Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANSON, SHAWN |
6F-34315 |
1 |
70.00 |
5203********0100 |
912904 |
03/01/2018 |
| ALEXANDER, DANIEL |
6F-31470 |
1 |
35.00 |
5461********0865 |
360487 |
03/01/2018 |
| ANDINO, DWAN |
6F-22329 |
1 |
35.00 |
5424********6480 |
972128 |
03/01/2018 |
| ARNDT, LINDEN |
6F-43760 |
1 |
35.00 |
3728*******3034 |
143684 |
03/01/2018 |
| ARY, MICHELE |
6F-23672 |
1 |
20.00 |
5461********1970 |
790261 |
03/01/2018 |
| BAKER, DONALD |
6F-23674 |
1 |
35.00 |
5461********5699 |
362399 |
03/01/2018 |
| BAKER, KYLE |
6F-43933 |
1 |
35.00 |
4076********1620 |
527315 |
03/01/2018 |
| BAKER, MONTE |
6F-43767 |
1 |
35.00 |
4692********4081 |
601053 |
03/01/2018 |
| BANCINO, CATHY |
6F-43959 |
1 |
20.00 |
4147********8266 |
05463D |
03/01/2018 |
| BANCINO, MIKE |
6F-43958 |
1 |
35.00 |
4147********8266 |
05476D |
03/01/2018 |
| BENTON, STACEY |
6F-40850 |
1 |
20.00 |
4306********0526 |
073359 |
03/01/2018 |
| BERSANO, CHRIS |
6F-34392 |
1 |
20.00 |
4240********1505 |
073400 |
03/01/2018 |
| BLACK, CHASE |
6F-39587 |
1 |
35.00 |
4874********1556 |
073516 |
03/01/2018 |
| BOBALL, RITA |
6F-31468 |
1 |
35.00 |
4874********9848 |
073517 |
03/01/2018 |
| BOSS, JESSICA |
6F-20660 |
1 |
35.00 |
5461********0639 |
910156 |
03/01/2018 |
| BRENNER, STACEY |
6F-22340 |
1 |
35.00 |
4479********4170 |
000212 |
03/01/2018 |
| BRINK, MINDY |
6F-34308 |
1 |
35.00 |
5461********4195 |
362819 |
03/01/2018 |
| BURCHARDT, ALYSSA |
6F-576 |
1 |
5.00 |
6011********4378 |
00138Q |
03/01/2018 |
| BURCHARDT, COLTON |
6F-575 |
1 |
10.00 |
6011********4378 |
00148Q |
03/01/2018 |
| BURCHARDT, DAN |
6F-43955 |
1 |
20.00 |
6011********4378 |
00126Q |
03/01/2018 |
| BURCHARDT, KIM |
6F-43954 |
1 |
100.00 |
6011********4378 |
00156Q |
03/01/2018 |
| BURCHART, SETH |
6F-NO CARD |
1 |
5.00 |
6011********4378 |
00124Q |
03/01/2018 |
| BURNS, COREY |
6F-34319 |
1 |
20.00 |
5148********9369 |
391297 |
03/01/2018 |
| BURNS, SYDNEY |
6F-23684 |
1 |
20.00 |
5516********7979 |
063529 |
03/01/2018 |
| BUSSCHER, CHARITY |
6F-39571 |
1 |
35.00 |
4240********5863 |
073405 |
03/01/2018 |
| CARD, JAMES |
6F-40839 |
1 |
35.00 |
5512********6989 |
063531 |
03/01/2018 |
| CHRISMAN, HOLLY |
6F-34361 |
1 |
35.00 |
5461********2958 |
361029 |
03/01/2018 |
| CLAIRMONT, NICOLE |
6F-43962 |
1 |
35.00 |
3797*******1006 |
156756 |
03/01/2018 |
| CNOSSON, JEREMY |
6F-34383 |
1 |
10.00 |
5516********8779 |
