Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
017938 |
06/17/2019 |
| AINSWORTH, STACI |
6F-22339 |
2 |
35.00 |
5461********4102 |
391943 |
06/17/2019 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
348391 |
06/17/2019 |
| BENTON, ERIK |
6F-40851 |
2 |
30.00 |
4306********0526 |
075323 |
06/17/2019 |
| BEUKEMA, DANIELLE |
6F-40581 |
2 |
35.00 |
5461********6356 |
732329 |
06/17/2019 |
| BIESBROCK, CAROL |
6F-40682 |
2 |
55.00 |
5516********4786 |
065324 |
06/17/2019 |
| BISHOP, AMY |
6F-22737 |
2 |
35.00 |
4100********2602 |
06500D |
06/17/2019 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5466********0253 |
09774Z |
06/17/2019 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
09780D |
06/17/2019 |
| DEMANN, CHRISTINE |
6F-23135 |
2 |
35.00 |
5203********2023 |
321028 |
06/17/2019 |
| DENTON, SAMANTHA |
6F-39553 |
2 |
65.00 |
4240********3915 |
075326 |
06/17/2019 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
075307 |
06/17/2019 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********4158 |
065328 |
06/17/2019 |
| EDWARDS, JESSICA |
6F-40863 |
2 |
35.00 |
5516********4746 |
065328 |
06/17/2019 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********9868 |
075329 |
06/17/2019 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
6011********7679 |
01716R |
06/17/2019 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********9358 |
135035 |
06/17/2019 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
065331 |
06/17/2019 |
| FLANNERY, SEAN |
6F-40815 |
2 |
65.00 |
4240********6372 |
075332 |
06/17/2019 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
075330 |
06/17/2019 |
| FLORES, DANIELLE |
6F-40692 |
2 |
55.00 |
4240********4798 |
075331 |
06/17/2019 |
| HARDIN, CRAIG |
6F-39549 |
2 |
55.00 |
5461********5468 |
582168 |
06/17/2019 |
| HAYNES, SARAH |
6F-40855 |
2 |
35.00 |
4147********9883 |
01240D |
06/17/2019 |
| HEKSTRA, DAVID |
6F-22735 |
2 |
35.00 |
4240********9662 |
075333 |
06/17/2019 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
55.00 |
4342********7017 |
091944 |
06/17/2019 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5516********5475 |
065334 |
06/17/2019 |
| HOPP, DAN |
6F-40807 |
2 |
55.00 |
5424********5049 |
053813 |
06/17/2019 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
053817 |
06/17/2019 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
607135 |
06/17/2019 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
5516********4090 |
065336 |
06/17/2019 |
| KLEIN, DAVE |
6F-40540 |
2 |
35.00 |
4070********7534 |
164850 |
06/17/2019 |
| MACDONALD, CHRISTOPHER |
6F-22719 |
2 |
35.00 |
5461********4169 |
322438 |
06/17/2019 |
| MASSOP, CHARLES |
6F-39550 |
2 |
35.00 |
4430********7984 |
393866 |
06/17/2019 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
017601 |
06/17/2019 |
| MEACHUM, ALAN |
6F-40781 |
2 |
35.00 |
5516********4285 |
065338 |
06/17/2019 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4266********5790 |
00169A |
06/17/2019 |
| MULDER, DERRICK |
6F-40909 |
2 |
55.00 |
5291********3896 |
00191P |
06/17/2019 |
| MURPHY, KEN |
6F-40774 |
2 |
35.00 |
4121********7520 |
00200A |
06/17/2019 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
065340 |
06/17/2019 |
| NIELSEN, TONY |
6F-40902 |
2 |
55.00 |
3717*******4007 |
188085 |
06/17/2019 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
065341 |
06/17/2019 |
| PAUL, DAVID |
6F-39537 |
2 |
35.00 |
4240********1929 |
075341 |
06/17/2019 |
| PLESH, MATT |
6F-40696 |
2 |
35.00 |
4240********6574 |
075342 |
06/17/2019 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
03756C |
06/17/2019 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
00297P |
06/17/2019 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
5461********7256 |
511938 |
06/17/2019 |
| SCHAFER, CODY |
6F-40685 |
2 |
35.00 |
5516********8361 |
065344 |
06/17/2019 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
731703 |
06/17/2019 |
| SHARROW, WALTER |
6F-40646 |
2 |
70.00 |
5598********6626 |
851131 |
06/17/2019 |
| SIMPSON, CYNTHIA |
6F-40610 |
2 |
65.00 |
5580********4409 |
065345 |
06/17/2019 |
| SMITH, BEN |
6F-40749 |
2 |
55.00 |
4240********4036 |
075346 |
06/17/2019 |
| SNYDER, MATT |
6F-40748 |
2 |
55.00 |
5516********2854 |
065346 |
06/17/2019 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8253 |
00417P |
06/17/2019 |
| STORA, CHRISTINE |
6F-40538 |
2 |
55.00 |
4451********3606 |
017820 |
06/17/2019 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
075307 |
06/17/2019 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
791558 |
06/17/2019 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
053894 |
06/17/2019 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
55.00 |
5175********1242 |
017521 |
06/17/2019 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
051443 |
06/17/2019 |
| WESTFAHL, ZACHARY |
6F-23102 |
2 |
35.00 |
5516********3985 |
065350 |
06/17/2019 |
| WHITLEY, AARON |
6F-40728 |
2 |
70.00 |
5512********2383 |
065351 |
06/17/2019 |
| WILLIAMS, JAMES MIKE |
6F-20605 |
2 |
49.00 |
4100********8809 |
13422D |
06/17/2019 |
| WRIGHT, KYLE |
6F-40901 |
2 |
35.00 |
4563********0869 |
H68935 |
06/17/2019 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
55.00 |
5516********7910 |
065352 |
06/17/2019 |
| YOUNG, ED |
6F-40730 |
2 |
45.00 |
5580********6619 |
065352 |
06/17/2019 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
35.00 |
4430********1822 |
306983 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 35 |
MasterCard |
1630.00 |
| 29 |
Visa |
1204.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2924.00 |