Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
35.00 |
4451********4958 |
016648 |
07/16/2018 |
| ADAMS, NICHOLAS |
6F-34354 |
2 |
20.00 |
4451********4958 |
016192 |
07/16/2018 |
| AINSWORTH, STACI |
6F-22339 |
2 |
35.00 |
5461********4102 |
511211 |
07/16/2018 |
| ANES, HILARY |
6F-40866 |
2 |
35.00 |
5581********9219 |
884464 |
07/16/2018 |
| BANAS, SUE |
6F-40906 |
2 |
35.00 |
5461********3770 |
582295 |
07/16/2018 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
976863 |
07/16/2018 |
| BEALS, KENDRA |
6F-40856 |
2 |
20.00 |
5516********5452 |
065958 |
07/16/2018 |
| BEALS, RYAN |
6F-40857 |
2 |
35.00 |
5516********5452 |
065958 |
07/16/2018 |
| BENTON, ERIK |
6F-40851 |
2 |
35.00 |
4306********0526 |
075810 |
07/16/2018 |
| BIESBROCK, CAROL |
6F-40682 |
2 |
35.00 |
5516********4786 |
065959 |
07/16/2018 |
| BIESBROCK, MIKAYLA |
6F-242 |
2 |
20.00 |
5516********4786 |
070000 |
07/16/2018 |
| BISHOP, AMY |
6F-40848 |
2 |
55.00 |
5436********6621 |
016755 |
07/16/2018 |
| BOS, DAWN |
6F-40811 |
2 |
55.00 |
4128********6551 |
58621B |
07/16/2018 |
| BOYD, AMY |
6F-39518 |
2 |
35.00 |
4240********0593 |
075812 |
07/16/2018 |
| BROWER, CALLIE |
6F-40845 |
2 |
10.00 |
5466********0253 |
08575Z |
07/16/2018 |
| BROWER, JENNIFER |
6F-40846 |
2 |
20.00 |
5466********0253 |
08595Z |
07/16/2018 |
| BROWER, KELLY |
6F-40847 |
2 |
35.00 |
5466********0253 |
08600Z |
07/16/2018 |
| BURTON, DAWN |
6F-40641 |
2 |
35.00 |
4143********9998 |
863130 |
07/16/2018 |
| CARPENTER, SHERI |
6F-25240652 |
2 |
20.00 |
5516********7886 |
070002 |
07/16/2018 |
| CARPENTER, TONY |
6F-40840 |
2 |
35.00 |
5516********7886 |
070003 |
07/16/2018 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
08650D |
07/16/2018 |
| DEMANN, CHRISTINE |
6F-40664 |
2 |
35.00 |
5203********2023 |
910283 |
07/16/2018 |
| DENTON, SAMANTHA |
6F-39553 |
2 |
35.00 |
4240********3915 |
075815 |
07/16/2018 |
| DEWEY, KEVIN |
6F-40521 |
2 |
35.00 |
4337********2135 |
510098 |
07/16/2018 |
| DIMOND, JOSH |
6F-40712 |
2 |
35.00 |
5516********5405 |
070005 |
07/16/2018 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
065907 |
07/16/2018 |
| DURAN, SAMATH |
6F-34364 |
2 |
20.00 |
4833********4939 |
075907 |
07/16/2018 |
| DYKSTRA, MELISSA |
6F-40571 |
2 |
35.00 |
5516********7083 |
070006 |
07/16/2018 |
| EASTON, TIFFANY |
6F-40700 |
2 |
35.00 |
5516********8892 |
070006 |
07/16/2018 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********4158 |
070006 |
07/16/2018 |
| EDWARDS, JESSICA |
6F-40863 |
2 |
35.00 |
5516********4746 |
070007 |
07/16/2018 |
| ELEK, JASMINE |
6F-39540 |
2 |
35.00 |
4240********6595 |
075819 |
07/16/2018 |
| FARRELL, JEAN |
6F-40816 |
2 |
20.00 |
5491********9358 |
145299 |
07/16/2018 |
| FARRELL, JOHN |
6F-40639 |
2 |
10.00 |
5491********9358 |
135499 |
07/16/2018 |