063531 |
03/01/2018 |
| COFFMAN, KYLA |
6F-23707 |
1 |
35.00 |
4460********2301 |
886705 |
03/01/2018 |
| CONLEY, JOSH |
6F-39576 |
1 |
35.00 |
5580********4426 |
063532 |
03/01/2018 |
| CONLEY, MELANIE |
6F-39577 |
1 |
20.00 |
5580********4426 |
063533 |
03/01/2018 |
| CORNER, LINDSAY |
6F-34390 |
1 |
35.00 |
4833********8673 |
053507 |
03/01/2018 |
| CRAWFORD, STEVE |
6F-43965 |
1 |
35.00 |
4240********4487 |
073410 |
03/01/2018 |
| CRONIN, LORA |
6F-34322 |
1 |
35.00 |
5461********3410 |
732777 |
03/01/2018 |
| DARLING, ISAIAH |
6F-43756 |
1 |
35.00 |
5235********4693 |
912959 |
03/01/2018 |
| DARLING, TAD |
6F-20651 |
1 |
30.00 |
4143********7066 |
379346 |
03/01/2018 |
| DAVID, RALPH |
6F-34311 |
1 |
65.00 |
4154********5507 |
05835G |
03/01/2018 |
| DAVIS, DAVID |
6F-39582 |
1 |
35.00 |
4179********8132 |
552793 |
03/01/2018 |
| DAVIS, LORI |
6F-39583 |
1 |
20.00 |
4179********8132 |
790041 |
03/01/2018 |
| DAVIS, MATT |
6F-34387 |
1 |
35.00 |
4166********1653 |
015470 |
03/01/2018 |
| DAVIS, PAMELA |
6F-40765 |
1 |
35.00 |
5156********9366 |
060102 |
03/01/2018 |
| DELAAT, DAVID |
6F-23702 |
1 |
35.00 |
5516********1756 |
063540 |
03/01/2018 |
| DELNAY, ASHLEY |
6F-11966 |
1 |
35.00 |
4240********1546 |
073417 |
03/01/2018 |
| DINIUS, JOHNATHAN |
6F-34335 |
1 |
35.00 |
4238********2941 |
073133 |
03/01/2018 |
| DRUDY, JEANNE |
6F-20617 |
1 |
35.00 |
4194********0879 |
742327 |
03/01/2018 |
| DUTKIEWICZ, CATHY |
6F-43750 |
1 |
35.00 |
5461********9603 |
791870 |
03/01/2018 |
| EMMONS, ERIC |
6F-11973 |
1 |
55.00 |
5516********8809 |
063544 |
03/01/2018 |
| FIFELSKI, JESSICA |
6F-39588 |
1 |
20.00 |
4100********8470 |
70471D |
03/01/2018 |
| FRANCIS, CODY |
6F-39570 |
1 |
35.00 |
4100********7114 |
70791D |
03/01/2018 |
| FREDRICKS, ABBIE |
6F-20650 |
1 |
20.00 |
5461********4586 |
852907 |
03/01/2018 |
| FREDRICKS, AMANDA |
6F-20649 |
1 |
35.00 |
5461********4586 |
321840 |
03/01/2018 |
| FULLER, ERIC |
6F-43948 |
1 |
20.00 |
5175********1402 |
001129 |
03/01/2018 |
| FULLER, JACQUELIN |
6F-43755 |
1 |
35.00 |
5175********1402 |
001472 |
03/01/2018 |
| GIBSON, ALEXIS |
6F-23659 |
1 |
35.00 |
4147********6955 |
06183D |
03/01/2018 |
| GILBERT, STACIE |
6F-43968 |
1 |
70.00 |
5178********4467 |
06194Z |
03/01/2018 |
| GINDER, RONALD |
6F-23718 |
1 |
35.00 |
4240********4593 |
073423 |
03/01/2018 |
| GONZALEZ, JESSICA |
6F-20618 |
1 |
20.00 |
4194********0879 |
742331 |
03/01/2018 |
