Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
4P-ADA2830 |
A |
22.50 |
4426********1782 |
792818 |
08/05/2019 |
| AVERY, DEBBI |
4P-AVE7757 |
A |
99.00 |
4465********9030 |
005685 |
08/05/2019 |
| BALDING, DEBRA |
4P-BAL5198 |
A |
50.00 |
5444********5493 |
046457 |
08/05/2019 |
| BANKER, DIANE |
4P-BAN0103 |
A |
22.50 |
4313********7474 |
05130D |
08/05/2019 |
| BASHAW, ASHLEY |
4P-BAS6207 |
A |
50.00 |
4147********3269 |
06647D |
08/05/2019 |
| BECKER, NANCY |
4P-BEC1116 |
A |
35.00 |
4147********8593 |
04557C |
08/05/2019 |
| BERRYHILL, BROOKE |
4P-BER4588 |
A |
78.00 |
4400********8407 |
07082B |
08/05/2019 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********8255 |
H69899 |
08/05/2019 |
| BORG, VIRGINIA |
4P-BOR8839 |
A |
99.00 |
4266********5771 |
005809 |
08/05/2019 |
| BOURDAGE, KOLLEEN |
4P-BOU9865 |
A |
50.00 |
4432********1363 |
044820 |
08/05/2019 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********8096 |
005889 |
08/05/2019 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
4428********0198 |
005815 |
08/05/2019 |
| BURLEY, REBECCA |
4P-BUR9375 |
A |
99.00 |
4046********5931 |
532707 |
08/05/2019 |
| BURNS, JOHN |
4P-BUR1577 |
A |
50.00 |
4388********8127 |
04693D |
08/05/2019 |
| CORIGLIANO, ALICE |
4P-COR5338 |
A |
99.00 |
4428********9314 |
005848 |
08/05/2019 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********5979 |
164485 |
08/05/2019 |
| CRESSWELL, SCOTT |
4P-CRE8894 |
A |
50.00 |
4426********7444 |
911251 |
08/05/2019 |
| CREWS, ANNE |
4P-CRE2710 |
A |
22.50 |
4400********9199 |
06454C |
08/05/2019 |
| CURTIS, LYNN |
4P-CUR6898 |
A |
22.50 |
4147********1481 |
02352D |
08/05/2019 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9444 |
H69895 |
08/05/2019 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4397********5502 |
04796D |
08/05/2019 |
| DIETZ, EVA |
4P-DIE7054 |
A |
99.00 |
4397********9636 |
04816D |
08/05/2019 |
| DOCHOW, DIANNE |
4P-DOC7582 |
A |
5.00 |
4147********0964 |
05951D |
08/05/2019 |
| DOCHOW, MICHAEL |
4P-DOC4969 |
A |
22.50 |
4147********5760 |
02415D |
08/05/2019 |
| DUNN, TRACY |
4P-DUN9399 |
A |
20.00 |
4347********6098 |
094807 |
08/05/2019 |
| DURSTELER, CJ JANE |
4P-3609890416 |
A |
80.00 |
4426********4279 |
552303 |
08/05/2019 |
| FALCO, DANIELA |
4P-FAL3418 |
A |
50.00 |
4400********7830 |
04229D |
08/05/2019 |
| FOLEY, JANIS |
4P-FOL6329 |
A |
50.00 |
5444********1547 |
046872 |
08/05/2019 |
| FOLSOM, LINDA KEVIN |
4P-FOL1028 |
A |
198.00 |
4400********3783 |
04559B |
08/05/2019 |
| FORD, DALE |
4P-FOR3700 |
A |
50.00 |
5287********8855 |
046894 |
08/05/2019 |
| GAGNER, DANA |
4P-GAG8720 |
A |
99.00 |
4543********5871 |
605766 |
08/05/2019 |
| GRAGER, JODI |
4P-GRA8006 |
A |
99.00 |
4147********1954 |
08897D |
08/05/2019 |
| HARP, JEFF |
4P-HAR5552 |
A |
50.00 |
5444********6548 |
046948 |
08/05/2019 |
| HARP, VICKI |
4P-HAR0415 |
A |
99.00 |
4147********0796 |
01464C |
08/05/2019 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
04441Z |
08/05/2019 |
| HARRIS, TAMI |
4P-HAR1728 |
A |
5.00 |
4347********6236 |
054807 |
08/05/2019 |
| HEIMAN, DENNIS |
4P-HEI2036 |
A |
99.00 |
4147********3656 |
06467D |
08/05/2019 |
| HEIMAN, MARA |
4P-HEI3438 |
A |
198.00 |
4147********3656 |
03584D |
08/05/2019 |
| HEINRICY, JULIE |
4P-1340 |
A |
45.00 |
4701********1184 |
184687 |
08/05/2019 |
| HOLDENER, FRANCES |
4P-HOL4415 |
A |
20.00 |
4147********7913 |
605084 |
08/05/2019 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
149.00 |
4761********9485 |
091019 |
08/05/2019 |
| IRWIN, MELISSA |
4P-IRW2336 |
A |
74.50 |
4147********3830 |
05147C |
08/05/2019 |
| JOHNSON, JOHN |
4P-JOH3199 |
A |
50.00 |
4529********7618 |
005606 |
08/05/2019 |
| JUERGENS, LARRY |
4P-JUE3533 |
A |
50.00 |
4312********2715 |
094807 |
08/05/2019 |
| KAREL, MELANIE |
4P-KAR4387 |
A |
50.00 |
4427********1391 |
084807 |
08/05/2019 |
| KERNAN, SHARON |
4P-KER6652 |
A |
45.00 |
4147********6048 |
05193D |
08/05/2019 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
39.00 |
4701********2514 |
114685 |
08/05/2019 |
| LANDWEHR, CARA |
4P-LAN2511 |
A |
99.00 |
4147********9196 |
