| DECKER, LAURA |
6F-34346 |
2 |
20.00 |
5461********7102 |
958052 |
02/15/2018 |
| DEKAM, BRITTANY |
6F-40822 |
2 |
35.00 |
4240********7833 |
073545 |
02/15/2018 |
| DEKONING, LILLIAN |
6F-40907 |
2 |
35.00 |
4266********1070 |
09553C |
02/15/2018 |
| DEUTON, PETER |
6F-39554 |
2 |
20.00 |
4240********3915 |
073546 |
02/15/2018 |
| DEUTON, SAMANTHA |
6F-39553 |
2 |
35.00 |
4240********3915 |
073547 |
02/15/2018 |
| DEWEY, KEVIN |
6F-40521 |
2 |
35.00 |
4337********3261 |
731546 |
02/15/2018 |
| DITMARS, ASHLEY |
6F-40586 |
2 |
35.00 |
4430********9154 |
625889 |
02/15/2018 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
033607 |
02/15/2018 |
| DURAN, SAMATH |
6F-34364 |
2 |
20.00 |
4833********4939 |
043607 |
02/15/2018 |
| DYKSTRA, MELISSA |
6F-40571 |
2 |
35.00 |
5516********7083 |
063702 |
02/15/2018 |
| EASTON, TIFFANY |
6F-40700 |
2 |
35.00 |
5516********8892 |
063703 |
02/15/2018 |
| EDEMA, DILLION |
6F-25240597 |
2 |
35.00 |
5516********4158 |
063703 |
02/15/2018 |
| FARRELL, TIM |
6F-40817 |
2 |
35.00 |
5491********9358 |
143263 |
02/15/2018 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
063705 |
02/15/2018 |
| FIFELSKI, TAYLOR |
6F-40577 |
2 |
35.00 |
6011********7679 |
01548R |
02/15/2018 |
| FITZPARICK, ED |
6F-34386 |
2 |
20.00 |
5516********4973 |
063705 |
02/15/2018 |
| FLANNERY, SEAN |
6F-40815 |
2 |
35.00 |
4240********6372 |
073553 |
02/15/2018 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
073553 |
02/15/2018 |
| FLORES, CRAIG |
6F-31460 |
2 |
20.00 |
4240********4798 |
073553 |
02/15/2018 |
| FLORES, DANIELLE |
6F-40692 |
2 |
35.00 |
4240********4798 |
073554 |
02/15/2018 |
| FROST, BRITTANY |
6F-40834 |
2 |
10.00 |
4240********0146 |
073554 |
02/15/2018 |
| GATES, APRIL |
6F-40773 |
2 |
35.00 |
5175********2227 |
015986 |
02/15/2018 |
| GATES, MIKE |
6F-40772 |
2 |
20.00 |
5175********2227 |
015753 |
02/15/2018 |
| GENTHER, DAWN |
6F-40811 |
2 |
55.00 |
4128********6551 |
52071B |
02/15/2018 |
| GOODWIN, JESSICA |
6F-40870 |
2 |
35.00 |
5516********2962 |
063709 |
02/15/2018 |
| HALLORAN, SUSAN |
6F-11962 |
2 |
35.00 |
5461********7243 |
510877 |
02/15/2018 |
| HEKSTRA, DAVID |
6F-20674 |
2 |
35.00 |
4240********7288 |
073557 |
02/15/2018 |
| HEKSTRA, JULIA |
6F-34314 |
2 |
20.00 |
4240********7288 |
073557 |
02/15/2018 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
35.00 |
4342********7017 |
028232 |
02/15/2018 |
| HELMUS, MARY |
6F-40802 |
2 |
35.00 |
5461********7865 |
732320 |
02/15/2018 |
| HELMUS, RICK |
6F-40801 |
2 |
20.00 |
5461********7865 |
322276 |
02/15/2018 |
| HENRY, ANDREA |
6F-39546 |
2 |
35.00 |
4000********6685 |
699306 |
02/15/2018 |
| HOFFMAN, HARRIET |
6F-40520 |
2 |
10.00 |
4430********1822 |
748758 |
02/15/2018 |
| HULST, JENNIFER |
6F-34395 |
2 |
20.00 |
5216********6756 |
51475Z |
02/15/2018 |
| HULST, RYAN |
6F-40797 |
2 |
35.00 |
5216********6756 |
51626Z |
02/15/2018 |
| JOHNSON, CHASE |
6F-40561 |
2 |
35.00 |
5512********3038 |
063716 |
02/15/2018 |
| JOHNSON, JEFF |
6F-40674 |
2 |
35.00 |
5143********3440 |
027430 |
02/15/2018 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
