06/15/2018
06:45:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER 6F-40545 2 35.00 4451********4958 015224 06/15/2018
ADAMS, NICHOLAS 6F-34354 2 20.00 4451********4958 015181 06/15/2018
AINSWORTH, MIKE 6F-40669 2 20.00 5461********4102 791785 06/15/2018
AINSWORTH, STACI 6F-22339 2 35.00 5461********4102 731761 06/15/2018
ANES, HILARY 6F-40866 2 35.00 5581********9219 795519 06/15/2018
BAYER, NICK 6F-40859 2 35.00 4430********3628 998186 06/15/2018
BEALS, KENDRA 6F-40856 2 20.00 5516********5452 061951 06/15/2018
BEALS, RYAN 6F-40857 2 35.00 5516********5452 061952 06/15/2018
BENTON, ERIK 6F-40851 2 35.00 4306********0526 071828 06/15/2018
BIESBROCK, CAROL 6F-40682 2 35.00 5516********4786 061953 06/15/2018
BIESBROCK, MIKAYLA 6F-242 2 20.00 5516********4786 061954 06/15/2018
BISHOP, AMY 6F-40848 2 35.00 5436********6621 015723 06/15/2018
BOYD, AMY 6F-39518 2 35.00 4240********0593 071830 06/15/2018
BROWER, CALLIE 6F-40845 2 10.00 5466********0253 08385Z 06/15/2018
BROWER, JENNIFER 6F-40846 2 20.00 5466********0253 08401Z 06/15/2018
BROWER, KELLY 6F-40847 2 35.00 5466********0253 08402Z 06/15/2018
CARPENTER, SHERI 6F-25240652 2 20.00 5516********7886 061956 06/15/2018
CARPENTER, TONY 6F-40840 2 35.00 5516********7886 061957 06/15/2018
CORNELL, MU 6F-40827 2 35.00 4147********2241 08468D 06/15/2018
DECKER, LAURA 6F-34346 2 20.00 5461********7102 987188 06/15/2018
DEMANN, CHRISTINE 6F-40664 2 35.00 5203********2023 851517 06/15/2018
DENTON, SAMANTHA 6F-39553 2 35.00 4240********3915 071834 06/15/2018
DEWEY, KEVIN 6F-40521 2 35.00 4337********2135 512113 06/15/2018
DITMARS, ASHLEY 6F-40586 2 35.00 4430********9154 994805 06/15/2018
DURAN, JOSE 6F-40821 2 35.00 4833********4939 011907 06/15/2018
DURAN, SAMATH 6F-34364 2 20.00 4833********4939 011907 06/15/2018
DYKSTRA, MELISSA 6F-40571 2 35.00 5516********7083 062000 06/15/2018
EASTON, TIFFANY 6F-40700 2 35.00 5516********8892 062001 06/15/2018
EDEMA, DILLION 6F-40597 2 35.00 5516********4158 062001 06/15/2018
EDWARDS, JESSICA 6F-40863 2 35.00 5516********4746 062002 06/15/2018
ELEK, JASMINE 6F-39540 2 35.00 4240********6595 071837 06/15/2018
FARRELL, JEAN 6F-40816 2 20.00 5491********9358 171498 06/15/2018
FARRELL, JOHN 6F-40639 2 10.00 5491********9358 171893 06/15/2018
FARRELL, TIM 6F-40817 2 35.00 5491********9358 131290 06/15/2018
FIFELSKI, DAKOTA 6F-40634 2 35.00 5512********2632 062004 06/15/2018
FIFELSKI, TAYLOR 6F-40577 2 35.00 6011********7679 01557R 06/15/2018
FITZPARICK, ED 6F-34386 2 20.00 5516********4973 062004 06/15/2018
FLANNERY, BOB 6F-34388 2 10.00 4240********6372 071841 06/15/2018
FLANNERY, KAYLEIGH 6F-34356 2 20.00 4240********6372 071841 06/15/2018
FLANNERY, KRISTI 6F-22326 2 5.00 4240********6372 071842 06/15/2018
FLANNERY, SEAN 6F-40815 2 35.00 4240********6372 071842 06/15/2018
FLASHAAR, KRYSTAL 6F-40666 2 35.00 4240********1736 071842 06/15/2018
FLORES, CRAIG 6F-31460 2 20.00 4240********4798 071843 06/15/2018
FLORES, DANIELLE 6F-40692 2 35.00 4240********4798 071843 06/15/2018
GATES, APRIL 6F-40773 2 35.00 5175********2227 015330 06/15/2018
GATES, MIKE 6F-40772 2 20.00 5175********2227 015526 06/15/2018
GATES, SAMATHA 6F-40798 2 20.00 5424********2799 573004 06/15/2018
