Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAM |
3B-169 |
1 |
30.00 |
5572********3944 |
062009 |
08/01/2019 |
| AGEE, OLIVE |
3B-301 |
1 |
30.00 |
5461********1710 |
273509 |
08/01/2019 |
| ALEXANDER, JESSE |
3B-176 |
1 |
30.00 |
5516********9824 |
062010 |
08/01/2019 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
062009 |
08/01/2019 |
| BERCIER, DANIELLE |
3B-158 |
1 |
25.00 |
4820********7081 |
004186 |
08/01/2019 |
| BRANDT, SKYLAR |
3B-119 |
1 |
20.00 |
5424********8884 |
100079 |
08/01/2019 |
| CARROLL, LAUREN |
3B-259 |
1 |
30.00 |
5461********3142 |
273514 |
08/01/2019 |
| CASE, ALEXANDRA |
3B-255 |
1 |
30.00 |
4236********5644 |
201303 |
08/01/2019 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
186729 |
08/01/2019 |
| CROSS, BRANDON |
3B-195 |
1 |
30.00 |
4140********4551 |
062013 |
08/01/2019 |
| CROSS, JOHN |
3B-194 |
1 |
30.00 |
4140********4551 |
062013 |
08/01/2019 |
| CURRIER, ELMER |
3B-252 |
1 |
30.00 |
5490********2043 |
08786Z |
08/01/2019 |
| DRAKE, ZACH |
3B-223 |
1 |
25.00 |
5512********0034 |
062017 |
08/01/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
273520 |
08/01/2019 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
4238********2516 |
072017 |
08/01/2019 |
| ELLIOT, JESSIE |
3B-254 |
1 |
30.00 |
5440********2839 |
00567Z |
08/01/2019 |
| ESSNER, KEEGAN |
3B-271 |
1 |
30.00 |
5455********8389 |
015468 |
08/01/2019 |
| ESSNER, KIRK |
3B-201 |
1 |
30.00 |
5455********3852 |
015175 |
08/01/2019 |
| FAYNOR, QUENTIN |
3B-138 |
1 |
25.00 |
4264********0102 |
026210 |
08/01/2019 |
| FRYE, JEREMY |
3B-304 |
1 |
70.00 |
5536********3487 |
010198 |
08/01/2019 |
| GEE, BRAD |
3B-154 |
1 |
45.00 |
5218********7348 |
00177B |
08/01/2019 |
| GLASS, FRANKLIN |
3B-242 |
1 |
30.00 |
5516********9701 |
062023 |
08/01/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2ECFTU |
08/01/2019 |
| GOODNOE, BOB |
3B-217 |
1 |
25.00 |
5512********9167 |
062025 |
08/01/2019 |
| GORDEN, SHERYL |
3B-282 |
1 |
25.00 |
4238********8467 |
072025 |
08/01/2019 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
5380********0494 |
433328 |
08/01/2019 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********6987 |
273529 |
08/01/2019 |
| HUBBELL, GARRETT |
3B-X |
1 |
30.00 |
5424********6992 |
100201 |
08/01/2019 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
25.00 |
5380********1136 |
433334 |
08/01/2019 |
| HUISMAN, MARK |
3B-262 |
1 |
40.00 |
5105********4574 |
036470 |
08/01/2019 |
| JAFFKE, MELLANIE |
3B-281 |
1 |
30.00 |
4147********3032 |
00924D |
08/01/2019 |
| KELLER, ALLERA |
3B-265 |
1 |
25.00 |
6011********8986 |
00125R |
08/01/2019 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
035895 |
08/01/2019 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
00969C |
08/01/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
273532 |
08/01/2019 |
| KROHN, JAYKUB |
3B-157 |
1 |
25.00 |
5461********0569 |
273533 |
08/01/2019 |
| KROHN, JORDAN |
3B-156 |
1 |
25.00 |
5461********0569 |
273534 |
08/01/2019 |
| LAPRATT, AMANDA |
3B-232 |
1 |
30.00 |
4140********0948 |
062035 |
08/01/2019 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
20.00 |
4140********6896 |
062035 |
08/01/2019 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
273536 |
08/01/2019 |
| MARTI, ANDREW |
3B-120 |
1 |
30.00 |
5424********0015 |
099116 |
08/01/2019 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
30.00 |
5461********7198 |
273539 |
