Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
35.00 |
4451********4958 |
015858 |
03/15/2019 |
| ADAMS, NICHOLAS |
6F-34354 |
2 |
20.00 |
4451********4958 |
015860 |
03/15/2019 |
| AINSWORTH, STACI |
6F-22339 |
2 |
35.00 |
5461********4102 |
910680 |
03/15/2019 |
| BANAS, SUE |
6F-40906 |
2 |
35.00 |
5461********3770 |
852961 |
03/15/2019 |
| BENTON, ERIK |
6F-40851 |
2 |
30.00 |
4306********0526 |
064803 |
03/15/2019 |
| BEUKEMA, DANIELLE |
6F-40581 |
2 |
35.00 |
5461********6356 |
730605 |
03/15/2019 |
| BIESBROCK, CAROL |
6F-40682 |
2 |
35.00 |
5516********4786 |
054804 |
03/15/2019 |
| BIESBROCK, MIKAYLA |
6F-242 |
2 |
20.00 |
5516********4786 |
054804 |
03/15/2019 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5466********0253 |
04149Z |
03/15/2019 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
04141D |
03/15/2019 |
| DEMANN, CHRISTINE |
6F-40664 |
2 |
35.00 |
5203********2023 |
390481 |
03/15/2019 |
| DENTON, SAMANTHA |
6F-39553 |
2 |
65.00 |
4240********3915 |
064805 |
03/15/2019 |
| DEWEY, KEVIN |
6F-40521 |
2 |
35.00 |
4337********2135 |
912678 |
03/15/2019 |
| DIMOND, JOSH |
6F-40712 |
2 |
35.00 |
5516********5405 |
054806 |
03/15/2019 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
064806 |
03/15/2019 |
| DURAN, SAMATH |
6F-34364 |
2 |
20.00 |
4833********4939 |
074806 |
03/15/2019 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********4158 |
054807 |
03/15/2019 |
| EDWARDS, JESSICA |
6F-40863 |
2 |
35.00 |
5516********4746 |
054808 |
03/15/2019 |
| ELEK, JASMINE |
6F-22653 |
2 |
70.00 |
4240********6595 |
064808 |
03/15/2019 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
6011********7679 |
01572R |
03/15/2019 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********9358 |
184080 |
03/15/2019 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
054810 |
03/15/2019 |
| FLANNERY, SEAN |
6F-40815 |
2 |
70.00 |
4154********1385 |
04294G |
03/15/2019 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
064810 |
03/15/2019 |
| FLORES, CRAIG |
6F-31460 |
2 |
20.00 |
4240********4798 |
064811 |
03/15/2019 |
| FLORES, DANIELLE |
6F-40692 |
2 |
35.00 |
4240********4798 |
064811 |
03/15/2019 |
| GATES, SAMATHA |
6F-40798 |
2 |
20.00 |
5424********2799 |
207893 |
03/15/2019 |
| GOODWIN, JESSICA |
6F-22940 |
2 |
35.00 |
4240********7272 |
064811 |
03/15/2019 |
| HALLORAN, SUSAN |
6F-11962 |
2 |
35.00 |
5461********4590 |
550404 |
03/15/2019 |
| HARDIN, CRAIG |
6F-39549 |
2 |
55.00 |
5461********5468 |
552257 |
03/15/2019 |
| HAYNES, SARAH |
6F-40855 |
2 |
35.00 |
4147********9883 |
09101D |
03/15/2019 |
| HAZEN, MATT |
6F-22652 |
2 |
35.00 |
5461********9647 |
392460 |
03/15/2019 |
| HEKSTRA, DAVID |
6F-22735 |
2 |
35.00 |
4240********1461 |
064814 |
03/15/2019 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
35.00 |
4342********7017 |
019553 |
03/15/2019 |
| HOFFMAN, HARRIET |
6F-40520 |
2 |
10.00 |
4430********1822 |
807998 |
03/15/2019 |
| HOPP, DAN |
6F-40807 |
2 |
35.00 |
5424********5049 |
207876 |
03/15/2019 |
| HOPP, DANIEL |
6F-40799 |
2 |
35.00 |
5424********2799 |
207881 |
03/15/2019 |
| HOPP, KARI |
6F-40806 |
2 |
20.00 |
5424********5049 |
207879 |
03/15/2019 |
| HULST, RYAN |
6F-40797 |
2 |
20.00 |
5216********6756 |
30414Z |
03/15/2019 |
| JOHNSON, CHASE |
6F-40561 |
2 |
35.00 |
5512********3038 |
054817 |
03/15/2019 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
505184 |
03/15/2019 |
| KINNANE, AARON |
6F-43726 |
2 |
35.00 |
5461********0879 |
362872 |
03/15/2019 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
5516********4090 |
054818 |
03/15/2019 |
