Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAM |
3B-169 |
1 |
20.00 |
5572********3944 |
053609 |
04/01/2019 |
| ALDRICH, NATE |
3B-188 |
1 |
20.00 |
5572********4330 |
053609 |
04/01/2019 |
| BERCIER, DANIELLE |
3B-158 |
1 |
20.00 |
4820********7081 |
009231 |
04/01/2019 |
| CUYLER, CALEB |
3B-150 |
1 |
20.00 |
5424********9055 |
049728 |
04/01/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
20.00 |
5461********2710 |
475210 |
04/01/2019 |
| FAYNOR, QUENTIN |
3B-138 |
1 |
20.00 |
4264********0102 |
023759 |
04/01/2019 |
| GEE, BRAD |
3B-154 |
1 |
20.00 |
5218********7348 |
00174B |
04/01/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
20.00 |
5581********2671 |
2IFST4 |
04/01/2019 |
| HOOTEN, DANNY |
3B-130 |
1 |
20.00 |
5461********6987 |
475213 |
04/01/2019 |
| HUVER, KAYLA |
3B-149 |
1 |
20.00 |
5461********4926 |
475217 |
04/01/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
45.00 |
5461********5312 |
475221 |
04/01/2019 |
| KROHN, JAYKUB |
3B-157 |
1 |
20.00 |
5461********0569 |
475216 |
04/01/2019 |
| KROHN, JORDAN |
3B-156 |
1 |
20.00 |
5461********0569 |
475223 |
04/01/2019 |
| LORD, JESSICA |
3B-187 |
1 |
45.00 |
5461********3821 |
475225 |
04/01/2019 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
45.00 |
5461********7198 |
475228 |
04/01/2019 |
| MAY, TIM |
3B-192 |
1 |
45.00 |
4240********5821 |
063618 |
04/01/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
20.00 |
5424********1355 |
048492 |
04/01/2019 |
| MEAD, DUSTIN |
3B-103 |
1 |
20.00 |
4003********6957 |
08604C |
04/01/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
20.00 |
4240********2895 |
063621 |
04/01/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
45.00 |
5461********6848 |
475230 |
04/01/2019 |
| PEAKE, ELIZABETH |
3B-128 |
1 |
20.00 |
5461********5775 |
475235 |
04/01/2019 |
| PRICE, STACEY |
3B-139 |
1 |
20.00 |
5512********0450 |
053624 |
04/01/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
45.00 |
3713*******1004 |
106667 |
04/01/2019 |
| SATTERFIELD, SCOT |
3B-170 |
1 |
20.00 |
5581********6786 |
2CBFXN |
04/01/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
20.00 |
5581********6786 |
2SSHQR |
04/01/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
20.00 |
4154********6100 |
08783G |
04/01/2019 |
| SMELKER, TINA |
3B-155 |
1 |
20.00 |
5218********7348 |
00139B |
04/01/2019 |
| SMITH, DAVID |
3B-117 |
1 |
20.00 |
5461********2687 |
475241 |
04/01/2019 |
| SNOOK, PERRY |
3B-185 |
1 |
20.00 |
5105********8574 |
434824 |
04/01/2019 |
| SNOOK, STACEY |
3B-183 |
1 |
20.00 |
5105********8574 |
010328 |
04/01/2019 |
| SOKOLOSKI, LAUREN |
3B-148 |
1 |
20.00 |
5511********5444 |
810725 |
04/01/2019 |
| STRICKLAND, TODD |
3B-163 |
1 |
20.00 |
5461********6460 |
475249 |
04/01/2019 |
| WORM, ABBIE |
3B-136 |
1 |
20.00 |
4924********8180 |
63631A |
04/01/2019 |
| WORM, KURT |
3B-110 |
1 |
20.00 |
4348********9657 |
911063 |
04/01/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
20.00 |
5511********4859 |
810726 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 26 |
MasterCard |
620.00 |
| 8 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.00 |