08/01/2019 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4240********5821 |
072037 |
08/01/2019 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
036487 |
08/01/2019 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
01217P |
08/01/2019 |
| MCLAUGHLIN, KAMERON |
3B-298 |
1 |
25.00 |
5516********4916 |
062040 |
08/01/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
099146 |
08/01/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
072042 |
08/01/2019 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
062044 |
08/01/2019 |
| MILLS, MELINDA |
3B-296 |
1 |
30.00 |
4388********8418 |
01316D |
08/01/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
273545 |
08/01/2019 |
| MORRISON, AVA |
3B-221 |
1 |
50.00 |
4140********4768 |
062046 |
08/01/2019 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
62810P |
08/01/2019 |
| OGDEN, ANDREW |
3B-198 |
1 |
45.00 |
4240********3246 |
072047 |
08/01/2019 |
| OWEN, WYATT |
3B-216 |
1 |
25.00 |
5461********5035 |
273549 |
08/01/2019 |
| PEAKE, ELIZABETH |
3B-128 |
1 |
25.00 |
5461********5775 |
273550 |
08/01/2019 |
| PENNINGTON, BRYCE |
3B-215 |
1 |
30.00 |
5511********4974 |
942231 |
08/01/2019 |
| PETERSON, LOGAN |
3B-270 |
1 |
30.00 |
4032********2967 |
205048 |
08/01/2019 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
036527 |
08/01/2019 |
| PRICE, NICOLE |
3B-230 |
1 |
30.00 |
5516********7714 |
062051 |
08/01/2019 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
036530 |
08/01/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
25.00 |
3713*******1004 |
140756 |
08/01/2019 |
| SATTERFIELD, SCOT |
3B-170 |
1 |
30.00 |
5581********6786 |
2D8PGW |
08/01/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
30.00 |
5581********6786 |
2QTGXK |
08/01/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
30.00 |
4154********6100 |
01717G |
08/01/2019 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
30.00 |
5516********1087 |
062056 |
08/01/2019 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7847 |
036536 |
08/01/2019 |
| SHAVER, AARON |
3B-202 |
1 |
45.00 |
4147********8604 |
01730D |
08/01/2019 |
| SHUSTER, NICK |
3B-243 |
1 |
30.00 |
5461********0768 |
273559 |
08/01/2019 |
| SMITH, DAVID |
3B-117 |
1 |
30.00 |
5461********2687 |
273560 |
08/01/2019 |
| SMITH, DON |
3B-245 |
1 |
55.00 |
4147********0810 |
01798D |
08/01/2019 |
| STRICKLAND, TODD |
3B-285 |
1 |
25.00 |
5461********6460 |
273562 |
08/01/2019 |
| THOMPSON, JESSICA |
3B-268 |
1 |
25.00 |
5512********5730 |
062104 |
08/01/2019 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
132535 |
08/01/2019 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
942232 |
08/01/2019 |
| TRUDGEON, AUSTIN |
3B-250 |
1 |
30.00 |
4032********9061 |
210450 |
08/01/2019 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
062106 |
08/01/2019 |
| VANDYKE, KATHERINE |
3B-182 |
1 |
30.00 |
4373********2746 |
257593 |
08/01/2019 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
942233 |
08/01/2019 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
015484 |
08/01/2019 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
010285 |
08/01/2019 |
| WORM, ABBIE |
3B-136 |
1 |
30.00 |
4924********8180 |
72110A |
08/01/2019 |
| WORM, KURT |
3B-110 |
1 |
45.00 |
4348********9657 |
702039 |
08/01/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
942234 |
08/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 55 |
MasterCard |
1720.00 |
| 26 |
Visa |
830.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2625.00 |