Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
35.00 |
4451********4958 |
015106 |
03/15/2018 |
| ADAMS, NICHOLAS |
6F-34354 |
2 |
20.00 |
4451********4958 |
015107 |
03/15/2018 |
| AINSWORTH, MIKE |
6F-40669 |
2 |
20.00 |
5461********4102 |
551674 |
03/15/2018 |
| AINSWORTH, STACI |
6F-22339 |
2 |
35.00 |
5461********4102 |
510049 |
03/15/2018 |
| ANES, HILARY |
6F-40866 |
2 |
35.00 |
5581********9219 |
347907 |
03/15/2018 |
| ARY, DOUG |
6F-40626 |
2 |
35.00 |
5461********1970 |
322538 |
03/15/2018 |
| AUGUSTIN, ANDREW |
6F-40679 |
2 |
35.00 |
6011********0297 |
01557R |
03/15/2018 |
| BANAS, SUE |
6F-40906 |
2 |
35.00 |
5461********3770 |
582440 |
03/15/2018 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
978358 |
03/15/2018 |
| BEALS, KENDRA |
6F-40856 |
2 |
20.00 |
5516********5452 |
062909 |
03/15/2018 |
| BEALS, RYAN |
6F-40857 |
2 |
35.00 |
5516********5452 |
062909 |
03/15/2018 |
| BEAN, BAILEY |
6F-40855 |
2 |
35.00 |
5507********7511 |
852490 |
03/15/2018 |
| BENTON, ERIK |
6F-40851 |
2 |
35.00 |
4306********0526 |
072735 |
03/15/2018 |
| BIESBROCK, CAROL |
6F-40682 |
2 |
35.00 |
5516********4786 |
062910 |
03/15/2018 |
| BIESBROCK, MIKAYLA |
6F-242 |
2 |
20.00 |
5516********4786 |
062911 |
03/15/2018 |
| BISHOP, AMY |
6F-40848 |
2 |
35.00 |
5436********6621 |
015708 |
03/15/2018 |
| BISHOP, LOGAN |
6F-39586 |
2 |
20.00 |
5461********1706 |
850374 |
03/15/2018 |
| BISHOP, REASE |
6F-40890 |
2 |
10.00 |
5436********6621 |
015279 |
03/15/2018 |
| BOURDO, CHAD |
6F-40835 |
2 |
20.00 |
4240********0146 |
072737 |
03/15/2018 |
| BOYD, AMY |
6F-39518 |
2 |
35.00 |
4240********0593 |
072737 |
03/15/2018 |
| BROWER, CALLIE |
6F-40845 |
2 |
10.00 |
5466********0253 |
07173Z |
03/15/2018 |
| BROWER, JENNIFER |
6F-40846 |
2 |
20.00 |
5466********0253 |
07174Z |
03/15/2018 |
| BROWER, KELLY |
6F-40847 |
2 |
35.00 |
5466********0253 |
07189Z |
03/15/2018 |
| BURTON, DAWN |
6F-40641 |
2 |
35.00 |
4143********9998 |
417154 |
03/15/2018 |
| CARPENTER, SHERI |
6F-25240652 |
2 |
20.00 |
5516********7886 |
062915 |
03/15/2018 |
| CARPENTER, TONY |
6F-40840 |
2 |
35.00 |
5516********7886 |
062917 |
03/15/2018 |
| CERVANTES, CARLOS |
6F-40832 |
2 |
5.00 |
4240********0146 |
072740 |
03/15/2018 |
| CERVANTES, ISAVELLE |
6F-40833 |
2 |
5.00 |
4240********0146 |
072740 |
03/15/2018 |
| CERVANTES, MELISA |
6F-40836 |
2 |
35.00 |
4240********0146 |
072741 |
03/15/2018 |
| CLEVELAND, KIMBERLY |
6F-40689 |
2 |
35.00 |
5461********0473 |
775202 |
03/15/2018 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
07280D |
03/15/2018 |
| DECKER, LAURA |
6F-34346 |
2 |
20.00 |
5461********7102 |
775201 |
03/15/2018 |
| DEKAM, BRITTANY |
6F-40822 |
2 |
35.00 |
4240********7833 |
072743 |
03/15/2018 |
| DEKAM, TRENTEN |
6F-43969 |
2 |
35.00 |
4240********7833 |
072744 |
03/15/2018 |
| DEKONING, LILLIAN |
6F-40907 |
2 |
35.00 |
4266********1070 |
07339C |
03/15/2018 |
| DEMANN, CHRISTINE |
6F-40664 |
2 |