| GOODRICH, SHEILA |
6F-20653 |
1 |
35.00 |
5512********0891 |
063549 |
03/01/2018 |
| GOWER, KELLI |
6F-34397 |
1 |
20.00 |
6011********4294 |
00135R |
03/01/2018 |
| GOWER, MICHAEL |
6F-34396 |
1 |
35.00 |
6011********4294 |
00161R |
03/01/2018 |
| GRASSMID, MIAH |
6F-34381 |
1 |
35.00 |
5516********8779 |
063549 |
03/01/2018 |
| GRASSMID, QUIN |
6F-34382 |
1 |
20.00 |
5516********8779 |
063550 |
03/01/2018 |
| GRAY, CHRIS |
6F-31454 |
1 |
35.00 |
5414********0429 |
06273Z |
03/01/2018 |
| GRIFFITH, HARLEY |
6F-34355 |
1 |
35.00 |
4874********8423 |
073543 |
03/01/2018 |
| GUNDERMAN, LAURA |
6F-22344 |
1 |
35.00 |
4100********6152 |
73001D |
03/01/2018 |
| HARRIS, SHAYNE |
6F-34302 |
1 |
20.00 |
5127********5447 |
01698P |
03/01/2018 |
| HEASLEY, DAN |
6F-43939 |
1 |
35.00 |
5461********2831 |
392672 |
03/01/2018 |
| HENTSCHEL, CLARISSA |
6F-11953 |
1 |
10.00 |
4640********7295 |
06357C |
03/01/2018 |
| HENTSCHEL, LUCYNDA |
6F-11952 |
1 |
20.00 |
4640********7295 |
06352C |
03/01/2018 |
| HENTSCHEL, STEVE |
6F-11954 |
1 |
5.00 |
4640********7295 |
06372C |
03/01/2018 |
| HESTER, JAMES |
6F-11956 |
1 |
35.00 |
4874********2473 |
073546 |
03/01/2018 |
| HICKS, CHRISTINA |
6F-34375 |
1 |
20.00 |
5461********0277 |
390725 |
03/01/2018 |
| HICKS, JEFF |
6F-34317 |
1 |
70.00 |
5461********0277 |
912114 |
03/01/2018 |
| HOLMES, DAVID |
6F-34324 |
1 |
35.00 |
3798*******1009 |
154155 |
03/01/2018 |
| HOLMES, EVANS |
6F-43930 |
1 |
20.00 |
3798*******1009 |
186612 |
03/01/2018 |
| HULST, CARRIE |
6F-43960 |
1 |
35.00 |
5105********9929 |
550063 |
03/01/2018 |
| HUMPHREY, THERESA |
6F-34357 |
1 |
35.00 |
5311********2527 |
000320 |
03/01/2018 |
| HUPP, TRENTON |
6F-34305 |
1 |
35.00 |
5461********9990 |
911462 |
03/01/2018 |
| JANSEN, KYLE |
6F-23719 |
1 |
20.00 |
4147********6259 |
06477C |
03/01/2018 |
| JANSEN, VANESSA |
6F-34384 |
1 |
35.00 |
4147********6259 |
06483C |
03/01/2018 |
| KAS, PETER |
6F-31456 |
1 |
70.00 |
5516********4538 |
063557 |
03/01/2018 |
| KOLLER, DANIEL |
6F-43934 |
1 |
35.00 |
5516********9177 |
063558 |
03/01/2018 |
| KOOPMAN, NOAH |
6F-40879 |
1 |
35.00 |
5516********4158 |
063558 |
03/01/2018 |
| KRAAI, JESSICA |
6F-34312 |
1 |
35.00 |
4147********7743 |
601053 |
03/01/2018 |
| LAFOUNTAINE II, TIM |
6F-39580 |
1 |
35.00 |
5516********6951 |
063559 |
03/01/2018 |
| LAHUIS, DOMINICK |
6F-23669 |
1 |
35.00 |
5516********0543 |
063559 |
03/01/2018 |
