Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAM |
3B-169 |
1 |
30.00 |
5572********3944 |
063100 |
07/01/2019 |
| ALDRICH, NATE |
3B-188 |
1 |
30.00 |
5572********4934 |
063101 |
07/01/2019 |
| ALEXANDER, JESSE |
3B-176 |
1 |
30.00 |
5516********9824 |
063100 |
07/01/2019 |
| BERCIER, DANIELLE |
3B-158 |
1 |
25.00 |
4820********7081 |
008125 |
07/01/2019 |
| BRANDT, SKYLAR |
3B-119 |
1 |
20.00 |
5424********8884 |
075136 |
07/01/2019 |
| CARROLL, LAUREN |
3B-259 |
1 |
20.00 |
5461********3142 |
552276 |
07/01/2019 |
| CASE, ALEXANDRA |
3B-255 |
1 |
20.00 |
4236********5644 |
310423 |
07/01/2019 |
| CLOW, SAMMY |
3B-218 |
1 |
20.00 |
3790*******1011 |
168844 |
07/01/2019 |
| CROSS, BRANDON |
3B-195 |
1 |
30.00 |
4140********4551 |
063105 |
07/01/2019 |
| CROSS, JOHN |
3B-194 |
1 |
30.00 |
4140********4551 |
063105 |
07/01/2019 |
| CURRIER, ELMER |
3B-252 |
1 |
20.00 |
5490********2043 |
07186Z |
07/01/2019 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
075199 |
07/01/2019 |
| DRAKE, ZACH |
3B-223 |
1 |
20.00 |
5512********0034 |
063110 |
07/01/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
552283 |
07/01/2019 |
| EILAR, LANDON |
3B-200 |
1 |
20.00 |
4238********2516 |
073109 |
07/01/2019 |
| ELLIOT, JESSIE |
3B-254 |
1 |
20.00 |
5440********2839 |
03353Z |
07/01/2019 |
| ESSNER, KEEGAN |
3B-271 |
1 |
30.00 |
5455********8389 |
063060 |
07/01/2019 |
| ESSNER, KIRK |
3B-201 |
1 |
30.00 |
5455********3852 |
062085 |
07/01/2019 |
| FAYNOR, QUENTIN |
3B-138 |
1 |
25.00 |
4264********0102 |
026912 |
07/01/2019 |
| GARBER, PATRICIA |
3B-260 |
1 |
20.00 |
4238********1099 |
073113 |
07/01/2019 |
| GEE, BRAD |
3B-154 |
1 |
45.00 |
5218********7348 |
00189B |
07/01/2019 |
| GLASS, FRANKLIN |
3B-242 |
1 |
20.00 |
5516********9701 |
063115 |
07/01/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2NJ8UL |
07/01/2019 |
| GOODNOE, BOB |
3B-217 |
1 |
20.00 |
5512********9167 |
063117 |
07/01/2019 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
5380********0494 |
015111 |
07/01/2019 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********6987 |
552299 |
07/01/2019 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
20.00 |
5380********1136 |
435447 |
07/01/2019 |
| HUISMAN, MARK |
3B-262 |
1 |
40.00 |
5105********4574 |
015118 |
07/01/2019 |
| KELLER, ALLERA |
3B-265 |
1 |
25.00 |
6011********8986 |
00144R |
07/01/2019 |
| KELSO, BRANDON |
3B-235 |
1 |
20.00 |
4430********5742 |
167964 |
07/01/2019 |
| KLEIN, ALAN |
3B-258 |
1 |
20.00 |
4071********6140 |
03644C |
07/01/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
552307 |
07/01/2019 |
| KROHN, JAYKUB |
3B-157 |
1 |
25.00 |
5461********0569 |
552308 |
07/01/2019 |
| KROHN, JORDAN |
3B-156 |
1 |
25.00 |
5461********0569 |
552314 |
07/01/2019 |
| LAMBERT, TERA |
3B-227 |
1 |
20.00 |
5461********3544 |
552316 |
07/01/2019 |
| LAPRATT, AMANDA |
3B-232 |
1 |
20.00 |
4140********0948 |
063125 |
07/01/2019 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
20.00 |
4140********6896 |
063125 |
07/01/2019 |
| LORD, JESSICA |
3B-187 |
1 |
30.00 |
5461********3821 |
552321 |
07/01/2019 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
552323 |
07/01/2019 |
| MARTI, ANDREW |
3B-120 |
1 |
30.00 |
5424********0015 |
075344 |
07/01/2019 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
30.00 |
5461********7198 |
552328 |
07/01/2019 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4240********5821 |
073128 |
07/01/2019 |
| MAYACK, MARTI |
3B-121 |
1 |
30.00 |
6011********7022 |
00181B |
07/01/2019 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
435465 |
