Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
3B-176 |
1 |
30.00 |
5516********9824 |
041756 |
12/01/2019 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
100712 |
12/01/2019 |
| BRANDT, SKYLAR |
3B-119 |
1 |
20.00 |
5424********8884 |
536694 |
12/01/2019 |
| CARROLL, LAUREN |
3B-259 |
1 |
30.00 |
5461********3142 |
018675 |
12/01/2019 |
| CASE, ALEXANDRA |
3B-255 |
1 |
30.00 |
4236********5644 |
175962 |
12/01/2019 |
| CASE, KELLY |
3B-311 |
1 |
30.00 |
5380********5834 |
442706 |
12/01/2019 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
181478 |
12/01/2019 |
| CRAMER, RICHARD |
3B-331 |
1 |
45.00 |
5175********3242 |
001694 |
12/01/2019 |
| CROSS, BRANDON |
3B-195 |
1 |
30.00 |
4140********4551 |
041801 |
12/01/2019 |
| CROSS, JOHN |
3B-194 |
1 |
30.00 |
4140********4551 |
041804 |
12/01/2019 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
536796 |
12/01/2019 |
| DAVIS, DAKOTA |
3B-261 |
1 |
30.00 |
5455********5700 |
957161 |
12/01/2019 |
| DICKERSON, JEFF |
3B-307 |
1 |
55.00 |
4599********4804 |
H47379 |
12/01/2019 |
| DRAKE, ZACH |
3B-223 |
1 |
25.00 |
5512********0034 |
100714 |
12/01/2019 |
| DUCKETT, MATT |
3B-314 |
1 |
55.00 |
5444********9339 |
04220Z |
12/01/2019 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
018706 |
12/01/2019 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
4238********2516 |
051807 |
12/01/2019 |
| ELLIOT, JESSIE |
3B-254 |
1 |
30.00 |
5440********2839 |
04238Z |
12/01/2019 |
| ENGSTROM, FRED |
3B-325 |
1 |
45.00 |
4833********9597 |
081815 |
12/01/2019 |
| ESSNER, KIRK |
3B-201 |
1 |
45.00 |
5455********3852 |
959239 |
12/01/2019 |
| FARLEY, JOHN |
3B-334 |
1 |
30.00 |
5105********0305 |
012573 |
12/01/2019 |
| GLASS, FRANKLIN |
3B-242 |
1 |
5.00 |
5516********9701 |
041812 |
12/01/2019 |
| GLEESON, ASHLEY |
3B-308 |
1 |
30.00 |
5516********3588 |
041814 |
12/01/2019 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2SCVGU |
12/01/2019 |
| GOODNOE, BOB |
3B-217 |
1 |
25.00 |
5512********9167 |
100715 |
12/01/2019 |
| GORDEN, SHERYL |
3B-282 |
1 |
25.00 |
4238********8467 |
051815 |
12/01/2019 |
| HINEMAN, MICHELLE |
3B-327 |
1 |
30.00 |
4140********6507 |
041817 |
12/01/2019 |
| HOLKA, ADAM |
3B-244 |
1 |
30.00 |
5424********2452 |
536959 |
12/01/2019 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
4147********7748 |
04551D |
12/01/2019 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********5780 |
018725 |
12/01/2019 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
25.00 |
5380********1136 |
437059 |
12/01/2019 |
| INNES, DAKOTA |
3B-136 |
1 |
25.00 |
5178********2401 |
04603Z |
12/01/2019 |
| KELLER, ALLERA |
3B-265 |
1 |
25.00 |
6011********8986 |
00136R |
12/01/2019 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
881152 |
12/01/2019 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
04650C |
12/01/2019 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
018732 |
12/01/2019 |
| LAMBERT, STEVEN |
3B-292 |
1 |
30.00 |
5461********6763 |
018734 |
12/01/2019 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
30.00 |
4140********6896 |
041824 |
12/01/2019 |
| MANDENBERD, TRAVIS |
3B-206 |
1 |
25.00 |
4411********7038 |
031815 |
12/01/2019 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
018738 |
12/01/2019 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
30.00 |
5461********3206 |
018740 |
12/01/2019 |
| MAY, DOUG |
3B-293 |
1 |
30.00 |
4347********7438 |
051815 |
12/01/2019 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4240********5821 |
051827 |
12/01/2019 |
| MAZABA, IVAN |
3B-316 |
1 |
45.00 |