35.00 |
5203********2023 |
732094 |
03/15/2018 |
| DEWENT, AMMIE |
6F-40663 |
2 |
35.00 |
5300********5476 |
000309 |
03/15/2018 |
| DEWEY, KEVIN |
6F-40521 |
2 |
35.00 |
4337********3261 |
322469 |
03/15/2018 |
| DITMARS, ASHLEY |
6F-40586 |
2 |
35.00 |
4430********9154 |
977625 |
03/15/2018 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
042907 |
03/15/2018 |
| DURAN, SAMATH |
6F-34364 |
2 |
20.00 |
4833********4939 |
042907 |
03/15/2018 |
| DYKSTRA, MELISSA |
6F-40571 |
2 |
35.00 |
5516********7083 |
062922 |
03/15/2018 |
| EASTON, TIFFANY |
6F-40700 |
2 |
35.00 |
5516********8892 |
062923 |
03/15/2018 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********4158 |
062924 |
03/15/2018 |
| EDWARDS, JESSICA |
6F-40863 |
2 |
35.00 |
5516********4746 |
062926 |
03/15/2018 |
| ELEK, JASMINE |
6F-39540 |
2 |
35.00 |
4240********6595 |
072749 |
03/15/2018 |
| FARRELL, JEAN |
6F-40816 |
2 |
40.00 |
5491********9358 |
152898 |
03/15/2018 |
| FARRELL, JOHN |
6F-40639 |
2 |
20.00 |
5491********9358 |
122998 |
03/15/2018 |
| FARRELL, TIM |
6F-40817 |
2 |
35.00 |
5491********9358 |
152591 |
03/15/2018 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
062927 |
03/15/2018 |
| FIFELSKI, TAYLOR |
6F-40577 |
2 |
35.00 |
6011********7679 |
01538R |
03/15/2018 |
| FITZPARICK, ED |
6F-34386 |
2 |
20.00 |
5516********4973 |
062927 |
03/15/2018 |
| FLANNERY, BOB |
6F-34388 |
2 |
10.00 |
4240********6372 |
072753 |
03/15/2018 |
| FLANNERY, KAYLEIGH |
6F-34356 |
2 |
20.00 |
4240********6372 |
072754 |
03/15/2018 |
| FLANNERY, KRISTI |
6F-22326 |
2 |
5.00 |
4240********6372 |
072754 |
03/15/2018 |
| FLANNERY, SEAN |
6F-40815 |
2 |
35.00 |
4240********6372 |
072754 |
03/15/2018 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
072755 |
03/15/2018 |
| FLORES, CRAIG |
6F-31460 |
2 |
20.00 |
4240********4798 |
072755 |
03/15/2018 |
| FLORES, DANIELLE |
6F-40692 |
2 |
35.00 |
4240********4798 |
072755 |
03/15/2018 |
| FROST, BRITTANY |
6F-40834 |
2 |
10.00 |
4240********0146 |
072756 |
03/15/2018 |
| GATES, APRIL |
6F-40773 |
2 |
35.00 |
5175********2227 |
015857 |
03/15/2018 |
| GATES, MIKE |
6F-40772 |
2 |
20.00 |
5175********2227 |
015583 |
03/15/2018 |
| GENTHER, DAWN |
6F-40811 |
2 |
55.00 |
4128********6551 |
38186B |
03/15/2018 |
| GILBERT, KRISTIN |
6F-40708 |
2 |
20.00 |
5461********9570 |
582257 |
03/15/2018 |
| GOODWIN, JESSICA |
6F-40870 |
2 |
35.00 |
5516********2962 |
062932 |
03/15/2018 |
| GRAY, HOWARD |
6F-40808 |
2 |
35.00 |
5461********5655 |
392749 |
03/15/2018 |
| HALLORAN, SUSAN |
6F-11962 |
2 |
35.00 |
5461********7243 |
790905 |
03/15/2018 |
| HARDIN, CRAIG |
6F-39549 |
2 |
35.00 |
5461********5468 |
510956 |
03/15/2018 |
| HAYNES, SARAH |
6F-43726 |
2 |
35.00 |
4147********1788 |
06040D |
03/15/2018 |
| HEKSTRA, DAVID |
6F-20674 |
2 |
35.00 |
4240********7288 |
072759 |
03/15/2018 |
| HEKSTRA, JULIA |
6F-34314 |
2 |
20.00 |
4240********7288 |
072800 |
