Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAM |
3B-169 |
1 |
30.00 |
5572********3944 |
055928 |
06/03/2019 |
| ALEXANDER, JESSE |
3B-176 |
1 |
20.00 |
5516********9824 |
055927 |
06/03/2019 |
| BERCIER, DANIELLE |
3B-158 |
1 |
25.00 |
4820********7081 |
005480 |
06/03/2019 |
| BRANDT, SKYLAR |
3B-119 |
1 |
30.00 |
5424********8884 |
034855 |
06/03/2019 |
| CASE, ALEXANDRA |
3B-255 |
1 |
20.00 |
4236********5644 |
593089 |
06/03/2019 |
| CLOW, SAMMY |
3B-218 |
1 |
20.00 |
3790*******1011 |
107144 |
06/03/2019 |
| CROSS, BRANDON |
3B-195 |
1 |
20.00 |
4140********4551 |
055931 |
06/03/2019 |
| CROSS, JOHN |
3B-194 |
1 |
20.00 |
4140********4551 |
055931 |
06/03/2019 |
| CURRIER, ELMER |
3B-252 |
1 |
45.00 |
5490********2043 |
02944Z |
06/03/2019 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
034868 |
06/03/2019 |
| DRAKE, ZACH |
3B-223 |
1 |
20.00 |
5512********0034 |
055935 |
06/03/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
123696 |
06/03/2019 |
| EILAR, LANDON |
3B-200 |
1 |
20.00 |
4238********2516 |
065935 |
06/03/2019 |
| ELLIOT, JESSIE |
3B-254 |
1 |
45.00 |
5440********2839 |
08056Z |
06/03/2019 |
| ESSNER, KIRK |
3B-201 |
1 |
20.00 |
5455********3852 |
035086 |
06/03/2019 |
| FAYNOR, QUENTIN |
3B-138 |
1 |
25.00 |
4264********0102 |
025064 |
06/03/2019 |
| GLASS, FRANKLIN |
3B-242 |
1 |
20.00 |
5516********9701 |
055939 |
06/03/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2V9FQX |
06/03/2019 |
| GOODNOE, BOB |
3B-217 |
1 |
20.00 |
5512********9167 |
055941 |
06/03/2019 |
| HONISTER, LANE |
3B-197 |
1 |
20.00 |
5380********0494 |
434631 |
06/03/2019 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********6987 |
123702 |
06/03/2019 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
45.00 |
5380********1136 |
434632 |
06/03/2019 |
| HUVER, KAYLA |
3B-149 |
1 |
30.00 |
5461********4926 |
123703 |
06/03/2019 |
| KELSO, BRANDON |
3B-235 |
1 |
20.00 |
4430********5742 |
903431 |
06/03/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
20.00 |
5461********5312 |
123708 |
06/03/2019 |
| KROHN, JAYKUB |
3B-157 |
1 |
25.00 |
5461********0569 |
123709 |
06/03/2019 |
| KROHN, JORDAN |
3B-156 |
1 |
25.00 |
5461********0569 |
123710 |
06/03/2019 |
| LAMBERT, TERA |
3B-227 |
1 |
20.00 |
5461********3544 |
123711 |
06/03/2019 |
| LORD, JESSICA |
3B-187 |
1 |
20.00 |
5461********3821 |
123713 |
06/03/2019 |
| MARTI, ANDREW |
3B-120 |
1 |
30.00 |
5424********0015 |
034896 |
06/03/2019 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
20.00 |
5461********7198 |
123716 |
06/03/2019 |
| MAY, TIM |
3B-192 |
1 |
20.00 |
4240********5821 |
065948 |
06/03/2019 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
012711 |
06/03/2019 |
| MCLAUGHLIN, KAMERON |
3B-298 |
1 |
20.00 |
5516********4916 |
055950 |
06/03/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
047474 |
06/03/2019 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
08555D |
06/03/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
065951 |
06/03/2019 |
| MILLER, JACOB |
3B-222 |
1 |
20.00 |
5512********9028 |
055953 |
06/03/2019 |
| MILLER, JESSIE |
3B-237 |
1 |
20.00 |
5512********0506 |
055953 |
06/03/2019 |
| MILLS, MELINDA |
3B-296 |
1 |
20.00 |
4388********8418 |
08625D |
06/03/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
20.00 |
5461********6848 |
123721 |
06/03/2019 |
| MORRISON, AVA |
3B-221 |
1 |
20.00 |
4140********4768 |
055956 |
06/03/2019 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
81634P |
06/03/2019 |
| OGDEN, ANDREW |
3B-198 |
1 |
45.00 |
4240********3246 |
065956 |
06/03/2019 |
| OWEN, WYATT |
3B-216 |
1 |
20.00 |
5461********5035 |
123727 |
06/03/2019 |
| PEAKE, ELIZABETH |
3B-128 |
1 |
25.00 |
5461********5775 |
123726 |
06/03/2019 |
| PENNINGTON, BRYCE |
3B-215 |
1 |
20.00 |
5511********4974 |
880767 |
06/03/2019 |
| PIFER, JANELLE |
3B-229 |
1 |
20.00 |
5380********4587 |
039361 |
06/03/2019 |
| PRICE, NICOLE |
3B-230 |
1 |
20.00 |
5516********7714 |
055959 |
06/03/2019 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
039362 |
06/03/2019 |
| PROWOZNIK, TERRY |
3B-226 |
1 |
20.00 |
4246********9791 |
016015 |
06/03/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
20.00 |
3713*******1004 |
147337 |
06/03/2019 |
| SATTERFIELD, SCOT |
3B-170 |
1 |
30.00 |
5581********6786 |
2SX2SI |
06/03/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
30.00 |
5581********6786 |
24IW46 |
06/03/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
30.00 |
4154********6100 |
00164G |
06/03/2019 |
| SHANTZ, SCOTT |
3B-199 |
1 |
20.00 |
5380********7847 |
434654 |
06/03/2019 |
| SHAVER, AARON |
3B-202 |
1 |
20.00 |
4147********8604 |
00192D |
06/03/2019 |
| SHUSTER, NICK |
3B-243 |
1 |
20.00 |
5461********0768 |
123733 |
06/03/2019 |
| SMITH, DAVID |
3B-117 |
1 |
30.00 |
5461********2687 |
123736 |
06/03/2019 |
| SOKOLOSKI, LAUREN |
3B-148 |
1 |
25.00 |
5511********5444 |
880768 |
06/03/2019 |
| STRICKLAND, TODD |
3B-163 |
1 |
25.00 |
5461********6460 |
123737 |
06/03/2019 |
| THOMPSON, CHRISTIN |
3B-107 |
1 |
20.00 |
5461********6810 |
123738 |
06/03/2019 |
| VANDYKE, KATHERINE |
3B-182 |
1 |
20.00 |
4373********2746 |
137530 |
06/03/2019 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
00432D |
06/03/2019 |
| WORM, ABBIE |
3B-136 |
1 |
30.00 |
4924********8180 |
70014A |
06/03/2019 |
| WORM, KURT |
3B-110 |
1 |
45.00 |
4348********9657 |
159676 |
06/03/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
880769 |
06/03/2019 |
| ZOET, TARA |
3B-225 |
1 |
20.00 |
4240********1034 |
070016 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 45 |
MasterCard |
1200.00 |
| 21 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.00 |