5424********0957 |
536961 |
12/01/2019 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
437108 |
12/01/2019 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
04857P |
12/01/2019 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
537120 |
12/01/2019 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
04913C |
12/01/2019 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
051830 |
12/01/2019 |
| MILLER, DANIELLE |
3B-318 |
1 |
25.00 |
4586********6054 |
H44404 |
12/01/2019 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
100716 |
12/01/2019 |
| MILLER, JESSIE |
3B-237 |
1 |
30.00 |
5512********0506 |
100717 |
12/01/2019 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
018754 |
12/01/2019 |
| MOFIELD, JACOB |
3B-257 |
1 |
30.00 |
5516********8096 |
041833 |
12/01/2019 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
81781P |
12/01/2019 |
| NIEL, ROBERT |
3B-319 |
1 |
25.00 |
5291********0130 |
05085Z |
12/01/2019 |
| PEAKE, ELIZABETH |
3B-128 |
1 |
25.00 |
5461********5775 |
018759 |
12/01/2019 |
| PELKEY, BRAD |
3B-298 |
1 |
25.00 |
4000********0550 |
156958 |
12/01/2019 |
| PENNINGTON, BRYCE |
3B-215 |
1 |
30.00 |
5511********4974 |
168967 |
12/01/2019 |
| PETERSON, CONNOR |
3B-300 |
1 |
25.00 |
5516********4700 |
041837 |
12/01/2019 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
442901 |
12/01/2019 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
021413 |
12/01/2019 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
25.00 |
3713*******1004 |
162382 |
12/01/2019 |
| RODRIGUEZ, RAMON |
3B-309 |
1 |
30.00 |
6011********7890 |
00145R |
12/01/2019 |
| SCHAEFER, ZACH |
3B-168 |
1 |
45.00 |
4154********6100 |
05297G |
12/01/2019 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
30.00 |
5516********1087 |
041844 |
12/01/2019 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7919 |
030865 |
12/01/2019 |
| SHAVER, AARON |
3B-202 |
1 |
45.00 |
4147********8604 |
05348D |
12/01/2019 |
| SHUSTER, NICK |
3B-243 |
1 |
30.00 |
5461********0768 |
018775 |
12/01/2019 |
| SMITH, DAVID |
3B-117 |
1 |
30.00 |
5461********2687 |
018776 |
12/01/2019 |
| SMITH, DON |
3B-245 |
1 |
55.00 |
4147********0810 |
05402D |
12/01/2019 |
| SNOOK, PERRY |
3B-185 |
1 |
25.00 |
5105********8574 |
442948 |
12/01/2019 |
| SNOOK, STACEY |
3B-183 |
1 |
30.00 |
5105********8574 |
030888 |
12/01/2019 |
| STENCEL, DEEANNE |
3B-221 |
1 |
30.00 |
5461********3039 |
018778 |
12/01/2019 |
| STRICKLAND, TODD |
3B-285 |
1 |
25.00 |
5461********6460 |
018780 |
12/01/2019 |
| STROUSE, NICOLE |
3B-240 |
1 |
25.00 |
4147********3271 |
05485D |
12/01/2019 |
| THOMPSON, CHRISTIN |
3B-107 |
1 |
30.00 |
5461********8177 |
018783 |
12/01/2019 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
864100 |
12/01/2019 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
168969 |
12/01/2019 |
| TRUDGEON, AUSTIN |
3B-250 |
1 |
30.00 |
4032********9061 |
317937 |
12/01/2019 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
100721 |
12/01/2019 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
168970 |
12/01/2019 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
957737 |
12/01/2019 |
| WILSON, LINDSEY |
3B-324 |
1 |
25.00 |
5461********0842 |
018788 |
12/01/2019 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
437247 |
12/01/2019 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
05684D |
12/01/2019 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
168971 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 57 |
MasterCard |
1760.00 |
| 26 |
Visa |
850.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.00 |