Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAM |
3B-169 |
1 |
30.00 |
5572********3944 |
055506 |
10/01/2019 |
| AGEE, OLIVE |
3B-301 |
1 |
30.00 |
5461********1710 |
677977 |
10/01/2019 |
| ALEXANDER, JESSE |
3B-176 |
1 |
30.00 |
5516********9824 |
055506 |
10/01/2019 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
055507 |
10/01/2019 |
| BERCIER, DANIELLE |
3B-158 |
1 |
25.00 |
4820********7081 |
006025 |
10/01/2019 |
| CARROLL, LAUREN |
3B-259 |
1 |
30.00 |
5461********3142 |
677981 |
10/01/2019 |
| CASE, ALEXANDRA |
3B-255 |
1 |
30.00 |
4236********5644 |
550958 |
10/01/2019 |
| CASE, KELLY |
3B-311 |
1 |
30.00 |
5380********5834 |
010086 |
10/01/2019 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
144617 |
10/01/2019 |
| CROSS, BRANDON |
3B-195 |
1 |
30.00 |
4140********4551 |
055512 |
10/01/2019 |
| CROSS, JOHN |
3B-194 |
1 |
30.00 |
4140********4551 |
055513 |
10/01/2019 |
| CULLERS, TINA |
3B-319 |
1 |
33.00 |
5512********1908 |
055515 |
10/01/2019 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
771155 |
10/01/2019 |
| DIMOND, DAYTON |
3B-260 |
1 |
30.00 |
4179********7530 |
501055 |
10/01/2019 |
| DRAKE, ZACH |
3B-223 |
1 |
25.00 |
5512********0034 |
055517 |
10/01/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
677988 |
10/01/2019 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
4238********2516 |
065517 |
10/01/2019 |
| ELLIOT, JESSIE |
3B-254 |
1 |
30.00 |
5440********2839 |
05558Z |
10/01/2019 |
| ESSNER, KIRK |
3B-201 |
1 |
30.00 |
5455********3852 |
715375 |
10/01/2019 |
| FRYE, JEREMY |
3B-304 |
1 |
45.00 |
5536********3487 |
010101 |
10/01/2019 |
| GEE, BRAD |
3B-154 |
1 |
45.00 |
5218********7348 |
00117B |
10/01/2019 |
| GLASS, FRANKLIN |
3B-242 |
1 |
30.00 |
5516********9701 |
055523 |
10/01/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2F2GZA |
10/01/2019 |
| GOODNOE, BOB |
3B-217 |
1 |
25.00 |
5512********9167 |
055525 |
10/01/2019 |
| GORDEN, SHERYL |
3B-282 |
1 |
25.00 |
4238********8467 |
065524 |
10/01/2019 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
4147********7748 |
05788D |
10/01/2019 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********6987 |
677991 |
10/01/2019 |
| HOWARD, KATELYN |
3B-314 |
1 |
50.00 |
5536********2447 |
038048 |
10/01/2019 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
25.00 |
5380********1136 |
438365 |
10/01/2019 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
580763 |
10/01/2019 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
05871C |
10/01/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
677992 |
10/01/2019 |
| KROHN, JAYKUB |
3B-157 |
1 |
25.00 |
5461********0569 |
677993 |
10/01/2019 |
| KROHN, JORDAN |
3B-156 |
1 |
25.00 |
5461********0569 |
677995 |
10/01/2019 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
30.00 |
4140********6896 |
055531 |
10/01/2019 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
677996 |
10/01/2019 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
30.00 |
5461********7198 |
677997 |
10/01/2019 |
| MAY, DOUG |
3B-293 |
1 |
30.00 |
4347********7438 |
035506 |
10/01/2019 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4240********5821 |
065533 |
10/01/2019 |
| MAYACK, MARTI |
3B-121 |
1 |
45.00 |
6011********7022 |
00146B |
10/01/2019 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
010133 |
10/01/2019 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
06116P |
10/01/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
771297 |
10/01/2019 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
06146D |
10/01/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
065537 |
10/01/2019 |
| MILLER, DANIELLE |
3B-318 |
1 |
25.00 |
4586********6054 |
H58113 |
10/01/2019 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
055541 |
10/01/2019 |
| MILLER, JESSIE |
3B-237 |
1 |
30.00 |
5512********0506 |
055541 |
10/01/2019 |
| MILLS, MELINDA |
3B-296 |
1 |
30.00 |
4388********8418 |
06256D |
10/01/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
678007 |
10/01/2019 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
10745P |
10/01/2019 |
| PEAKE, ELIZABETH |
3B-128 |
1 |
25.00 |
5461********5775 |
678010 |
10/01/2019 |
| PENNINGTON, BRYCE |
3B-215 |
1 |
30.00 |
5511********4974 |
053295 |
10/01/2019 |
| PETERSON, CONNOR |
3B-300 |
1 |
25.00 |
5516********4700 |
055545 |
10/01/2019 |
| PETERSON, LOGAN |
3B-270 |
1 |
30.00 |
4032********2967 |
444783 |
10/01/2019 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
010149 |
10/01/2019 |
| PRICE, NICOLE |
3B-230 |
1 |
30.00 |
5516********7714 |
055546 |
10/01/2019 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
438405 |
10/01/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
25.00 |
3713*******1004 |
126042 |
10/01/2019 |
| SATTERFIELD, SCOT |
3B-170 |
1 |
30.00 |
5581********6786 |
25MPXY |
10/01/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
30.00 |
5581********6786 |
2BJNQJ |
10/01/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
30.00 |
4154********6100 |
06533G |
10/01/2019 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
30.00 |
5516********1087 |
055551 |
10/01/2019 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7919 |
010156 |
10/01/2019 |
| SHAVER, AARON |
3B-202 |
1 |
45.00 |
4147********8604 |
06593D |
10/01/2019 |
| SMITH, DAVID |
3B-117 |
1 |
30.00 |
5461********2687 |
678026 |
10/01/2019 |
| SMITH, DON |
3B-245 |
1 |
55.00 |
4147********0810 |
06640D |
10/01/2019 |
| STRICKLAND, TODD |
3B-285 |
1 |
25.00 |
5461********6460 |
678027 |
10/01/2019 |
| STROUSE, NICOLE |
3B-240 |
1 |
25.00 |
4147********3271 |
06728D |
10/01/2019 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
579859 |
10/01/2019 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
053296 |
10/01/2019 |
| TRUDGEON, AUSTIN |
3B-250 |
1 |
30.00 |
4032********9061 |
555982 |
10/01/2019 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
055602 |
10/01/2019 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
053297 |
10/01/2019 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
709444 |
10/01/2019 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
010184 |
10/01/2019 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
08151D |
10/01/2019 |
| WORM, ABBIE |
3B-136 |
1 |
30.00 |
4924********8180 |
65605A |
10/01/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
053298 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 50 |
MasterCard |
1578.00 |
| 26 |
Visa |
800.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2473.00 |