GENTHER, DAWN 6F-40811 2 55.00 4128********6551 15291B 06/15/2018
GILBERT, KRISTIN 6F-40708 2 20.00 5461********9570 510861 06/15/2018
GOODWIN, JESSICA 6F-40870 2 35.00 4147********4337 00065B 06/15/2018
HALLORAN, SUSAN 6F-11962 2 35.00 5461********7243 322904 06/15/2018
HARDIN, CRAIG 6F-39549 2 35.00 5461********5468 911340 06/15/2018
HARDIN, JAN 6F-22403 2 20.00 5461********5468 790607 06/15/2018
HAYNES, SARAH 6F-40855 2 70.00 4147********9883 09582D 06/15/2018
HEKSTRA, DAVID 6F-20674 2 35.00 4240********7288 071848 06/15/2018
HEKSTRA, JULIA 6F-34314 2 20.00 4240********7288 071848 06/15/2018
HELLBERG, KRYSTIE 6F-34365 2 35.00 4342********7017 050206 06/15/2018
HOFFMAN, HARRIET 6F-40520 2 10.00 4430********1822 090459 06/15/2018
HOHNKE, BECKY 6F-40533 2 35.00 5516********0016 062014 06/15/2018
HOLLAND, KATHRYN 6F-40702 2 55.00 5511********6354 508976 06/15/2018
HOPP, DAN 6F-40807 2 35.00 5424********5734 573053 06/15/2018
HOPP, DANIEL 6F-40799 2 35.00 5424********2799 569543 06/15/2018
HOPP, KARI 6F-40806 2 20.00 5424********5734 573060 06/15/2018
HULST, RYAN 6F-40797 2 20.00 5216********6756 13622Z 06/15/2018
JOHNSON, CHASE 6F-40561 2 35.00 5512********3038 062017 06/15/2018
JOHNSON, JEFF 6F-40674 2 35.00 5143********3440 026409 06/15/2018
KELLY, MICHAEL 6F-40678 2 35.00 4147********9161 605102 06/15/2018
KINNANE, AARON 6F-40555 2 35.00 5461********0879 911120 06/15/2018
KLEIN, DAVE 6F-40540 2 35.00 4070********7534 102953 06/15/2018
KOPERSKI, JOE 6F-40896 2 35.00 5516********2949 062018 06/15/2018
LARKIN, ROB 6F-40786 2 35.00 4300********5936 015809 06/15/2018
MASSOP, CHARLES 6F-39550 2 35.00 4430********7984 090425 06/15/2018
MCCOARRY, RAY 6F-40719 2 35.00 4011********6234 015760 06/15/2018
MEACHUM, ALAN 6F-40781 2 35.00 5516********8428 062020 06/15/2018
MEACHUM, ALEX 6F-11964 2 20.00 5516********8428 062020 06/15/2018
MILLER, MICHAEL 6F-40777 2 55.00 4559********0247 00042A 06/15/2018
MOORE, ETHAN 6F-39525 2 20.00 5461********9185 985712 06/15/2018
MOORE, WILLIAM 6F-40694 2 35.00 5461********9185 987364 06/15/2018
MULDER, BRYCE 6F-22430 2 10.00 5291********3896 00429B 06/15/2018
MULDER, DERRICK 6F-40909 2 35.00 5291********3896 00434B 06/15/2018
MULDER, SHERI 6F-40910 2 20.00 5291********3896 00447B 06/15/2018
MURPHY, KEN 6F-40774 2 35.00 4121********7520 00457A 06/15/2018
MYERS, JACOB 6F-40780 2 35.00 5516********3177 062023 06/15/2018
NIELSEN, KRISTYN 6F-20642 2 5.00 3717*******4007 190235 06/15/2018
NIELSEN, TONY 6F-40902 2 35.00 3717*******4007 101438 06/15/2018
NIELSEN, VALERIE 6F-20662 2 20.00 3717*******4007 184406 06/15/2018
NIELSEN, ZACH 6F-20641 2 10.00 3717*******4007 124423 06/15/2018
OPPERMAN, JESSICA 6F-40804 2 35.00 5512********2855 062026 06/15/2018
PAGE, AUSTON 6F-34370 2 35.00 5216********9857 72760Z 06/15/2018
PATRICK, BRUCE 6F-40656 2 35.00 5512********7046 062026 06/15/2018
PATRICK, KATHY 6F-40699 2 20.00 5512********7046 062027 06/15/2018
PAUL, DAVID 6F-39537 2 35.00 4240********1929 071902 06/15/2018
PAVLAK, MIKE 6F-40763 2 35.00 5105********3789 582181 06/15/2018
PLESH, MATT 6F-40696 2 35.00 4240********6574 071904 06/15/2018
POU, RUDY 6F-40872 2 35.00 4313********4252 03076C 06/15/2018
REDDER, KATHLEEN 6F-40758 2 35.00 3798*******1011 159107 06/15/2018