605173 |
02/15/2018 |
| KLEIN, DAVE |
6F-40540 |
2 |
35.00 |
4070********7534 |
299932 |
02/15/2018 |
| KLUTTS, KELSEY |
6F-39555 |
2 |
10.00 |
4240********3915 |
073604 |
02/15/2018 |
| KOPERSKI, JOE |
6F-40896 |
2 |
35.00 |
5516********2949 |
063718 |
02/15/2018 |
| LARKIN, ROB |
6F-40786 |
2 |
35.00 |
4300********5936 |
015349 |
02/15/2018 |
| MARKEY, MICHELE |
6F-40683 |
2 |
35.00 |
4240********3435 |
073607 |
02/15/2018 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
015214 |
02/15/2018 |
| MULDER, DERRICK |
6F-40909 |
2 |
35.00 |
5291********3896 |
01409B |
02/15/2018 |
| MULDER, SHERI |
6F-40910 |
2 |
20.00 |
5291********3896 |
01416B |
02/15/2018 |
| MURPHY, KEN |
6F-40774 |
2 |
35.00 |
4121********7520 |
01415A |
02/15/2018 |
| MUSSOP, CHARLES |
6F-39550 |
2 |
35.00 |
4430********3811 |
780139 |
02/15/2018 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
063721 |
02/15/2018 |
| NAVIS, DAWN |
6F-40771 |
2 |
35.00 |
5178********6763 |
01462Z |
02/15/2018 |
| NELSON, JULI |
6F-40673 |
2 |
35.00 |
4147********9087 |
01454C |
02/15/2018 |
| NIELSEN, KRISTYN |
6F-20642 |
2 |
5.00 |
3717*******4007 |
111571 |
02/15/2018 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
188408 |
02/15/2018 |
| NIELSEN, VALERIE |
6F-20662 |
2 |
20.00 |
3717*******4007 |
140275 |
02/15/2018 |
| NIELSEN, ZACH |
6F-20641 |
2 |
10.00 |
3717*******4007 |
174337 |
02/15/2018 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
063726 |
02/15/2018 |
| PAGE, AUSTON |
6F-34370 |
2 |
35.00 |
5216********9857 |
23711Z |
02/15/2018 |
| PATRICK, BRUCE |
6F-40656 |
2 |
35.00 |
5512********7046 |
063727 |
02/15/2018 |
| PATRICK, KATHY |
6F-40699 |
2 |
20.00 |
5512********7046 |
063726 |
02/15/2018 |
| PLESH, MATT |
6F-40696 |
2 |
35.00 |
4240********6574 |
073614 |
02/15/2018 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
05525C |
02/15/2018 |
| PURCHASE, JOHNNY |
6F-39616 |
2 |
35.00 |
5105********8262 |
581497 |
02/15/2018 |
| REDDER, KATHLEEN |
6F-40758 |
2 |
35.00 |
3798*******1011 |
174094 |
02/15/2018 |
| ROWE, VERNE |
6F-40770 |
2 |
20.00 |
5178********6763 |
01656Z |
02/15/2018 |
| RYAN, GAVIN |
6F-40755 |
2 |
35.00 |
5461********3490 |
390140 |
02/15/2018 |
| SALAS, DIEGO |
6F-40754 |
2 |
35.00 |
5349********4941 |
807753 |
02/15/2018 |
| SALAS, RAPHAELA |
6F-23667 |
2 |
20.00 |
5349********4941 |
806537 |
02/15/2018 |
| SCHAFER, CODY |
6F-40685 |
2 |
35.00 |
5516********1633 |
063731 |
02/15/2018 |
| SCHNEIDER, ERIN |
6F-34380 |
2 |
20.00 |
6011********7679 |
01578R |
02/15/2018 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
392338 |
02/15/2018 |
| SHARROW, WALTER |
6F-40646 |
2 |
35.00 |
5598********6626 |
512866 |
02/15/2018 |
| SHIFFLETT, MIKE |
6F-40703 |
2 |
35.00 |
5148********3502 |
322338 |
02/15/2018 |
| SHOOK, JUSTIN |
6F-40569 |
2 |
35.00 |
5461********7584 |
791024 |
02/15/2018 |
| SIMPSON, CYNTHIA |
6F-40610 |
2 |
35.00 |
5580********4901 |
063734 |
02/15/2018 |
| SLOAN, JOHN |
6F-40676 |
2 |
20.00 |
4266********7000 |
01807C |
02/15/2018 |
| SMITH, BEN |
6F-40749 |
2 |
35.00 |
