Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAM |
3B-169 |
1 |
20.00 |
5572********3944 |
050113 |
05/01/2019 |
| ALDRICH, NATE |
3B-188 |
1 |
20.00 |
5572********4330 |
050112 |
05/01/2019 |
| ALEXANDER, JESSE |
3B-176 |
1 |
20.00 |
5516********9824 |
050113 |
05/01/2019 |
| BERCIER, DANIELLE |
3B-158 |
1 |
20.00 |
4820********7081 |
005585 |
05/01/2019 |
| BRANDT, SKYLAR |
3B-119 |
1 |
20.00 |
5424********8884 |
353057 |
05/01/2019 |
| CROSS, BRANDON |
3B-195 |
1 |
20.00 |
4140********4551 |
050115 |
05/01/2019 |
| CROSS, JOHN |
3B-194 |
1 |
20.00 |
4140********4551 |
050115 |
05/01/2019 |
| CUYLER, CALEB |
3B-150 |
1 |
20.00 |
5424********9055 |
353078 |
05/01/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
20.00 |
5461********2710 |
081319 |
05/01/2019 |
| ESSNER, KIRK |
3B-201 |
1 |
20.00 |
5455********3852 |
330904 |
05/01/2019 |
| FAYNOR, QUENTIN |
3B-138 |
1 |
20.00 |
4264********0102 |
021617 |
05/01/2019 |
| GEE, BRAD |
3B-154 |
1 |
20.00 |
5218********7348 |
00184B |
05/01/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
20.00 |
5581********2671 |
2JDZ9I |
05/01/2019 |
| HONISTER, LANE |
3B-197 |
1 |
45.00 |
5380********0494 |
031347 |
05/01/2019 |
| HOOTEN, DANNY |
3B-130 |
1 |
20.00 |
5461********6987 |
081321 |
05/01/2019 |
| HUVER, KAYLA |
3B-149 |
1 |
20.00 |
5461********4926 |
081323 |
05/01/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
20.00 |
5461********5312 |
081322 |
05/01/2019 |
| KROHN, JAYKUB |
3B-157 |
1 |
20.00 |
5461********0569 |
081324 |
05/01/2019 |
| KROHN, JORDAN |
3B-156 |
1 |
20.00 |
5461********0569 |
081325 |
05/01/2019 |
| LORD, JESSICA |
3B-187 |
1 |
20.00 |
5461********3821 |
081326 |
05/01/2019 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
20.00 |
5461********7198 |
081327 |
05/01/2019 |
| MAY, TIM |
3B-192 |
1 |
20.00 |
4240********5821 |
060125 |
05/01/2019 |
| MAYACK, MARTI |
3B-121 |
1 |
20.00 |
6011********7022 |
00137B |
05/01/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
20.00 |
5424********1355 |
353132 |
05/01/2019 |
| MEAD, DUSTIN |
3B-103 |
1 |
20.00 |
4003********6957 |
03811D |
05/01/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
20.00 |
4240********2895 |
060128 |
05/01/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
20.00 |
5461********6848 |
081328 |
05/01/2019 |
| OGDEN, ANDREW |
3B-198 |
1 |
45.00 |
4240********3246 |
060129 |
05/01/2019 |
| PEAKE, ELIZABETH |
3B-128 |
1 |
20.00 |
5461********5775 |
081329 |
05/01/2019 |
| PENNINGTON, BRYCE |
3B-215 |
1 |
45.00 |
5511********4974 |
843566 |
05/01/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
20.00 |
3713*******1004 |
167367 |
05/01/2019 |
| SATTERFIELD, SCOT |
3B-170 |
1 |
20.00 |
5581********6786 |
2BFNTI |
05/01/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
20.00 |
5581********6786 |
2NYO9I |
05/01/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
20.00 |
4154********6100 |
03970G |
05/01/2019 |
| SHANTZ, SCOTT |
3B-199 |
1 |
20.00 |
5380********7847 |
031376 |
05/01/2019 |
| SHAVER, AARON |
3B-202 |
1 |
20.00 |
4147********8604 |
04037D |
05/01/2019 |
| SMELKER, TINA |
3B-155 |
1 |
20.00 |
5218********7348 |
00177B |
05/01/2019 |
| SMITH, DAVID |
3B-117 |
1 |
20.00 |
5461********2687 |
081333 |
05/01/2019 |
| SOKOLOSKI, LAUREN |
3B-148 |
1 |
20.00 |
5511********5444 |
843567 |
05/01/2019 |
| STRICKLAND, TODD |
3B-163 |
1 |
20.00 |
5461********6460 |
081336 |
05/01/2019 |
| THOMPSON, CHRISTIN |
3B-107 |
1 |
20.00 |
5461********6810 |
081337 |
05/01/2019 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
20.00 |
4147********9699 |
04206D |
05/01/2019 |
| WORM, ABBIE |
3B-136 |
1 |
20.00 |
4924********8180 |
60141A |
05/01/2019 |
| WORM, KURT |
3B-110 |
1 |
20.00 |
4348********9657 |
007809 |
05/01/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
20.00 |
5511********4859 |
843568 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 30 |
MasterCard |
650.00 |
| 13 |
Visa |
285.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |