Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
35.00 |
4451********4958 |
017524 |
12/17/2018 |
| ADAMS, NICHOLAS |
6F-34354 |
2 |
20.00 |
4451********4958 |
017940 |
12/17/2018 |
| AINSWORTH, STACI |
6F-22339 |
2 |
35.00 |
5461********4102 |
550723 |
12/17/2018 |
| BANAS, SUE |
6F-40906 |
2 |
35.00 |
5461********3770 |
580559 |
12/17/2018 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
970878 |
12/17/2018 |
| BENTON, ERIK |
6F-40851 |
2 |
30.00 |
4306********0526 |
072728 |
12/17/2018 |
| BEUKEMA, DANIELLE |
6F-40581 |
2 |
35.00 |
5461********6356 |
320731 |
12/17/2018 |
| BIESBROCK, CAROL |
6F-40682 |
2 |
35.00 |
5516********4786 |
063007 |
12/17/2018 |
| BIESBROCK, MIKAYLA |
6F-242 |
2 |
20.00 |
5516********4786 |
063007 |
12/17/2018 |
| BOS, DAWN |
6F-40811 |
2 |
55.00 |
4128********6551 |
48589B |
12/17/2018 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5466********0253 |
08787Z |
12/17/2018 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
00012D |
12/17/2018 |
| DEMANN, CHRISTINE |
6F-40664 |
2 |
35.00 |
5203********2023 |
911137 |
12/17/2018 |
| DENTON, SAMANTHA |
6F-39553 |
2 |
35.00 |
4240********3915 |
072732 |
12/17/2018 |
| DEWEY, KEVIN |
6F-40521 |
2 |
35.00 |
4337********2135 |
731200 |
12/17/2018 |
| DIMOND, JOSH |
6F-40712 |
2 |
35.00 |
5516********5405 |
063011 |
12/17/2018 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
033007 |
12/17/2018 |
| DURAN, SAMATH |
6F-34364 |
2 |
20.00 |
4833********4939 |
033007 |
12/17/2018 |
| DYKSTRA, MELISSA |
6F-40571 |
2 |
35.00 |
5516********7083 |
063013 |
12/17/2018 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********4158 |
063012 |
12/17/2018 |
| EDWARDS, JESSICA |
6F-40863 |
2 |
35.00 |
5516********4746 |
063014 |
12/17/2018 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********6595 |
072735 |
12/17/2018 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
6011********7679 |
01764R |
12/17/2018 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********9358 |
173106 |
12/17/2018 |
| FITZGERALD, JOHN |
6F-22762 |
2 |
35.00 |
5512********7412 |
684312 |
12/17/2018 |
| FITZPARICK, ED |
6F-34386 |
2 |
20.00 |
5516********4973 |
063017 |
12/17/2018 |
| FLANNERY, SEAN |
6F-40815 |
2 |
70.00 |
4154********1385 |
00263G |
12/17/2018 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
072738 |
12/17/2018 |
| FLORES, CRAIG |
6F-31460 |
2 |
20.00 |
4240********4798 |
072740 |
12/17/2018 |
| FLORES, DANIELLE |
6F-40692 |
2 |
35.00 |
4240********4798 |
072739 |
12/17/2018 |
| GATES, SAMATHA |
6F-40798 |
2 |
20.00 |
5424********2799 |
046907 |
12/17/2018 |
| HALLORAN, SUSAN |
6F-11962 |
2 |
35.00 |
5461********4590 |
550780 |
12/17/2018 |
| HARDIN, CRAIG |
6F-39549 |
2 |
35.00 |
5461********5468 |
361292 |
12/17/2018 |
| HARDIN, JAN |
6F-22403 |
2 |
20.00 |
5461********5468 |
850023 |
12/17/2018 |
| HAYNES, SARAH |
6F-40855 |
2 |
35.00 |
4147********9883 |
08927D |
12/17/2018 |
| HAZEN, MATT |
6F-22652 |
2 |
35.00 |
5461********9647 |
792490 |
12/17/2018 |
| HEKSTRA, DAVID |
6F-22735 |
2 |
35.00 |
4240********1461 |
072742 |
12/17/2018 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
35.00 |
4342********7017 |
083162 |
12/17/2018 |
| HOFFMAN, HARRIET |
6F-40520 |
2 |
10.00 |
4430********1822 |
077061 |
12/17/2018 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5516********0016 |
063022 |
12/17/2018 |
| HOPP, DAN |
6F-40807 |
2 |
35.00 |
5424********5049 |
046927 |
12/17/2018 |
| HOPP, DANIEL |
6F-40799 |
2 |
35.00 |
5424********2799 |
046930 |
12/17/2018 |
| HOPP, KARI |
6F-40806 |
2 |
20.00 |
5424********5049 |
047877 |
12/17/2018 |
| HULST, RYAN |
6F-40797 |
2 |
20.00 |
5216********6756 |
39899Z |
12/17/2018 |
| JOHNSON, CHASE |
6F-40561 |
2 |
35.00 |
5512********3038 |
063025 |
12/17/2018 |
| JOHNSON, JEFF |
6F-40674 |
2 |
35.00 |
4095********5603 |
527016 |
12/17/2018 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
607103 |
12/17/2018 |
| KINNANE, AARON |
6F-43726 |
2 |
35.00 |
5461********0879 |
850005 |
12/17/2018 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
5516********4090 |
063025 |
12/17/2018 |
| KLEIN, DAVE |
6F-40540 |
2 |
35.00 |
4070********7534 |
170267 |
12/17/2018 |
| MACDONALD, CHRISTOPHER |
6F-22719 |
2 |
35.00 |
5461********4169 |
851547 |
12/17/2018 |
| MANSFIELD, ERIN |
6F-22514 |
2 |
35.00 |
5178********8996 |
00569Z |
12/17/2018 |
| MASSOP, CHARLES |
6F-39550 |
2 |
35.00 |
4430********7984 |
091554 |
12/17/2018 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
017186 |
12/17/2018 |
| MEACHUM, ALAN |
6F-40781 |
2 |
35.00 |
5516********8428 |
063028 |
12/17/2018 |
| MEACHUM, ALEX |
6F-11964 |
2 |
20.00 |
5516********8428 |
063029 |
12/17/2018 |
| MILLER, MICHAEL |
6F-40777 |
2 |
110.00 |
4266********5790 |
00635A |
12/17/2018 |
| MULDER, BRYCE |
6F-22430 |
2 |
10.00 |
5291********3896 |
00620P |
12/17/2018 |
| MULDER, DERRICK |
6F-40909 |
2 |
35.00 |
5291********3896 |
00646P |
12/17/2018 |
| MULDER, SHERI |
6F-40910 |
2 |
20.00 |
5291********3896 |
00658P |
12/17/2018 |
| MURPHY, KEN |
6F-40774 |
2 |
35.00 |
4121********7520 |
00674A |
12/17/2018 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
063031 |
12/17/2018 |
| NIELSEN, KRISTYN |
6F-20642 |
2 |
5.00 |
3717*******4007 |
131734 |
12/17/2018 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
162854 |
12/17/2018 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
063034 |
12/17/2018 |
| PAUL, DAVID |
6F-39537 |
2 |
35.00 |
4240********1929 |
072754 |
12/17/2018 |
| PLESH, MATT |
6F-40696 |
2 |
35.00 |
4240********6574 |
072756 |
12/17/2018 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
02142C |
12/17/2018 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
00768P |
12/17/2018 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
5461********7256 |
582485 |
12/17/2018 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
852744 |
12/17/2018 |
| SHARROW, WALTER |
6F-40646 |
2 |
35.00 |
5598********6626 |
912302 |
12/17/2018 |
| SHOOK, JUSTIN |
6F-40569 |
2 |
35.00 |
5461********1800 |
551583 |
12/17/2018 |
| SIMPSON, CYNTHIA |
6F-40610 |
2 |
60.00 |
5580********4409 |
063037 |
12/17/2018 |
| SMITH, BEN |
6F-40749 |
2 |
55.00 |
4240********4036 |
072759 |
12/17/2018 |
| SNYDER, MATT |
6F-40748 |
2 |
55.00 |
5516********2854 |
063037 |
12/17/2018 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8253 |
00876P |
12/17/2018 |
| STORA, CHRISTINE |
6F-40538 |
2 |
35.00 |
4451********3606 |
017454 |
12/17/2018 |
| STORA, RICH |
6F-40539 |
2 |
20.00 |
4451********3606 |
017299 |
12/17/2018 |
| SUTHERLAND, JAKE |
6F-39520 |
2 |
35.00 |
5516********4973 |
063039 |
12/17/2018 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
013007 |
12/17/2018 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
580414 |
12/17/2018 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
047979 |
12/17/2018 |
| VANOVER, MATT |
6F-40733 |
2 |
35.00 |
5516********4826 |
063040 |
12/17/2018 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
35.00 |
5175********1242 |
017593 |
12/17/2018 |
| VIGANSKY, NICOLE |
6F-40732 |
2 |
20.00 |
5175********1242 |
017164 |
12/17/2018 |
| VILELLA, MATT |
6F-34366 |
2 |
20.00 |
4342********7017 |
009164 |
12/17/2018 |
| WARNER, BROOKE |
6F-40729 |
2 |
70.00 |
5461********8546 |
044926 |
12/17/2018 |
| WESTFAHL, ZACHARY |
6F-20612 |
2 |
35.00 |
5516********3985 |
063042 |
12/17/2018 |
| WHITLEY, AARON |
6F-40728 |
2 |
70.00 |
5512********2383 |
063044 |
12/17/2018 |
| WILLIAMS, JAMES |
6F-20605 |
2 |
49.00 |
4100********8809 |
54747D |
12/17/2018 |
| WRIGHT, KYLE |
6F-40901 |
2 |
35.00 |
4563********0869 |
H66619 |
12/17/2018 |
| WRIGHT, MICHELLE |
6F-40900 |
2 |
20.00 |
4563********0869 |
H65120 |
12/17/2018 |
| WROBLEWSKI, ASHLEY |
6F-22695 |
2 |
20.00 |
5516********7910 |
063045 |
12/17/2018 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
35.00 |
5516********7910 |
063045 |
12/17/2018 |
| YOUNG, ED |
6F-40730 |
2 |
30.00 |
5580********6619 |
063046 |
12/17/2018 |
| ZEINSTRA, ASHLEY |
6F-40868 |
2 |
20.00 |
4430********1822 |
058570 |
12/17/2018 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
35.00 |
4430********1822 |
043875 |
12/17/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 56 |
MasterCard |
2010.00 |
| 39 |
Visa |
1394.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3479.00 |