Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAM |
3B-169 |
1 |
30.00 |
5572********3944 |
071426 |
09/02/2019 |
| AGEE, OLIVE |
3B-301 |
1 |
30.00 |
5461********1710 |
219772 |
09/02/2019 |
| ALEXANDER, JESSE |
3B-176 |
1 |
30.00 |
5516********9824 |
071426 |
09/02/2019 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
071427 |
09/02/2019 |
| BERCIER, DANIELLE |
3B-158 |
1 |
25.00 |
4820********7081 |
004481 |
09/02/2019 |
| BRANDT, SKYLAR |
3B-119 |
1 |
20.00 |
5424********8884 |
001955 |
09/02/2019 |
| CARROLL, LAUREN |
3B-259 |
1 |
30.00 |
5461********3142 |
219778 |
09/02/2019 |
| CASE, ALEXANDRA |
3B-255 |
1 |
30.00 |
4236********5644 |
143028 |
09/02/2019 |
| CASE, KELLY |
3B-311 |
1 |
55.00 |
5380********5834 |
016741 |
09/02/2019 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
164393 |
09/02/2019 |
| CROSS, BRANDON |
3B-195 |
1 |
30.00 |
4140********4551 |
071433 |
09/02/2019 |
| CROSS, JOHN |
3B-194 |
1 |
30.00 |
4140********4551 |
071433 |
09/02/2019 |
| CURRIER, ELMER |
3B-252 |
1 |
30.00 |
5490********2043 |
03017Z |
09/02/2019 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
001980 |
09/02/2019 |
| DIMOND, DAYTON |
3B-260 |
1 |
30.00 |
4179********7530 |
702041 |
09/02/2019 |
| DRAKE, ZACH |
3B-223 |
1 |
25.00 |
5512********0034 |
071438 |
09/02/2019 |
| EATON, BRIDGETTE |
3B-261 |
1 |
25.00 |
5461********0031 |
219795 |
09/02/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
219799 |
09/02/2019 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
4238********2516 |
081438 |
09/02/2019 |
| ELLIOT, JESSIE |
3B-254 |
1 |
30.00 |
5440********2839 |
03167Z |
09/02/2019 |
| ESSNER, KEEGAN |
3B-271 |
1 |
30.00 |
5455********8389 |
773106 |
09/02/2019 |
| ESSNER, KIRK |
3B-201 |
1 |
30.00 |
5455********3852 |
773105 |
09/02/2019 |
| FAYNOR, QUENTIN |
3B-138 |
1 |
25.00 |
4264********0102 |
029420 |
09/02/2019 |
| FRYE, JEREMY |
3B-304 |
1 |
45.00 |
5536********3487 |
434971 |
09/02/2019 |
| GLASS, FRANKLIN |
3B-242 |
1 |
30.00 |
5516********9701 |
071444 |
09/02/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2TQGCU |
09/02/2019 |
| GOODNOE, BOB |
3B-217 |
1 |
25.00 |
5512********9167 |
071446 |
09/02/2019 |
| GORDEN, SHERYL |
3B-282 |
1 |
25.00 |
4238********8467 |
081446 |
09/02/2019 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********6987 |
219815 |
09/02/2019 |
| HUBBELL, GARRETT |
3B-X |
1 |
30.00 |
5424********6992 |
002048 |
09/02/2019 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
25.00 |
5380********1136 |
434980 |
09/02/2019 |
| HUISMAN, MARK |
3B-262 |
1 |
40.00 |
5105********4574 |
039729 |
09/02/2019 |
| JAFFKE, MELLANIE |
3B-281 |
1 |
30.00 |
4147********3032 |
03513D |
09/02/2019 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
448271 |
09/02/2019 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
03568C |
09/02/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
219822 |
09/02/2019 |
| KROHN, JAYKUB |
3B-157 |
1 |
25.00 |
5461********0569 |
219826 |
09/02/2019 |
| KROHN, JORDAN |
3B-156 |
1 |
25.00 |
5461********0569 |
219827 |
09/02/2019 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
30.00 |
4140********6896 |
071455 |
09/02/2019 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
219829 |
09/02/2019 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
30.00 |
5461********7198 |
219830 |
09/02/2019 |
| MAY, DOUG |
3B-293 |
1 |
30.00 |
4347********7438 |
071408 |
09/02/2019 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4240********5821 |
081457 |
09/02/2019 |
| MAYACK, MARTI |
3B-121 |
1 |
45.00 |
6011********7022 |
00275B |
09/02/2019 |
| MAZABA, IVAN |
3B-316 |
1 |
45.00 |
5424********0379 |