| FARRELL, TIM |
6F-40817 |
2 |
35.00 |
5491********9358 |
130309 |
07/16/2018 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
070011 |
07/16/2018 |
| FIFELSKI, TAYLOR |
6F-40577 |
2 |
35.00 |
6011********7679 |
01688R |
07/16/2018 |
| FITZPARICK, ED |
6F-34386 |
2 |
20.00 |
5516********4973 |
070011 |
07/16/2018 |
| FLANNERY, BOB |
6F-34388 |
2 |
10.00 |
4240********6372 |
075823 |
07/16/2018 |
| FLANNERY, KAYLEIGH |
6F-34356 |
2 |
20.00 |
4240********6372 |
075824 |
07/16/2018 |
| FLANNERY, KRISTI |
6F-22326 |
2 |
5.00 |
4240********6372 |
075824 |
07/16/2018 |
| FLANNERY, SEAN |
6F-40815 |
2 |
35.00 |
4240********6372 |
075824 |
07/16/2018 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
075825 |
07/16/2018 |
| FLORES, CRAIG |
6F-31460 |
2 |
20.00 |
4240********4798 |
075825 |
07/16/2018 |
| FLORES, DANIELLE |
6F-40692 |
2 |
35.00 |
4240********4798 |
075825 |
07/16/2018 |
| GATES, APRIL |
6F-40773 |
2 |
35.00 |
5175********2227 |
016085 |
07/16/2018 |
| GATES, MIKE |
6F-40772 |
2 |
20.00 |
5175********2227 |
016641 |
07/16/2018 |
| GATES, SAMATHA |
6F-40798 |
2 |
20.00 |
5424********2799 |
051798 |
07/16/2018 |
| GEERS, SARA |
6F-40709 |
2 |
35.00 |
5516********3922 |
070016 |
07/16/2018 |
| GRAY, HOWARD |
6F-40808 |
2 |
35.00 |
5461********5655 |
551514 |
07/16/2018 |
| HALLORAN, SUSAN |
6F-11962 |
2 |
35.00 |
5461********7243 |
390365 |
07/16/2018 |
| HAYNES, SARAH |
6F-40855 |
2 |
35.00 |
4147********9883 |
00276D |
07/16/2018 |
| HEKSTRA, DAVID |
6F-20674 |
2 |
35.00 |
4240********7288 |
075830 |
07/16/2018 |
| HEKSTRA, JULIA |
6F-34314 |
2 |
20.00 |
4240********7288 |
075830 |
07/16/2018 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
35.00 |
4342********7017 |
080197 |
07/16/2018 |
| HOFFMAN, HARRIET |
6F-40520 |
2 |
10.00 |
4430********1822 |
093171 |
07/16/2018 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5516********0016 |
070018 |
07/16/2018 |
| HOPP, DAN |
6F-40807 |
2 |
35.00 |
5424********5049 |
051834 |
07/16/2018 |
| HOPP, DANIEL |
6F-40799 |
2 |
35.00 |
5424********2799 |
051844 |
07/16/2018 |
| HOPP, KARI |
6F-40806 |
2 |
20.00 |
5424********5049 |
051845 |
07/16/2018 |
| HULST, RYAN |
6F-40797 |
2 |
20.00 |
5216********6756 |
82863Z |
07/16/2018 |
| JOHNSON, CHASE |
6F-40561 |
2 |
35.00 |
5512********3038 |
070022 |
07/16/2018 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
706100 |
07/16/2018 |
| KINNANE, AARON |
6F-40555 |
2 |
35.00 |
5461********0879 |
792205 |
07/16/2018 |
| KLEIN, DAVE |
6F-40540 |
2 |
35.00 |
4070********7534 |
140833 |
07/16/2018 |
| KOPERSKI, JOE |
6F-40896 |
2 |
35.00 |
5516********2949 |
070024 |
07/16/2018 |
| MANSFIELD, ERIN |
6F-22514 |
2 |
35.00 |
5178********8996 |
00492Z |
07/16/2018 |
| MASSOP, CHARLES |
6F-39550 |
2 |
35.00 |
4430********7984 |
012848 |