03/15/2018 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
35.00 |
4342********7017 |
042642 |
03/15/2018 |
| HELMUS, MARY |
6F-40802 |
2 |
35.00 |
5461********7865 |
320117 |
03/15/2018 |
| HELMUS, RICK |
6F-40801 |
2 |
20.00 |
5461********7865 |
550768 |
03/15/2018 |
| HENRY, ANDREA |
6F-39546 |
2 |
35.00 |
4000********6685 |
849750 |
03/15/2018 |
| HOFFMAN, HARRIET |
6F-40520 |
2 |
10.00 |
4430********1822 |
977893 |
03/15/2018 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5516********0016 |
062937 |
03/15/2018 |
| HULST, JENNIFER |
6F-34395 |
2 |
20.00 |
5216********6756 |
28375Z |
03/15/2018 |
| HULST, RYAN |
6F-40797 |
2 |
35.00 |
5216********6756 |
35071Z |
03/15/2018 |
| JOHNSON, CHASE |
6F-40561 |
2 |
35.00 |
5512********3038 |
062940 |
03/15/2018 |
| JOHNSON, JEFF |
6F-40674 |
2 |
35.00 |
5143********3440 |
026974 |
03/15/2018 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
605192 |
03/15/2018 |
| KINNANE, AARON |
6F-40555 |
2 |
35.00 |
5461********0879 |
791025 |
03/15/2018 |
| KLEIN, DAVE |
6F-40540 |
2 |
35.00 |
4070********7534 |
737537 |
03/15/2018 |
| KOPERSKI, JOE |
6F-40896 |
2 |
35.00 |
5516********2949 |
062942 |
03/15/2018 |
| LARKIN, ROB |
6F-40786 |
2 |
35.00 |
4300********5936 |
015707 |
03/15/2018 |
| LEWIS, BRIAN |
6F-40658 |
2 |
20.00 |
5580********4901 |
062943 |
03/15/2018 |
| LEWIS, CHASTITY |
6F-39575 |
2 |
20.00 |
5175********5088 |
015726 |
03/15/2018 |
| LEWIS, MIKE |
6F-39574 |
2 |
35.00 |
5175********5088 |
015736 |
03/15/2018 |
| LUEER, JASON |
6F-40653 |
2 |
20.00 |
5300********5476 |
000310 |
03/15/2018 |
| MARKEY, JIM |
6F-40684 |
2 |
20.00 |
4240********3435 |
072809 |
03/15/2018 |
| MARKEY, MICHELE |
6F-40683 |
2 |
35.00 |
4240********3435 |
072810 |
03/15/2018 |
| MASSOP, CHARLES |
6F-39550 |
2 |
35.00 |
4430********7984 |
980338 |
03/15/2018 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
015891 |
03/15/2018 |
| MEACHUM, ALAN |
6F-40781 |
2 |
35.00 |
5516********8428 |
062945 |
03/15/2018 |
| MEACHUM, ALEX |
6F-11964 |
2 |
20.00 |
5516********8428 |
062946 |
03/15/2018 |
| MOORE, ETHAN |
6F-39525 |
2 |
20.00 |
5461********9185 |
775372 |
03/15/2018 |
| MOORE, KENDALL |
6F-606 |
2 |
5.00 |
5461********9185 |
775374 |
03/15/2018 |
| MOORE, STEPHANIE |
6F-12252 |
2 |
5.00 |
5461********9185 |
775904 |
03/15/2018 |
| MOORE, WILLIAM |
6F-40694 |
2 |
35.00 |
5461********9185 |
775378 |
03/15/2018 |
| MULDER, DERRICK |
6F-40909 |
2 |
35.00 |
5291********3896 |
08207B |
03/15/2018 |
| MULDER, SHERI |
6F-40910 |
2 |
20.00 |
5291********3896 |
08217B |
03/15/2018 |
| MURPHY, KEN |
6F-40774 |
2 |
35.00 |
4121********7520 |
08220A |
03/15/2018 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
062949 |
03/15/2018 |
| NAVIS, DAWN |
6F-40771 |
2 |
35.00 |
5178********6763 |
08248Z |
03/15/2018 |
| NELSON, JULI |
6F-40673 |
2 |
35.00 |
4147********9087 |
08269C |
03/15/2018 |
| NIELSEN, KRISTYN |
6F-20642 |
2 |
5.00 |
3717*******4007 |
188102 |