| KLEIN, DAVE |
6F-40540 |
2 |
35.00 |
4070********7534 |
984267 |
03/15/2019 |
| MACDONALD, CHRISTOPHER |
6F-22719 |
2 |
35.00 |
5461********4169 |
582920 |
03/15/2019 |
| MASSOP, CHARLES |
6F-39550 |
2 |
35.00 |
4430********7984 |
894685 |
03/15/2019 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
015476 |
03/15/2019 |
| MEACHUM, ALEX |
6F-11964 |
2 |
20.00 |
5516********8428 |
054819 |
03/15/2019 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4266********5790 |
04605A |
03/15/2019 |
| MULDER, DERRICK |
6F-40909 |
2 |
55.00 |
5291********3896 |
04623P |
03/15/2019 |
| MULERO, CHRYSTAL |
6F-22996 |
2 |
55.00 |
3751*******9510 |
803624 |
03/15/2019 |
| MURPHY, KEN |
6F-40774 |
2 |
35.00 |
4121********7520 |
04637A |
03/15/2019 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
054822 |
03/15/2019 |
| NIELSEN, KRISTYN |
6F-20642 |
2 |
5.00 |
3717*******4007 |
113858 |
03/15/2019 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
160952 |
03/15/2019 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
054823 |
03/15/2019 |
| PAUL, DAVID |
6F-39537 |
2 |
35.00 |
4240********1929 |
064822 |
03/15/2019 |
| PLESH, MATT |
6F-40696 |
2 |
35.00 |
4240********6574 |
064823 |
03/15/2019 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
01978C |
03/15/2019 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
04731P |
03/15/2019 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
5461********7256 |
360766 |
03/15/2019 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
322063 |
03/15/2019 |
| SHARROW, WALTER |
6F-40646 |
2 |
35.00 |
5598********6626 |
791928 |
03/15/2019 |
| SIMPSON, CYNTHIA |
6F-40610 |
2 |
60.00 |
5580********4409 |
054826 |
03/15/2019 |
| SMITH, BEN |
6F-40749 |
2 |
55.00 |
4240********4036 |
064826 |
03/15/2019 |
| SNYDER, MATT |
6F-40748 |
2 |
55.00 |
5516********2854 |
054827 |
03/15/2019 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8253 |
04836P |
03/15/2019 |
| STORA, CHRISTINE |
6F-40538 |
2 |
35.00 |
4451********3606 |
015435 |
03/15/2019 |
| STORA, RICH |
6F-40539 |
2 |
20.00 |
4451********3606 |
015269 |
03/15/2019 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
084806 |
03/15/2019 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
850194 |
03/15/2019 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
207993 |
03/15/2019 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
35.00 |
5175********1242 |
015843 |
03/15/2019 |
| VIGANSKY, NICOLE |
6F-40732 |
2 |
20.00 |
5175********1242 |
015476 |
03/15/2019 |
| VILELLA, MATT |
6F-34366 |
2 |
20.00 |
4342********7017 |
070393 |
03/15/2019 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
635186 |
03/15/2019 |
| WESTFAHL, ZACHARY |
6F-20612 |
2 |
35.00 |
5516********3985 |
054831 |
03/15/2019 |
| WHITLEY, AARON |
6F-40728 |
2 |
70.00 |
5512********2383 |
054832 |
03/15/2019 |
| WRIGHT, KYLE |
6F-40901 |
2 |
35.00 |
4563********0869 |
H58417 |
03/15/2019 |
| WRIGHT, MICHELLE |
6F-40900 |
2 |
20.00 |
4563********0869 |
H56916 |
03/15/2019 |
| WROBLEWSKI, ASHLEY |
6F-22695 |
2 |
20.00 |
5516********7910 |
054833 |
03/15/2019 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
35.00 |
5516********7910 |
054833 |
03/15/2019 |
| YOUNG, ED |
6F-40730 |
2 |
30.00 |
5580********6619 |
054834 |
03/15/2019 |
| ZEINSTRA, ASHLEY |
6F-40868 |
2 |
20.00 |
4430********1822 |
881077 |
03/15/2019 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
35.00 |
4430********1822 |
805935 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 45 |
MasterCard |
1720.00 |
| 36 |
Visa |
1265.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3115.00 |