07/16/2018 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
016880 |
07/16/2018 |
| MEACHUM, ALAN |
6F-40781 |
2 |
35.00 |
5516********8428 |
070026 |
07/16/2018 |
| MEACHUM, ALEX |
6F-11964 |
2 |
20.00 |
5516********8428 |
070026 |
07/16/2018 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4559********0247 |
00563A |
07/16/2018 |
| MOORE, ETHAN |
6F-39525 |
2 |
20.00 |
5461********9185 |
051353 |
07/16/2018 |
| MOORE, WILLIAM |
6F-40694 |
2 |
35.00 |
5461********9185 |
051996 |
07/16/2018 |
| MULDER, BRYCE |
6F-22430 |
2 |
10.00 |
5291********3896 |
00605B |
07/16/2018 |
| MULDER, DERRICK |
6F-40909 |
2 |
35.00 |
5291********3896 |
00611B |
07/16/2018 |
| MULDER, SHERI |
6F-40910 |
2 |
20.00 |
5291********3896 |
00628B |
07/16/2018 |
| MURPHY, KEN |
6F-40774 |
2 |
35.00 |
4121********7520 |
00638A |
07/16/2018 |
| NIELSEN, KRISTYN |
6F-20642 |
2 |
5.00 |
3717*******4007 |
167236 |
07/16/2018 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
129482 |
07/16/2018 |
| NIELSEN, VALERIE |
6F-20662 |
2 |
20.00 |
3717*******4007 |
197453 |
07/16/2018 |
| NIELSEN, ZACH |
6F-20641 |
2 |
10.00 |
3717*******4007 |
117536 |
07/16/2018 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
070032 |
07/16/2018 |
| PAGE, AUSTON |
6F-34370 |
2 |
35.00 |
5216********9857 |
48553Z |
07/16/2018 |
| PATRICK, BRUCE |
6F-40656 |
2 |
35.00 |
5512********7046 |
070032 |
07/16/2018 |
| PATRICK, KATHY |
6F-40699 |
2 |
20.00 |
5512********7046 |
070033 |
07/16/2018 |
| PAUL, DAVID |
6F-39537 |
2 |
35.00 |
4240********1929 |
075844 |
07/16/2018 |
| PAVLAK, MIKE |
6F-40763 |
2 |
35.00 |
5105********3789 |
511370 |
07/16/2018 |
| PLESH, MATT |
6F-40696 |
2 |
35.00 |
4240********6574 |
075846 |
07/16/2018 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
07288C |
07/16/2018 |
| PURCHASE, JOHNNY |
6F-22510 |
2 |
35.00 |
5105********6922 |
552796 |
07/16/2018 |
| REDDER, KATHLEEN |
6F-40758 |
2 |
35.00 |
3798*******1011 |
136166 |
07/16/2018 |
| RYAN, GAVIN |
6F-22489 |
2 |
35.00 |
5461********1270 |
790256 |
07/16/2018 |
| SCHAFER, CODY |
6F-40685 |
2 |
35.00 |
5516********1633 |
070037 |
07/16/2018 |
| SCHNEIDER, ERIN |
6F-34380 |
2 |
20.00 |
6011********7679 |
01619R |
07/16/2018 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
791585 |
07/16/2018 |
| SHARROW, WALTER |
6F-40646 |
2 |
35.00 |
5598********6626 |
790465 |
07/16/2018 |
| SHIFFLETT, MIKE |
6F-40703 |
2 |
35.00 |
5148********3502 |
790072 |
07/16/2018 |
| SHOOK, JUSTIN |
6F-40569 |
2 |
35.00 |
5461********5205 |
512266 |
07/16/2018 |
| SIMPSON, CYNTHIA |
6F-40610 |
2 |
35.00 |
5580********4409 |
070039 |
07/16/2018 |
| SMITH, BEN |
6F-40749 |
2 |
55.00 |
4240********4036 |
075851 |
07/16/2018 |
| SNYDER, CATHERINE |
6F-49015 |
2 |
35.00 |
4240********6593 |
075851 |
07/16/2018 |
| SOTO, MIA |
6F-40705 |
2 |
20.00 |
4240********6593 |