RYAN, GAVIN 6F-22489 2 35.00 5461********1270 361203 06/15/2018
SCHAFER, CODY 6F-40685 2 35.00 5516********1633 062030 06/15/2018
SCHNEIDER, ERIN 6F-34380 2 20.00 6011********7679 01510R 06/15/2018
SCHWARTZ, JESSICA 6F-39531 2 35.00 4147********4337 00678B 06/15/2018
SEVIGNY, CHRIS 6F-40750 2 35.00 5461********1991 322302 06/15/2018
SHARROW, WALTER 6F-40646 2 35.00 5598********6626 360108 06/15/2018
SHIFFLETT, MIKE 6F-40703 2 35.00 5148********3502 392564 06/15/2018
SHOOK, JUSTIN 6F-40569 2 35.00 5461********5205 581208 06/15/2018
SIMPSON, CYNTHIA 6F-40610 2 35.00 5580********4409 062033 06/15/2018
SMITH, BEN 6F-40749 2 55.00 4240********4036 071908 06/15/2018
SNYDER, AMBER 6F-40747 2 20.00 5516********2854 062033 06/15/2018
SNYDER, CATHERINE 6F-49015 2 35.00 4240********6593 071910 06/15/2018
SNYDER, MATT 6F-40748 2 35.00 5516********2854 062034 06/15/2018
SOTO, MIA 6F-40705 2 20.00 4240********6593 071910 06/15/2018
STIRDIVANT, LARRY 6F-40660 2 35.00 5143********8088 026427 06/15/2018
STODDARD, HEIDI 6F-40601 2 20.00 4300********9133 015688 06/15/2018
STODDARD, JAMES 6F-40606 2 35.00 4300********9133 015704 06/15/2018
STORA, APRIL 6F-40744 2 35.00 5461********4573 912105 06/15/2018
STORA, CHRISTINE 6F-40538 2 35.00 4451********3606 015770 06/15/2018
STORA, LINDA 6F-11967 2 20.00 5461********4573 320633 06/15/2018
STORA, RICH 6F-40539 2 20.00 4451********3606 015723 06/15/2018
SUTHERLAND, JAKE 6F-39520 2 35.00 5516********4973 062037 06/15/2018
TERPSTRA, JAIMESON 6F-22332 2 10.00 4300********9133 015615 06/15/2018
TERPSTRA, NATASJA 6F-22331 2 5.00 4300********9133 015807 06/15/2018
THOMAS, ETHAN 6F-20675 2 10.00 5461********9185 985828 06/15/2018
TRAVIS, CHRIS 6F-40887 2 35.00 4411********8369 002007 06/15/2018
VANDERSYDE, KYLE 6F-40659 2 10.00 5461********9570 361914 06/15/2018
VANDERSYDE, TYLER 6F-40743 2 35.00 5461********9570 792639 06/15/2018
VANDERTIL, DENNIS 6F-40734 2 35.00 5424********7652 569741 06/15/2018
VANOVER, MATT 6F-40733 2 35.00 5516********4826 062040 06/15/2018
VIGANSKY, JOSH 6F-40731 2 35.00 5175********1242 015273 06/15/2018
VIGANSKY, NICOLE 6F-40732 2 20.00 5175********1242 015009 06/15/2018
VILELLA, MATT 6F-34366 2 20.00 4342********7017 086107 06/15/2018
WARNER, BROOKE 6F-40729 2 35.00 5461********8546 987502 06/15/2018
WELCH, RICK 6F-40769 2 35.00 4400********5460 01286D 06/15/2018
WESTFAHL, ZACHARY 6F-20612 2 35.00 5516********3985 062043 06/15/2018
WILLIAMS, JAMES 6F-20605 2 49.00 4100********8809 21921D 06/15/2018
WILSON, JEFFERY 6F-40864 2 35.00 5461********8388 427102 06/15/2018
WRIGHT, KYLE 6F-40901 2 35.00 4563********0869 H65620 06/15/2018
WRIGHT, MICHELLE 6F-40900 2 20.00 4563********0869 H64120 06/15/2018
WROBLEWSKI, ASHLEY 6F-40631 2 20.00 5516********7910 062045 06/15/2018
WROBLEWSKI, TRACY 6F-40867 2 35.00 5516********7910 062045 06/15/2018
YOUNG, ED 6F-40730 2 35.00 5580********6619 062045 06/15/2018
YOUNG, MELISSA 6F-22492 2 20.00 5580********6619 062046 06/15/2018
ZEINSTRA, ASHLEY 6F-40868 2 20.00 4430********1822 091626 06/15/2018
ZEINSTRA, SHANE 6F-40869 2 35.00 4430********1822 017844 06/15/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 105.00
81 MasterCard 2385.00
54 Visa 1699.00
2 Discover 55.00
0 Other 0.00
     
    4244.00