Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
015100 |
04/15/2019 |
| AINSWORTH, STACI |
6F-22339 |
2 |
35.00 |
5461********4102 |
321506 |
04/15/2019 |
| BANAS, SUE |
6F-40906 |
2 |
35.00 |
5461********3770 |
790444 |
04/15/2019 |
| BAYER, NICK |
6F-40859 |
2 |
70.00 |
4430********3628 |
272227 |
04/15/2019 |
| BENTON, ERIK |
6F-40851 |
2 |
30.00 |
4306********0526 |
070211 |
04/15/2019 |
| BEUKEMA, DANIELLE |
6F-40581 |
2 |
35.00 |
5461********6356 |
850713 |
04/15/2019 |
| BIESBROCK, CAROL |
6F-40682 |
2 |
55.00 |
5516********4786 |
060213 |
04/15/2019 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5466********0253 |
06409Z |
04/15/2019 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
06428D |
04/15/2019 |
| DEMANN, CHRISTINE |
6F-40664 |
2 |
35.00 |
5203********2023 |
732457 |
04/15/2019 |
| DENTON, SAMANTHA |
6F-39553 |
2 |
65.00 |
4240********3915 |
070215 |
04/15/2019 |
| DEWEY, KEVIN |
6F-40521 |
2 |
35.00 |
4337********2135 |
911726 |
04/15/2019 |
| DIMOND, JOSH |
6F-40712 |
2 |
35.00 |
5516********5405 |
060215 |
04/15/2019 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
060207 |
04/15/2019 |
| DURAN, SAMATH |
6F-34364 |
2 |
20.00 |
4833********4939 |
060207 |
04/15/2019 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********4158 |
060217 |
04/15/2019 |
| EDWARDS, JESSICA |
6F-40863 |
2 |
35.00 |
5516********4746 |
060217 |
04/15/2019 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********6595 |
070217 |
04/15/2019 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
6011********7679 |
01512R |
04/15/2019 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********9358 |
190125 |
04/15/2019 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
060220 |
04/15/2019 |
| FLANNERY, SEAN |
6F-40815 |
2 |
70.00 |
4154********1385 |
06597G |
04/15/2019 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
070221 |
04/15/2019 |
| FLORES, DANIELLE |
6F-40692 |
2 |
55.00 |
4240********4798 |
070220 |
04/15/2019 |
| HALLORAN, SUSAN |
6F-11962 |
2 |
35.00 |
5461********4590 |
910044 |
04/15/2019 |
| HARDIN, CRAIG |
6F-39549 |
2 |
55.00 |
5461********5468 |
320423 |
04/15/2019 |
| HAYNES, SARAH |
6F-40855 |
2 |
35.00 |
4147********9883 |
09018D |
04/15/2019 |
| HEKSTRA, DAVID |
6F-22735 |
2 |
35.00 |
4240********9662 |
070222 |
04/15/2019 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
55.00 |
4342********7017 |
070997 |
04/15/2019 |
| HOFFMAN, HARRIET |
6F-40520 |
2 |
10.00 |
4430********1822 |
273734 |
04/15/2019 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5516********5475 |
060223 |
04/15/2019 |
| HOPP, DAN |
6F-40807 |
2 |
55.00 |
5424********5049 |
035966 |
04/15/2019 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
043167 |
04/15/2019 |
| HULST, RYAN |
6F-40797 |
2 |
20.00 |
5216********6756 |
77353Z |
04/15/2019 |
| JOHNSON, CHASE |
6F-40561 |
2 |
35.00 |
5512********3038 |
060226 |
04/15/2019 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
605120 |
04/15/2019 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
5516********4090 |
060227 |
04/15/2019 |
| KLEIN, DAVE |
6F-40540 |
2 |
35.00 |
4070********7534 |
463982 |
04/15/2019 |
| MASSOP, CHARLES |
6F-39550 |
2 |
35.00 |
4430********7984 |
274421 |
04/15/2019 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
015355 |
04/15/2019 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4266********5790 |
06867A |
04/15/2019 |
| MULDER, DERRICK |
6F-40909 |
2 |
55.00 |
5291********3896 |
06888P |
04/15/2019 |
| MURPHY, KEN |
6F-40774 |
2 |
35.00 |
4121********7520 |
06912A |
04/15/2019 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
060230 |
04/15/2019 |
| NIELSEN, KRISTYN |
6F-20642 |
2 |
5.00 |
3717*******4007 |
107368 |
04/15/2019 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
161264 |
04/15/2019 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
060233 |
04/15/2019 |
| PAUL, DAVID |
6F-39537 |
2 |
35.00 |
4240********1929 |
070232 |
04/15/2019 |
| PLESH, MATT |
6F-40696 |
2 |
35.00 |
4240********6574 |
070233 |
04/15/2019 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
07651C |
04/15/2019 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
07002P |
04/15/2019 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
5461********7256 |
792592 |
04/15/2019 |
| SCHAFER, CODY |
6F-40685 |
2 |
35.00 |
5516********8361 |
060234 |
04/15/2019 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
851539 |
04/15/2019 |
| SIMPSON, CYNTHIA |
6F-40610 |
2 |
60.00 |
5580********4409 |
060236 |
04/15/2019 |
| SMITH, BEN |
6F-40749 |
2 |
55.00 |
4240********4036 |
070236 |
04/15/2019 |
| SNYDER, MATT |
6F-40748 |
2 |
55.00 |
5516********2854 |
060237 |
04/15/2019 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8253 |
07133P |
04/15/2019 |
| STORA, CHRISTINE |
6F-40538 |
2 |
35.00 |
4451********3606 |
015414 |
04/15/2019 |
| STORA, RICH |
6F-40539 |
2 |
20.00 |
4451********3606 |
015506 |
04/15/2019 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
080207 |
04/15/2019 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
360415 |
04/15/2019 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
036055 |
04/15/2019 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
55.00 |
5175********1242 |
015794 |
04/15/2019 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
032758 |
04/15/2019 |
| WESTFAHL, ZACHARY |
6F-23102 |
2 |
35.00 |
5516********3985 |
060240 |
04/15/2019 |
| WHITLEY, AARON |
6F-40728 |
2 |
70.00 |
5512********2383 |
060241 |
04/15/2019 |
| WRIGHT, KYLE |
6F-40901 |
2 |
55.00 |
4563********0869 |
H65826 |
04/15/2019 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
55.00 |
5516********7910 |
060241 |
04/15/2019 |
| YOUNG, ED |
6F-40730 |
2 |
30.00 |
5580********6619 |
060242 |
04/15/2019 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
55.00 |
4430********1822 |
274173 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 37 |
MasterCard |
1630.00 |
| 31 |
Visa |
1265.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.00 |