07/01/2019 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
03911Z |
07/01/2019 |
| MCLAUGHLIN, KAMERON |
3B-298 |
1 |
20.00 |
5516********4916 |
063131 |
07/01/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
075380 |
07/01/2019 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
03971D |
07/01/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
073132 |
07/01/2019 |
| MILLER, JACOB |
3B-222 |
1 |
20.00 |
5512********9028 |
063134 |
07/01/2019 |
| MILLER, JESSIE |
3B-237 |
1 |
20.00 |
5512********0506 |
063135 |
07/01/2019 |
| MILLS, MELINDA |
3B-296 |
1 |
20.00 |
4388********8418 |
04046D |
07/01/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
552343 |
07/01/2019 |
| MORRISON, AVA |
3B-221 |
1 |
20.00 |
4140********4768 |
063137 |
07/01/2019 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
93945P |
07/01/2019 |
| OGDEN, ANDREW |
3B-198 |
1 |
45.00 |
4240********3246 |
073137 |
07/01/2019 |
| PENNINGTON, BRYCE |
3B-215 |
1 |
20.00 |
5511********4974 |
907932 |
07/01/2019 |
| PETERSON, LOGAN |
3B-270 |
1 |
30.00 |
4032********2967 |
000747 |
07/01/2019 |
| PIFER, JANELLE |
3B-229 |
1 |
20.00 |
5380********4587 |
033076 |
07/01/2019 |
| PRICE, NICOLE |
3B-230 |
1 |
20.00 |
5516********7714 |
063141 |
07/01/2019 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
033078 |
07/01/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
25.00 |
3713*******1004 |
109446 |
07/01/2019 |
| SATTERFIELD, SCOT |
3B-170 |
1 |
30.00 |
5581********6786 |
2N8Q3S |
07/01/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
30.00 |
5581********6786 |
2KOGSJ |
07/01/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
30.00 |
4154********6100 |
04380G |
07/01/2019 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
20.00 |
5516********1087 |
063146 |
07/01/2019 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7847 |
033088 |
07/01/2019 |
| SHAVER, AARON |
3B-202 |
1 |
45.00 |
4147********8604 |
04446D |
07/01/2019 |
| SHUSTER, NICK |
3B-243 |
1 |
20.00 |
5461********0768 |
552360 |
07/01/2019 |
| SMITH, DAVID |
3B-117 |
1 |
30.00 |
5461********2687 |
552362 |
07/01/2019 |
| SMITH, DON |
3B-245 |
1 |
55.00 |
4147********0810 |
04498D |
07/01/2019 |
| SNOOK, PERRY |
3B-185 |
1 |
25.00 |
5105********8574 |
435514 |
07/01/2019 |
| SNOOK, STACEY |
3B-183 |
1 |
30.00 |
5105********8574 |
033094 |
07/01/2019 |
| STRICKLAND, TODD |
3B-163 |
1 |
25.00 |
5461********6460 |
552367 |
07/01/2019 |
| THOMPSON, CHRISTIN |
3B-107 |
1 |
30.00 |
5461********6810 |
552369 |
07/01/2019 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
133828 |
07/01/2019 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
907934 |
07/01/2019 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
063156 |
07/01/2019 |
| VANDYKE, KATHERINE |
3B-182 |
1 |
30.00 |
4373********2746 |
005001 |
07/01/2019 |
| WEINERT, WILLIAM |
3B-257 |
1 |
20.00 |
5512********0201 |
063156 |
07/01/2019 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
907935 |
07/01/2019 |
| WILLIAMS, CARSON |
3B-267 |
1 |
30.00 |
5512********5526 |
063158 |
07/01/2019 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
04757D |
07/01/2019 |
| WORM, ABBIE |
3B-136 |
1 |
30.00 |
4924********8180 |
73159A |
07/01/2019 |
| WORM, KURT |
3B-110 |
1 |
45.00 |
4348********9657 |
315997 |
07/01/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
907936 |
07/01/2019 |
| ZOET, TARA |
3B-225 |
1 |
20.00 |
4240********1034 |
073201 |
07/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 56 |
MasterCard |
1555.00 |
| 27 |
Visa |
780.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2435.00 |