| LATHAM, RACHEL |
6F-20634 |
1 |
35.00 |
4874********4345 |
073552 |
03/01/2018 |
| LAVIGNE, RYAN |
6F-39589 |
1 |
35.00 |
4100********8470 |
75712D |
03/01/2018 |
| LAW, MARSHALL |
6F-43950 |
1 |
35.00 |
3797*******1008 |
125549 |
03/01/2018 |
| LITTEL, BONNIE |
6F-23705 |
1 |
35.00 |
5461********7188 |
581371 |
03/01/2018 |
| LONG, CARL |
6F-39614 |
1 |
20.00 |
5461********4766 |
552321 |
03/01/2018 |
| LONGSTREET, JIM |
6F-34342 |
1 |
15.00 |
4240********2021 |
073437 |
03/01/2018 |
| LOOK, DANA |
6F-34367 |
1 |
35.00 |
4388********3472 |
06628C |
03/01/2018 |
| LOONSFOOT, PAT |
6F-20631 |
1 |
35.00 |
4430********6954 |
559227 |
03/01/2018 |
| LUEER, MICHELLE |
6F-20665 |
1 |
20.00 |
5516********1946 |
063602 |
03/01/2018 |
| MADOLE, STEVE |
6F-20603 |
1 |
20.00 |
4240********9761 |
073439 |
03/01/2018 |
| MADOLE, TINA |
6F-43751 |
1 |
35.00 |
4240********9761 |
073439 |
03/01/2018 |
| MARSCHALL, TAMMY |
6F-34304 |
1 |
20.00 |
5461********3483 |
850948 |
03/01/2018 |
| MARSTON, RACHAEL |
6F-43768 |
1 |
35.00 |
4266********3507 |
06686A |
03/01/2018 |
| MCLAIN, TERRY |
6F-39591 |
1 |
35.00 |
4862********2433 |
850632 |
03/01/2018 |
| MEDEMAR, TYLER |
6F-34399 |
1 |
35.00 |
5516********4727 |
063605 |
03/01/2018 |
| MEINKE, DAVID |
6F-43949 |
1 |
35.00 |
4121********1086 |
06764C |
03/01/2018 |
| MENZEL, NICK |
6F-23671 |
1 |
35.00 |
5424********3127 |
972495 |
03/01/2018 |
| MILLER, AMY |
6F-23700 |
1 |
35.00 |
5507********0020 |
552347 |
03/01/2018 |
| MINER, TAYLOR |
6F-40632 |
1 |
35.00 |
4240********8680 |
073443 |
03/01/2018 |
| MOUSSEAU, KELLY |
6F-20667 |
1 |
35.00 |
4430********8909 |
559488 |
03/01/2018 |
| MUDGET, HEIDI |
6F-20645 |
1 |
35.00 |
5516********2608 |
063608 |
03/01/2018 |
| NAVETTA, MERCEDES |
6F-22338 |
1 |
8.75 |
4833********3208 |
003607 |
03/01/2018 |
| NORMAN, RUTH ANN |
6F-12262 |
1 |
35.00 |
5461********5320 |
510318 |
03/01/2018 |
| NORWOOD, ANGIE |
6F-34316 |
1 |
35.00 |
5516********0492 |
063608 |
03/01/2018 |
| PALMIERE, JAMES |
6F-34400 |
1 |
35.00 |
4479********5464 |
002078 |
03/01/2018 |
| PATCHAK, LINDA |
6F-43753 |
1 |
35.00 |
4036********9684 |
08067C |
03/01/2018 |
| PAUL, JAMES |
6F-43749 |
1 |
35.00 |
5516********3190 |
063610 |
03/01/2018 |
| PAUL, KAITLYN |
6F-43967 |
1 |
20.00 |
5516********3190 |
063610 |
03/01/2018 |
| PAWLOSKI, TIFFANY |
6F-34331 |
1 |
35.00 |
4833********7171 |
033607 |
03/01/2018 |
| PICKETT, BRYAN |
6F-39556 |
1 |