4240********4036 |
073622 |
02/15/2018 |
| SMITH, CHRIS |
6F-39557 |
2 |
35.00 |
4147********9883 |
01826D |
02/15/2018 |
| SMITH, KIM |
6F-39558 |
2 |
20.00 |
4147********9883 |
01840D |
02/15/2018 |
| SNYDER, AMBER |
6F-40747 |
2 |
20.00 |
5516********2854 |
063736 |
02/15/2018 |
| SNYDER, CATHERINE |
6F-49015 |
2 |
35.00 |
4240********6593 |
073622 |
02/15/2018 |
| SNYDER, MATT |
6F-40748 |
2 |
35.00 |
5516********2854 |
063736 |
02/15/2018 |
| SOTO, MIA |
6F-40705 |
2 |
20.00 |
4240********6593 |
073624 |
02/15/2018 |
| STANDISH, RODNEY |
6F-40745 |
2 |
35.00 |
6011********7472 |
01541R |
02/15/2018 |
| STEPANIAK, KAYLA |
6F-40537 |
2 |
35.00 |
5105********0317 |
512477 |
02/15/2018 |
| STORA, APRIL |
6F-40744 |
2 |
35.00 |
5461********4573 |
790964 |
02/15/2018 |
| STORA, CHRISTINE |
6F-40538 |
2 |
35.00 |
4451********3606 |
015211 |
02/15/2018 |
| STORA, RICH |
6F-40539 |
2 |
20.00 |
4451********3606 |
015741 |
02/15/2018 |
| STUART, EVAN |
6F-40559 |
2 |
35.00 |
4240********7714 |
073626 |
02/15/2018 |
| SUTHERLAND, JAKE |
6F-39520 |
2 |
35.00 |
5516********4973 |
063740 |
02/15/2018 |
| SWEENY, CINDY |
6F-39560 |
2 |
35.00 |
4240********4760 |
073628 |
02/15/2018 |
| TRAVIS, CHRIS |
6F-40887 |
2 |
35.00 |
4411********8369 |
033707 |
02/15/2018 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
35.00 |
5461********9570 |
791030 |
02/15/2018 |
| VANDYKE, TANNER |
6F-23668 |
2 |
20.00 |
5461********3205 |
361670 |
02/15/2018 |
| VANOVER, MATT |
6F-40733 |
2 |
35.00 |
5516********4826 |
063743 |
02/15/2018 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
35.00 |
5175********1242 |
015653 |
02/15/2018 |
| VIGANSKY, NICOLE |
6F-40732 |
2 |
20.00 |
5175********1242 |
015293 |
02/15/2018 |
| VILELLA, MATT |
6F-34366 |
2 |
20.00 |
4342********7017 |
077342 |
02/15/2018 |
| WARNER, BROOKE |
6F-40729 |
2 |
35.00 |
5461********8546 |
958320 |
02/15/2018 |
| WEEKS, RICHARD |
6F-40568 |
2 |
35.00 |
4238********0592 |
063845 |
02/15/2018 |
| WELCH, RICK |
6F-40769 |
2 |
35.00 |
4400********5460 |
04190D |
02/15/2018 |
| WESTFAHL, ZACHARY |
6F-40560 |
2 |
35.00 |
5516********3985 |
063746 |
02/15/2018 |
| WILLIAMS, JAMES |
6F-40723 |
2 |
49.00 |
4100********8809 |
59535D |
02/15/2018 |
| WILSON, CHAD |
6F-40721 |
2 |
35.00 |
5512********5727 |
063748 |
02/15/2018 |
| WILSON, JEFFERY |
6F-40864 |
2 |
35.00 |
5461********8388 |
642171 |
02/15/2018 |
| WRIGHT, KYLE |
6F-40901 |
2 |
35.00 |
4563********0869 |
H67325 |
02/15/2018 |
| WROBLEWSKI, ASHLEY |
6F-40631 |
2 |
20.00 |
5516********7910 |
063748 |
02/15/2018 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
35.00 |
5516********7910 |
063748 |
02/15/2018 |
| YOUNG, ED |
6F-40730 |
2 |
35.00 |
5580********8362 |
063749 |
02/15/2018 |
| ZEINSTRA, ASHLEY |
6F-40868 |
2 |
20.00 |
4430********1822 |
750279 |
02/15/2018 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
35.00 |
4430********1822 |
727911 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.00 |
| 64 |
MasterCard |
1950.00 |
| 58 |
Visa |
1749.00 |
| 4 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3929.00 |