03/15/2018 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
192875 |
03/15/2018 |
| NIELSEN, VALERIE |
6F-20662 |
2 |
20.00 |
3717*******4007 |
109720 |
03/15/2018 |
| NIELSEN, ZACH |
6F-20641 |
2 |
10.00 |
3717*******4007 |
161546 |
03/15/2018 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
062952 |
03/15/2018 |
| PAGE, AUSTON |
6F-34370 |
2 |
35.00 |
5216********9857 |
20276Z |
03/15/2018 |
| PATCHAK, TIFFANY |
6F-40764 |
2 |
35.00 |
5461********3586 |
582452 |
03/15/2018 |
| PATRICK, BRUCE |
6F-40656 |
2 |
35.00 |
5512********7046 |
062953 |
03/15/2018 |
| PATRICK, KATHY |
6F-40699 |
2 |
20.00 |
5512********7046 |
062953 |
03/15/2018 |
| PAUL, DAVID |
6F-39537 |
2 |
35.00 |
4240********1929 |
072820 |
03/15/2018 |
| PAVLAK, MIKE |
6F-40763 |
2 |
35.00 |
5105********3789 |
790647 |
03/15/2018 |
| PLESH, MATT |
6F-40696 |
2 |
35.00 |
4240********6574 |
072820 |
03/15/2018 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
02070C |
03/15/2018 |
| PURCHASE, JOHNNY |
6F-39616 |
2 |
35.00 |
5105********5701 |
511369 |
03/15/2018 |
| REDDER, KATHLEEN |
6F-40758 |
2 |
35.00 |
3798*******1011 |
138306 |
03/15/2018 |
| ROWE, VERNE |
6F-40770 |
2 |
20.00 |
5178********6763 |
08471Z |
03/15/2018 |
| RYAN, GAVIN |
6F-40755 |
2 |
35.00 |
5461********3490 |
850237 |
03/15/2018 |
| SALAS, DIEGO |
6F-40754 |
2 |
35.00 |
5349********4941 |
350090 |
03/15/2018 |
| SALAS, RAPHAELA |
6F-23667 |
2 |
20.00 |
5349********4941 |
350093 |
03/15/2018 |
| SCHAFER, CODY |
6F-40685 |
2 |
35.00 |
5516********1633 |
062958 |
03/15/2018 |
| SCHNEIDER, ERIN |
6F-34380 |
2 |
20.00 |
6011********7679 |
01530R |
03/15/2018 |
| SCHNIEDER, DREW |
6F-23693 |
2 |
70.00 |
5461********7116 |
390344 |
03/15/2018 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
791623 |
03/15/2018 |
| SHARROW, WALTER |
6F-40646 |
2 |
35.00 |
5598********6626 |
910650 |
03/15/2018 |
| SHIFFLETT, MIKE |
6F-40703 |
2 |
35.00 |
5148********3502 |
392224 |
03/15/2018 |
| SIMPSON, CYNTHIA |
6F-40610 |
2 |
35.00 |
5580********4901 |
063001 |
03/15/2018 |
| SLOAN, JOHN |
6F-40676 |
2 |
20.00 |
4266********7000 |
08631C |
03/15/2018 |
| SMITH, BEN |
6F-40749 |
2 |
35.00 |
4240********4036 |
072827 |
03/15/2018 |
| SMITH, CHRIS |
6F-39557 |
2 |
35.00 |
4147********9883 |
08651D |
03/15/2018 |
| SMITH, KIM |
6F-39558 |
2 |
20.00 |
4147********9883 |
08655D |
03/15/2018 |
| SNYDER, AMBER |
6F-40747 |
2 |
20.00 |
5516********2854 |
063003 |
03/15/2018 |
| SNYDER, CATHERINE |
6F-49015 |
2 |
35.00 |
4240********6593 |
072829 |
03/15/2018 |
| SNYDER, MATT |
6F-40748 |
2 |
35.00 |
5516********2854 |
063004 |
03/15/2018 |
| SOTO, MIA |
6F-40705 |
2 |
20.00 |
4240********6593 |
072829 |
03/15/2018 |
| STANDISH, RODNEY |
6F-40745 |
2 |
35.00 |
6011********7472 |
01525R |
03/15/2018 |
| STODDARD, HEIDI |
6F-40601 |
2 |
20.00 |
4300********1502 |
015739 |
03/15/2018 |
| STODDARD, JAMES |
6F-40606 |
2 |
35.00 |
4300********1502 |
015131 |
03/15/2018 |
| STODDARD, NATHAN |