075852 |
07/16/2018 |
| STIRDIVANT, LARRY |
6F-40660 |
2 |
35.00 |
5143********8088 |
028833 |
07/16/2018 |
| STODDARD, HEIDI |
6F-40601 |
2 |
20.00 |
4300********9133 |
016697 |
07/16/2018 |
| STODDARD, JAMES |
6F-40606 |
2 |
35.00 |
4300********9133 |
016675 |
07/16/2018 |
| STORA, APRIL |
6F-40744 |
2 |
35.00 |
5461********4573 |
390007 |
07/16/2018 |
| STORA, CHRISTINE |
6F-40538 |
2 |
35.00 |
4451********3606 |
016392 |
07/16/2018 |
| STORA, LINDA |
6F-11967 |
2 |
20.00 |
5461********4573 |
790977 |
07/16/2018 |
| STORA, RICH |
6F-40539 |
2 |
20.00 |
4451********3606 |
016242 |
07/16/2018 |
| SUTHERLAND, JAKE |
6F-39520 |
2 |
35.00 |
5516********4973 |
070043 |
07/16/2018 |
| TERPSTRA, JAIMESON |
6F-22332 |
2 |
10.00 |
4300********9133 |
016267 |
07/16/2018 |
| TERPSTRA, NATASJA |
6F-22331 |
2 |
5.00 |
4300********9133 |
016430 |
07/16/2018 |
| THOMAS, ETHAN |
6F-20675 |
2 |
10.00 |
5461********9185 |
052118 |
07/16/2018 |
| TRAVIS, CHRIS |
6F-40887 |
2 |
35.00 |
4411********8369 |
060008 |
07/16/2018 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
730700 |
07/16/2018 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
051521 |
07/16/2018 |
| VANOVER, MATT |
6F-40733 |
2 |
35.00 |
5516********4826 |
070045 |
07/16/2018 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
35.00 |
5175********1242 |
016368 |
07/16/2018 |
| VIGANSKY, NICOLE |
6F-40732 |
2 |
20.00 |
5175********1242 |
016335 |
07/16/2018 |
| VILELLA, MATT |
6F-34366 |
2 |
20.00 |
4342********7017 |
028662 |
07/16/2018 |
| WARNER, BROOKE |
6F-40729 |
2 |
35.00 |
5461********8546 |
051489 |
07/16/2018 |
| WELCH, RICK |
6F-40769 |
2 |
35.00 |
4400********5460 |
00090D |
07/16/2018 |
| WESTFAHL, ZACHARY |
6F-20612 |
2 |
35.00 |
5516********3985 |
070048 |
07/16/2018 |
| WHITLEY, AARON |
6F-40728 |
2 |
70.00 |
5512********2383 |
070049 |
07/16/2018 |
| WILLIAMS, JAMES |
6F-20605 |
2 |
49.00 |
4100********8809 |
70047D |
07/16/2018 |
| WILSON, JEFFERY |
6F-40864 |
2 |
35.00 |
5461********8388 |
054690 |
07/16/2018 |
| WRIGHT, KYLE |
6F-40901 |
2 |
35.00 |
4563********0869 |
H73625 |
07/16/2018 |
| WRIGHT, MICHELLE |
6F-40900 |
2 |
20.00 |
4563********0869 |
H72126 |
07/16/2018 |
| WROBLEWSKI, ASHLEY |
6F-40631 |
2 |
20.00 |
5516********7910 |
070051 |
07/16/2018 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
35.00 |
5516********7910 |
070051 |
07/16/2018 |
| YOUNG, ED |
6F-40730 |
2 |
35.00 |
5580********6619 |
070052 |
07/16/2018 |
| ZEINSTRA, ASHLEY |
6F-40868 |
2 |
20.00 |
4430********1822 |
005761 |
07/16/2018 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
35.00 |
4430********1822 |
002699 |
07/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.00 |
| 76 |
MasterCard |
2390.00 |
| 51 |
Visa |
1559.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4109.00 |