06002D |
08/05/2019 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4147********9196 |
00650D |
08/05/2019 |
| LOWREY, JACK |
4P-LOW8114 |
A |
99.00 |
4147********1502 |
05247D |
08/05/2019 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
5178********9086 |
05285Z |
08/05/2019 |
| MCCLURE, JOHN |
4P-MCC7905 |
A |
35.00 |
4428********4429 |
005991 |
08/05/2019 |
| MCMULLEN, RACHEL |
4P-MCM1522 |
A |
5.00 |
5287********4451 |
047220 |
08/05/2019 |
| MILLER, LISSA |
4P-MIL4721 |
A |
99.00 |
4046********6666 |
532709 |
08/05/2019 |
| MODLIN, RICH |
4P-MOD1705 |
A |
99.00 |
5199********8553 |
05331Z |
08/05/2019 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
732508 |
08/05/2019 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
5536********3608 |
H69906 |
08/05/2019 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
911796 |
08/05/2019 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9056 |
034846 |
08/05/2019 |
| NAEGLE, KELLY |
4P-NAE7706 |
A |
99.00 |
4868********3913 |
088088 |
08/05/2019 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
149.00 |
4428********4828 |
005477 |
08/05/2019 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
99.00 |
5524********8438 |
06406P |
08/05/2019 |
| PEET, JAMES |
4P-PEE9419 |
A |
35.00 |
4147********8362 |
005558 |
08/05/2019 |
| PENLAND, BARRY |
4P-PEN9663 |
A |
149.00 |
4147********3182 |
02707D |
08/05/2019 |
| PLASTER, NADINE |
4P-PLA2992 |
A |
22.50 |
5156********4375 |
05476Z |
08/05/2019 |
| POHLMAN, DENISE |
4P-POH1039 |
A |
50.00 |
4426********7854 |
361126 |
08/05/2019 |
| PORTER, CHASE |
4P-POR7219 |
A |
78.00 |
4337********1093 |
532710 |
08/05/2019 |
| REDA, JIM |
4P-RED0924 |
A |
50.00 |
6011********8288 |
00596R |
08/05/2019 |
| REMIEN, DAWN |
4P-REM4957 |
A |
50.00 |
4147********9293 |
02471D |
08/05/2019 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
50.00 |
5444********8399 |
047481 |
08/05/2019 |
| SALSBURY, LYNN |
4P-SAL9329 |
A |
78.00 |
4147********7237 |
06803D |
08/05/2019 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
966434 |
08/05/2019 |
| SCHARPING, CONNIE |
4P-SCH5188 |
A |
35.00 |
4400********0387 |
03590A |
08/05/2019 |
| SIDELL, JAMIE |
4P-SID0060 |
A |
85.00 |
4366********9115 |
031342 |
08/05/2019 |
| SKOVMAND, ELISE |
4P-SKO5504 |
A |
99.00 |
4046********7000 |
532711 |
08/05/2019 |
| SKOVMAND, JUDY |
4P-SKO1764 |
A |
99.00 |
4400********2698 |
09165D |
08/05/2019 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********4321 |
005607 |
08/05/2019 |
| SNYDER, MARY |
4P-1229 |
A |
85.00 |
4337********2327 |
532712 |
08/05/2019 |
| STANTON, TERRI |
4P-STA6684 |
A |
40.00 |
4147********0168 |
05723D |
08/05/2019 |
| STARR, JOANNE |
4P-STA6551 |
A |
22.50 |
3731*******3004 |
165008 |
08/05/2019 |
| THOMPSON, DAN |
4P-THO2086 |
A |
35.00 |
4701********8682 |
194081 |
08/05/2019 |
| VALENTINE, CORA |
4P-VAL9068 |
A |
50.00 |
4465********3333 |
005662 |
08/05/2019 |
| VANHOOF, MELANIE |
4P-VAN0746 |
A |
50.00 |
4400********1429 |
03504D |
08/05/2019 |
| VARGAS, MARY |
4P-VAR1373 |
A |
50.00 |
4046********5596 |
532715 |
08/05/2019 |
| WARD, JOEL |
4P-WAR2966 |
A |
149.00 |
4744********5861 |
174384 |
08/05/2019 |
| WEMPLE, MIKENA |
4P-WEM4449 |
A |
99.00 |
4275********2913 |
052800 |
08/05/2019 |
| WILLIAMS, LANCE |
4P-WIL3471 |
A |
99.00 |
4833********5225 |
014907 |
08/05/2019 |
| WISE, WAYNE |
4P-WIS4793 |
A |
50.00 |
5102********8541 |
H69965 |
08/05/2019 |
| WITTENAUER, KRISTI |
4P-WIT3168 |
A |
50.00 |
4428********4228 |
005857 |
08/05/2019 |
| WYANT, KRISTIN JAMES |
4P-WYA8353 |
A |
30.00 |
4337********1373 |
532716 |
08/05/2019 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
134195 |
08/05/2019 |
| YOUNG, VICTORIA |
4P-YOU0289 |
A |
22.50 |
5449********5116 |
H67221 |
08/05/2019 |
| ZOLL, SALLY |
4P-ZOL5396 |
A |
99.00 |
4147********2476 |
02616D |
08/05/2019 |
| ZURCHER, RUDY |
4P-ZUR3666 |
A |
50.00 |
4147********7044 |
02890D |
08/05/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.50 |
| 17 |
MasterCard |
838.00 |
| 75 |
Visa |
5315.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6225.50 |