002082 |
09/02/2019 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
016790 |
09/02/2019 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
05006P |
09/02/2019 |
| MCLAUGHLIN, KAMERON |
3B-298 |
1 |
25.00 |
5516********4916 |
071500 |
09/02/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
002093 |
09/02/2019 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
05051D |
09/02/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
081502 |
09/02/2019 |
| MILLER, DANIELLE |
3B-318 |
1 |
25.00 |
4586********6054 |
H74077 |
09/02/2019 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
071504 |
09/02/2019 |
| MILLER, JESSIE |
3B-237 |
1 |
30.00 |
5512********0506 |
071504 |
09/02/2019 |
| MILLS, MELINDA |
3B-296 |
1 |
30.00 |
4388********8418 |
05158D |
09/02/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
219849 |
09/02/2019 |
| MORRISON, AVA |
3B-221 |
1 |
50.00 |
4140********4768 |
071507 |
09/02/2019 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
04456P |
09/02/2019 |
| OGDEN, ANDREW |
3B-198 |
1 |
45.00 |
4240********3246 |
081508 |
09/02/2019 |
| PEAKE, ELIZABETH |
3B-128 |
1 |
25.00 |
5461********5775 |
219855 |
09/02/2019 |
| PENNINGTON, BRYCE |
3B-215 |
1 |
30.00 |
5511********4974 |
999832 |
09/02/2019 |
| PETERSON, LOGAN |
3B-270 |
1 |
30.00 |
4032********2967 |
101208 |
09/02/2019 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
435018 |
09/02/2019 |
| PRICE, NICOLE |
3B-230 |
1 |
30.00 |
5516********7714 |
071512 |
09/02/2019 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
039761 |
09/02/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
25.00 |
3713*******1004 |
188758 |
09/02/2019 |
| SATTERFIELD, SCOT |
3B-170 |
1 |
30.00 |
5581********6786 |
2KPFPD |
09/02/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
30.00 |
5581********6786 |
2E0QXS |
09/02/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
30.00 |
4154********6100 |
05510G |
09/02/2019 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
30.00 |
5516********1087 |
071517 |
09/02/2019 |
| SHAVER, AARON |
3B-202 |
1 |
45.00 |
4147********8604 |
05558D |
09/02/2019 |
| SHUSTER, NICK |
3B-243 |
1 |
30.00 |
5461********0768 |
219880 |
09/02/2019 |
| SMITH, DAVID |
3B-117 |
1 |
30.00 |
5461********2687 |
219882 |
09/02/2019 |
| SMITH, DON |
3B-245 |
1 |
55.00 |
4147********0810 |
05583D |
09/02/2019 |
| SNOOK, PERRY |
3B-185 |
1 |
25.00 |
5105********8574 |
016812 |
09/02/2019 |
| SNOOK, STACEY |
3B-183 |
1 |
30.00 |
5105********8574 |
016813 |
09/02/2019 |
| STRICKLAND, TODD |
3B-285 |
1 |
25.00 |
5461********6460 |
219885 |
09/02/2019 |
| STROUSE, NICOLE |
3B-240 |
1 |
25.00 |
4147********3271 |
05704D |
09/02/2019 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
550896 |
09/02/2019 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
999833 |
09/02/2019 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
071527 |
09/02/2019 |
| WEINERT, WILLIAM |
3B-257 |
1 |
30.00 |
5512********0201 |
071529 |
09/02/2019 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
999834 |
09/02/2019 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
772696 |
09/02/2019 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
039791 |
09/02/2019 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
05933D |
09/02/2019 |
| WORM, ABBIE |
3B-136 |
1 |
30.00 |
4924********8180 |
81531A |
09/02/2019 |
| WORM, KURT |
3B-110 |
1 |
45.00 |
4348********9657 |
328591 |
09/02/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
999835 |
09/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 57 |
MasterCard |
1785.00 |
| 29 |
Visa |
935.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2815.00 |