35.00 |
4270********9664 |
001050 |
03/01/2018 |
| QUICK, JULIA |
6F-34353 |
1 |
35.00 |
5516********5263 |
063611 |
03/01/2018 |
| RAKOWSKI, CAITLYN |
6F-20661 |
1 |
35.00 |
5461********8747 |
392594 |
03/01/2018 |
| RAKOWSKI, NICK |
6F-20658 |
1 |
20.00 |
5461********8747 |
580566 |
03/01/2018 |
| REEDING, KATRINA |
6F-20652 |
1 |
20.00 |
5512********0891 |
063613 |
03/01/2018 |
| RITCHIE, JEREMIAH |
6F-43762 |
1 |
35.00 |
5512********2368 |
063613 |
03/01/2018 |
| RITCHIE, MORGAN |
6F-43761 |
1 |
5.00 |
5512********2368 |
063615 |
03/01/2018 |
| SALMI, ELLA |
6F-34338 |
1 |
20.00 |
4300********0287 |
001770 |
03/01/2018 |
| SALMI, SARAH |
6F-34310 |
1 |
35.00 |
4300********0287 |
001143 |
03/01/2018 |
| SCHAENDORF, SPENCER |
6F-34328 |
1 |
55.00 |
5461********9607 |
732850 |
03/01/2018 |
| SCHIEBER, JEREMY |
6F-34332 |
1 |
35.00 |
4194********2328 |
742349 |
03/01/2018 |
| SCHIEDEL, DANNIEL |
6F-34303 |
1 |
35.00 |
5127********5447 |
01020P |
03/01/2018 |
| SCHNIEDER, SCOTT |
6F-34307 |
1 |
35.00 |
5461********3483 |
511127 |
03/01/2018 |
| SCHROEDER, KATY |
6F-34374 |
1 |
35.00 |
5466********9731 |
65891Z |
03/01/2018 |
| SELBY, SETH |
6F-34376 |
1 |
35.00 |
5461********5812 |
320497 |
03/01/2018 |
| SEVIGNY, LOGAN |
6F-34348 |
1 |
35.00 |
5516********9728 |
063617 |
03/01/2018 |
| SIETSEMA, KEVIN |
6F-23665 |
1 |
35.00 |
5414********1349 |
08313Z |
03/01/2018 |
| SIETSEMA, REBECCA |
6F-23666 |
1 |
20.00 |
5414********1349 |
08315Z |
03/01/2018 |
| SMITH, CONNER |
6F-34325 |
1 |
35.00 |
5512********3845 |
063619 |
03/01/2018 |
| SOPER, JAMES |
6F-39611 |
1 |
35.00 |
4311********2264 |
001942 |
03/01/2018 |
| TEGROOTENHUIS, CHARLENE |
6F-34327 |
1 |
35.00 |
5424********0020 |
972620 |
03/01/2018 |
| TEMPLIN, JACK |
6F-22343 |
1 |
35.00 |
5175********4030 |
001284 |
03/01/2018 |
| THOMAS, DAVID |
6F-22336 |
1 |
35.00 |
5148********4073 |
361159 |
03/01/2018 |
| THOMAS, SHEILA |
6F-22337 |
1 |
20.00 |
5148********4073 |
850145 |
03/01/2018 |
| THOMPSON, JANNETTE |
6F-43970 |
1 |
20.00 |
5516********1564 |
063621 |
03/01/2018 |
| THORNBURY, ALEXIS |
6F-20666 |
1 |
35.00 |
4430********8430 |
659578 |
03/01/2018 |
| TOBOLIC, KELLE |
6F-23716 |
1 |
35.00 |
5516********6427 |
063623 |
03/01/2018 |
| TOBOLIC, STEPHANIE |
6F-23717 |
1 |
20.00 |
5516********6427 |
063623 |
03/01/2018 |
| TOBOLIC, THOMAS |
6F-31466 |
1 |
35.00 |
5516********6420 |
063624 |
03/01/2018 |
| TOMPKINS, RACHEL |
