Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
3B-176 |
1 |
30.00 |
5516********9824 |
055305 |
11/01/2019 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
010507 |
11/01/2019 |
| CARROLL, LAUREN |
3B-259 |
1 |
30.00 |
5461********3142 |
393589 |
11/01/2019 |
| CASE, ALEXANDRA |
3B-255 |
1 |
30.00 |
4236********5644 |
530791 |
11/01/2019 |
| CASE, KELLY |
3B-311 |
1 |
30.00 |
5380********5834 |
038747 |
11/01/2019 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
182442 |
11/01/2019 |
| CROSS, BRANDON |
3B-195 |
1 |
30.00 |
4140********4551 |
055310 |
11/01/2019 |
| CROSS, JOHN |
3B-194 |
1 |
30.00 |
4140********4551 |
055310 |
11/01/2019 |
| CULLERS, TINA |
3B-319 |
1 |
78.00 |
5512********1908 |
010508 |
11/01/2019 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
654463 |
11/01/2019 |
| DIMOND, DAYTON |
3B-260 |
1 |
30.00 |
4179********7530 |
501035 |
11/01/2019 |
| DRAKE, ZACH |
3B-223 |
1 |
25.00 |
5512********0034 |
010509 |
11/01/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
393595 |
11/01/2019 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
4238********2516 |
065314 |
11/01/2019 |
| ELLIOT, JESSIE |
3B-254 |
1 |
30.00 |
5440********2839 |
09475Z |
11/01/2019 |
| ESSNER, KIRK |
3B-201 |
1 |
30.00 |
5455********3852 |
320325 |
11/01/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2BTP1T |
11/01/2019 |
| GOODNOE, BOB |
3B-217 |
1 |
25.00 |
5512********9167 |
010510 |
11/01/2019 |
| GORDEN, SHERYL |
3B-282 |
1 |
25.00 |
4238********8467 |
065320 |
11/01/2019 |
| HOLKA, ADAM |
3B-244 |
1 |
30.00 |
5424********2452 |
654555 |
11/01/2019 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
4147********7748 |
09609D |
11/01/2019 |
| HOWARD, KATELYN |
3B-314 |
1 |
50.00 |
5536********2447 |
437027 |
11/01/2019 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
25.00 |
5380********1136 |
014024 |
11/01/2019 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
319532 |
11/01/2019 |
| KEMPPAINEN, ERNESTI |
3B-198 |
1 |
25.00 |
4920********5646 |
591696 |
11/01/2019 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
09726C |
11/01/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
393606 |
11/01/2019 |
| LAMBERT, STEVEN |
3B-292 |
1 |
55.00 |
5461********6763 |
393607 |
11/01/2019 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
30.00 |
4140********6896 |
055328 |
11/01/2019 |
| MANDENBERD, TRAVIS |
3B-206 |
1 |
50.00 |
4411********7038 |
075306 |
11/01/2019 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
393611 |
11/01/2019 |
| MAY, DOUG |
3B-293 |
1 |
30.00 |
4347********7438 |
005306 |
11/01/2019 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4240********5821 |
065330 |
11/01/2019 |
| MAYACK, MARTI |
3B-121 |
1 |
45.00 |
6011********7022 |
00127B |
11/01/2019 |
| MAZABA, IVAN |
3B-316 |
1 |
45.00 |
5424********0957 |
654651 |
11/01/2019 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
014051 |
11/01/2019 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
00029P |
11/01/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
654640 |
11/01/2019 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
00077C |
11/01/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
065334 |
11/01/2019 |
| MILLER, DANIELLE |
3B-318 |
1 |
25.00 |
4586********6054 |
H57910 |
11/01/2019 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
010512 |
11/01/2019 |
| MILLER, JESSIE |
3B-237 |
1 |
30.00 |
5512********0506 |
010513 |
11/01/2019 |
| MILLS, MELINDA |
3B-296 |
1 |
30.00 |
4388********8418 |
00161C |
11/01/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
393618 |
11/01/2019 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
09520P |
11/01/2019 |
| PEAKE, ELIZABETH |
3B-128 |
1 |
25.00 |
5461********5775 |
393622 |
11/01/2019 |
| PELKEY, BRAD |
3B-298 |
1 |
25.00 |
4000********0550 |
412509 |
11/01/2019 |
| PENNINGTON, BRYCE |
3B-215 |
1 |
30.00 |
5511********4974 |
111266 |
11/01/2019 |
| PETERSON, CONNOR |
3B-300 |
1 |
25.00 |
5516********4700 |
055342 |
11/01/2019 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
014062 |
11/01/2019 |
| PRICE, NICOLE |
3B-230 |
1 |
30.00 |
5516********7714 |
055343 |
11/01/2019 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
437059 |
11/01/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
25.00 |
3713*******1004 |
160977 |
11/01/2019 |
| SATTERFIELD, SCOT |
3B-170 |
1 |
30.00 |
5581********6786 |
21IXET |
11/01/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
30.00 |
5581********6786 |
2IRMS2 |
11/01/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
30.00 |
4154********6100 |
00405G |
11/01/2019 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
30.00 |
5516********1087 |
055347 |
11/01/2019 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7919 |
437068 |
11/01/2019 |
| SHAVER, AARON |
3B-202 |
1 |
45.00 |
4147********8604 |
00499D |
11/01/2019 |
| SHUSTER, NICK |
3B-243 |
1 |
30.00 |
5461********0768 |
393634 |
11/01/2019 |
| SMITH, DAVID |
3B-117 |
1 |
30.00 |
5461********2687 |
393635 |
11/01/2019 |
| SMITH, DON |
3B-245 |
1 |
55.00 |
4147********0810 |
00532D |
11/01/2019 |
| SNOOK, PERRY |
3B-185 |
1 |
25.00 |
5105********8574 |
014079 |
11/01/2019 |
| SNOOK, STACEY |
3B-183 |
1 |
30.00 |
5105********8574 |
437076 |
11/01/2019 |
| STRICKLAND, TODD |
3B-285 |
1 |
25.00 |
5461********6460 |
393638 |
11/01/2019 |
| STROUSE, NICOLE |
3B-240 |
1 |
25.00 |
4147********3271 |
00635D |
11/01/2019 |
| THOMPSON, CHRISTIN |
3B-107 |
1 |
30.00 |
5461********8177 |
393639 |
11/01/2019 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
301974 |
11/01/2019 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
111268 |
11/01/2019 |
| TRUDGEON, AUSTIN |
3B-250 |
1 |
30.00 |
4032********9061 |
368437 |
11/01/2019 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
010514 |
11/01/2019 |
| VANDYKE, KATHERINE |
3B-182 |
1 |
30.00 |
4373********2746 |
812362 |
11/01/2019 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
111269 |
11/01/2019 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
320585 |
11/01/2019 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
014092 |
11/01/2019 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
02003D |
11/01/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
111270 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 48 |
MasterCard |
1583.00 |
| 27 |
Visa |
845.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.00 |