Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
015523 |
07/15/2019 |
| AINSWORTH, STACI |
6F-22339 |
2 |
35.00 |
5461********4102 |
912070 |
07/15/2019 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
387242 |
07/15/2019 |
| BENTON, ERIK |
6F-40851 |
2 |
30.00 |
4306********0526 |
074314 |
07/15/2019 |
| BIESBROCK, CAROL |
6F-40682 |
2 |
55.00 |
5516********4786 |
064314 |
07/15/2019 |
| BISHOP, AMY |
6F-22737 |
2 |
35.00 |
4100********2602 |
68311D |
07/15/2019 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5466********0253 |
09495Z |
07/15/2019 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
09499D |
07/15/2019 |
| DEMANN, CHRISTINE |
6F-23135 |
2 |
35.00 |
5203********2023 |
851879 |
07/15/2019 |
| DENTON, SAMANTHA |
6F-39553 |
2 |
65.00 |
4240********3915 |
074317 |
07/15/2019 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
084307 |
07/15/2019 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********4158 |
064318 |
07/15/2019 |
| EDWARDS, JESSICA |
6F-40863 |
2 |
35.00 |
5516********4746 |
064319 |
07/15/2019 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********9868 |
074319 |
07/15/2019 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
5424********1241 |
059015 |
07/15/2019 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********9358 |
164439 |
07/15/2019 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
064322 |
07/15/2019 |
| FLANNERY, SEAN |
6F-40815 |
2 |
65.00 |
4240********6372 |
074321 |
07/15/2019 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
074321 |
07/15/2019 |
| FLORES, DANIELLE |
6F-40692 |
2 |
55.00 |
4240********4798 |
074322 |
07/15/2019 |
| HARDIN, CRAIG |
6F-39549 |
2 |
55.00 |
5461********5468 |
361906 |
07/15/2019 |
| HAYNES, SARAH |
6F-40855 |
2 |
35.00 |
4147********9883 |
00507D |
07/15/2019 |
| HEKSTRA, DAVID |
6F-22735 |
2 |
35.00 |
4240********9662 |
074324 |
07/15/2019 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
55.00 |
4342********7017 |
078923 |
07/15/2019 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5516********5475 |
064324 |
07/15/2019 |
| HOPP, DAN |
6F-40807 |
2 |
55.00 |
5424********5049 |
059058 |
07/15/2019 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
060722 |
07/15/2019 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
605134 |
07/15/2019 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
5516********4090 |
064326 |
07/15/2019 |
| KLEIN, DAVE |
6F-40540 |
2 |
35.00 |
4070********7534 |
061174 |
07/15/2019 |
| KLEINHEKSEL, KIM |
6F-23210 |
2 |
35.00 |
4460********0274 |
875140 |
07/15/2019 |
| MACDONALD, CHRISTOPHER |
6F-22719 |
2 |
35.00 |
5461********4169 |
392546 |
07/15/2019 |
| MASSOP, CHARLES |
6F-39550 |
2 |
35.00 |
4430********7984 |
359183 |
07/15/2019 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
015834 |
07/15/2019 |
| MEACHUM, ALAN |
6F-40781 |
2 |
35.00 |
5516********4285 |
064329 |
07/15/2019 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4266********5790 |
09894A |
07/15/2019 |
| MULDER, DERRICK |
6F-40909 |
2 |
55.00 |
5291********3896 |
09918P |
07/15/2019 |
| MURPHY, KEN |
6F-40774 |
2 |
35.00 |
4121********7520 |
09916A |
07/15/2019 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
064331 |
07/15/2019 |
| NIELSEN, TONY |
6F-40902 |
2 |
55.00 |
3717*******4007 |
113510 |
07/15/2019 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
064333 |
07/15/2019 |
| PAUL, DAVID |
6F-39537 |
2 |
35.00 |
4240********1929 |
074333 |
07/15/2019 |
| PLESH, MATT |
6F-40696 |
2 |
35.00 |
4240********6574 |
074332 |
07/15/2019 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
02192C |
07/15/2019 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
00020P |
07/15/2019 |
| RYAN, GAVIN |
6F-22489 |
2 |
58.71 |
5461********7256 |
552018 |
07/15/2019 |
| SCHAFER, CODY |
6F-40685 |
2 |
35.00 |
5516********8361 |
064334 |
07/15/2019 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
552727 |
07/15/2019 |
| SHARROW, WALTER |
6F-40646 |
2 |
35.00 |
5598********6626 |
390223 |
07/15/2019 |
| SHOOK, JUSTIN |
6F-40569 |
2 |
70.00 |
5461********1800 |
911278 |
07/15/2019 |
| SMITH, BEN |
6F-40749 |
2 |
55.00 |
4240********4036 |
074336 |
07/15/2019 |
| SNYDER, MATT |
6F-40748 |
2 |
55.00 |
5516********2854 |
064337 |
07/15/2019 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8253 |
00121P |
07/15/2019 |
| STORA, CHRISTINE |
6F-40538 |
2 |
55.00 |
4451********3606 |
015972 |
07/15/2019 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
084307 |
07/15/2019 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
392523 |
07/15/2019 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
059164 |
07/15/2019 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
55.00 |
5175********1242 |
015100 |
07/15/2019 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
057659 |
07/15/2019 |
| WESTFAHL, ZACHARY |
6F-23102 |
2 |
35.00 |
5516********3985 |
064340 |
07/15/2019 |
| WHITLEY, AARON |
6F-40728 |
2 |
70.00 |
5512********2383 |
064342 |
07/15/2019 |
| WILLIAMS, JAMES MIKE |
6F-20605 |
2 |
49.00 |
4100********8809 |
75400D |
07/15/2019 |
| WRIGHT, KYLE |
6F-40901 |
2 |
35.00 |
4563********0869 |
H67925 |
07/15/2019 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
55.00 |
5516********7910 |
064342 |
07/15/2019 |
| YOUNG, ED |
6F-40730 |
2 |
45.00 |
5580********6619 |
064342 |
07/15/2019 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
35.00 |
4430********1822 |
372549 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 35 |
MasterCard |
1603.71 |
| 30 |
Visa |
1239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2897.71 |