6F-22333 |
2 |
10.00 |
4300********1502 |
015747 |
03/15/2018 |
| STORA, APRIL |
6F-40744 |
2 |
35.00 |
5461********4573 |
910883 |
03/15/2018 |
| STORA, CHRISTINE |
6F-40538 |
2 |
35.00 |
4451********3606 |
015152 |
03/15/2018 |
| STORA, RICH |
6F-40539 |
2 |
20.00 |
4451********3606 |
015277 |
03/15/2018 |
| STUART, EVAN |
6F-40559 |
2 |
35.00 |
4240********7714 |
072833 |
03/15/2018 |
| SUTHERLAND, JAKE |
6F-39520 |
2 |
35.00 |
5516********4973 |
063008 |
03/15/2018 |
| SWEENY, CINDY |
6F-39560 |
2 |
35.00 |
4240********4760 |
072834 |
03/15/2018 |
| TERPSTRA, JAIMESON |
6F-22332 |
2 |
5.00 |
4300********1502 |
015309 |
03/15/2018 |
| TERPSTRA, NATASJA |
6F-22331 |
2 |
5.00 |
4300********1502 |
015235 |
03/15/2018 |
| THOMAS, ETHAN |
6F-20675 |
2 |
10.00 |
5461********9185 |
776024 |
03/15/2018 |
| TRAVIS, CHRIS |
6F-40887 |
2 |
35.00 |
4411********8369 |
023007 |
03/15/2018 |
| VANDERSYDE, KYLE |
6F-40659 |
2 |
10.00 |
5461********9570 |
322611 |
03/15/2018 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
35.00 |
5461********9570 |
852803 |
03/15/2018 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
350688 |
03/15/2018 |
| VANDYKE, TANNER |
6F-23668 |
2 |
20.00 |
5461********3205 |
391722 |
03/15/2018 |
| VANOVER, MATT |
6F-40733 |
2 |
35.00 |
5516********4826 |
063012 |
03/15/2018 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
35.00 |
5175********1242 |
015306 |
03/15/2018 |
| VIGANSKY, NICOLE |
6F-40732 |
2 |
20.00 |
5175********1242 |
015311 |
03/15/2018 |
| VILELLA, MATT |
6F-34366 |
2 |
20.00 |
4342********7017 |
054399 |
03/15/2018 |
| WARNER, BROOKE |
6F-40729 |
2 |
35.00 |
5461********8546 |
776045 |
03/15/2018 |
| WELCH, RICK |
6F-40769 |
2 |
35.00 |
4400********5460 |
03806D |
03/15/2018 |
| WESTFAHL, ZACHARY |
6F-20612 |
2 |
35.00 |
5516********3985 |
063015 |
03/15/2018 |
| WHITLEY, AARON |
6F-40728 |
2 |
35.00 |
5512********2383 |
063016 |
03/15/2018 |
| WHITLEY, SHELLY |
6F-40726 |
2 |
20.00 |
5512********2383 |
063016 |
03/15/2018 |
| WILSON, CHAD |
6F-40721 |
2 |
35.00 |
5512********5727 |
063017 |
03/15/2018 |
| WILSON, JEFFERY |
6F-40864 |
2 |
35.00 |
5461********8388 |
792955 |
03/15/2018 |
| WRIGHT, KYLE |
6F-40901 |
2 |
35.00 |
4563********0869 |
H66594 |
03/15/2018 |
| WRIGHT, MICHELLE |
6F-40900 |
2 |
20.00 |
4563********0869 |
H65095 |
03/15/2018 |
| WROBLEWSKI, ASHLEY |
6F-40631 |
2 |
20.00 |
5516********7910 |
063018 |
03/15/2018 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
35.00 |
5516********7910 |
063019 |
03/15/2018 |
| YOUNG, ED |
6F-40730 |
2 |
35.00 |
5580********6619 |
063019 |
03/15/2018 |
| ZEINSTRA, ASHLEY |
6F-40868 |
2 |
20.00 |
4430********1822 |
079489 |
03/15/2018 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
35.00 |
4430********1822 |
079977 |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.00 |
| 99 |
MasterCard |
2940.00 |
| 68 |
Visa |
1925.00 |
| 4 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5095.00 |