6F-34393 |
1 |
35.00 |
4240********1505 |
073501 |
03/01/2018 |
| TORONGEAU, JOHN |
6F-20619 |
1 |
10.00 |
4194********0879 |
742354 |
03/01/2018 |
| TRUAX, TAMARIND |
6F-40737 |
1 |
70.00 |
5203********5504 |
792727 |
03/01/2018 |
| TURNER, HEIDI |
6F-34377 |
1 |
35.00 |
5175********5183 |
001396 |
03/01/2018 |
| VANBELZEN, BRAD |
6F-40650 |
1 |
35.00 |
5148********9369 |
790682 |
03/01/2018 |
| VANDENBERG, JAMES |
6F-43932 |
1 |
35.00 |
5512********5704 |
063626 |
03/01/2018 |
| VANDENBERG, JARED |
6F-43944 |
1 |
20.00 |
5512********5704 |
063627 |
03/01/2018 |
| VANDERSYDE, KIMBERLY |
6F-20646 |
1 |
35.00 |
5127********7435 |
01029P |
03/01/2018 |
| VANDYKE, JIM |
6F-40556 |
1 |
35.00 |
4300********9005 |
001456 |
03/01/2018 |
| VANVOLKINBURG, LUKE |
6F-34369 |
1 |
70.00 |
5516********4513 |
063629 |
03/01/2018 |
| VEENSTRA, SAMANTHA |
6F-34373 |
1 |
35.00 |
5512********6179 |
063629 |
03/01/2018 |
| VELTING, MIKE |
6F-23670 |
1 |
35.00 |
5175********7380 |
001499 |
03/01/2018 |
| VEZZETTI, JUDY |
6F-43946 |
1 |
20.00 |
5461********9773 |
550814 |
03/01/2018 |
| VILLARREAL, ERIC |
6F-34336 |
1 |
35.00 |
5461********0106 |
552541 |
03/01/2018 |
| VILLARREAL, ETHAN |
6F-34333 |
1 |
10.00 |
5461********0106 |
511853 |
03/01/2018 |
| VILLARREAL, JJ |
6F-34341 |
1 |
20.00 |
5461********0106 |
321639 |
03/01/2018 |
| VILLARREAL, REBECCA |
6F-34340 |
1 |
10.00 |
5461********0106 |
321453 |
03/01/2018 |
| WALTERS, BILLIE |
6F-31464 |
1 |
70.00 |
5461********8915 |
791338 |
03/01/2018 |
| WARNER, TOM |
6F-39581 |
1 |
35.00 |
4179********4116 |
601063 |
03/01/2018 |
| WESTERVELT, COLLEEN |
6F-34301 |
1 |
35.00 |
4240********6743 |
073509 |
03/01/2018 |
| WILLIAMS, BRAD |
6F-20671 |
1 |
20.00 |
5509********5609 |
117698 |
03/01/2018 |
| WILLIAMS, CODY |
6F-31462 |
1 |
35.00 |
5105********1643 |
852128 |
03/01/2018 |
| WILLIAMS, JENNIFER |
6F-31463 |
1 |
20.00 |
5105********1643 |
360387 |
03/01/2018 |
| WILLIAMS, ROSS |
6F-40661 |
1 |
35.00 |
4306********4588 |
073511 |
03/01/2018 |
| WOLTERS, JAMMIE |
6F-34385 |
1 |
35.00 |
5516********6000 |
063634 |
03/01/2018 |
| WOOTEN, AUDRA |
6F-39579 |
1 |
70.00 |
5516********0791 |
063635 |
03/01/2018 |
| WRIGHT, DAVID |
6F-20654 |
1 |
35.00 |
4389********8628 |
08837C |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
160.00 |
| 96 |
MasterCard |
3215.00 |
| 64 |
Visa |
1988.75 |
| 7 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5558.75 |