Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
015754 |
10/15/2019 |
| AINSWORTH, STACI |
6F-22339 |
2 |
35.00 |
5461********4102 |
512805 |
10/15/2019 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
490374 |
10/15/2019 |
| BENTON, ERIK |
6F-40851 |
2 |
30.00 |
4306********0526 |
074421 |
10/15/2019 |
| BIESBROCK, CAROL |
6F-40682 |
2 |
55.00 |
5516********4786 |
064421 |
10/15/2019 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5466********0253 |
02685Z |
10/15/2019 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
02679D |
10/15/2019 |
| DEMANN, CHRISTINE |
6F-23135 |
2 |
35.00 |
5203********2023 |
511746 |
10/15/2019 |
| DENTON, SAMANTHA |
6F-39553 |
2 |
65.00 |
4240********3915 |
074423 |
10/15/2019 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
044407 |
10/15/2019 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********5240 |
064424 |
10/15/2019 |
| EDWARDS, JESSICA |
6F-40863 |
2 |
35.00 |
5516********4746 |
064424 |
10/15/2019 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********9868 |
074425 |
10/15/2019 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
5424********1241 |
063101 |
10/15/2019 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********9358 |
124744 |
10/15/2019 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
064426 |
10/15/2019 |
| FLANNERY, SEAN |
6F-40815 |
2 |
65.00 |
4240********6372 |
074426 |
10/15/2019 |
| FLASHAAR, KRYSTAL |
6F-40666 |
2 |
35.00 |
4240********1736 |
074427 |
10/15/2019 |
| FLORES, DANIELLE |
6F-40692 |
2 |
55.00 |
4240********4798 |
074427 |
10/15/2019 |
| HARDIN, CRAIG |
6F-39549 |
2 |
55.00 |
5461********5468 |
852292 |
10/15/2019 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
55.00 |
4342********7017 |
007938 |
10/15/2019 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********6045 |
362766 |
10/15/2019 |
| HOPP, DAN |
6F-40807 |
2 |
55.00 |
5424********5049 |
065282 |
10/15/2019 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
063136 |
10/15/2019 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
605144 |
10/15/2019 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
5516********4090 |
064431 |
10/15/2019 |
| KLEINHEKSEL, KIM |
6F-23210 |
2 |
35.00 |
4460********0274 |
040252 |
10/15/2019 |
| MACDONALD, CHRISTOPHER |
6F-22719 |
2 |
35.00 |
5461********4169 |
792334 |
10/15/2019 |
| MASSOP, CHARLES |
6F-23254 |
2 |
35.00 |
4430********7984 |
491015 |
10/15/2019 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
015083 |
10/15/2019 |
| MEACHUM, ALAN |
6F-40781 |
2 |
35.00 |
5516********4285 |
064433 |
10/15/2019 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4266********5790 |
03028A |
10/15/2019 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
064434 |
10/15/2019 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
117311 |
10/15/2019 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
064435 |
10/15/2019 |
| POU, RUDY |
6F-40872 |
2 |
35.00 |
4313********4252 |
04552C |
10/15/2019 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
03113P |
10/15/2019 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
5461********7256 |
510818 |
10/15/2019 |
| SCHAFER, CODY |
6F-40685 |
2 |
35.00 |
5516********8361 |
064437 |
10/15/2019 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
792496 |
10/15/2019 |
| SHARROW, WALTER |
6F-40646 |
2 |
35.00 |
5598********6626 |
582573 |
10/15/2019 |
| SMITH, BEN |
6F-40749 |
2 |
55.00 |
4240********4036 |
074439 |
10/15/2019 |
| SNYDER, MATT |
6F-40748 |
2 |
55.00 |
5516********2854 |
064439 |
10/15/2019 |
| STORA, CHRISTINE |
6F-40538 |
2 |
55.00 |
4451********3606 |
015264 |
10/15/2019 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
014407 |
10/15/2019 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
792931 |
10/15/2019 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
063214 |
10/15/2019 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
55.00 |
5175********1242 |
015990 |
10/15/2019 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
058039 |
10/15/2019 |
| WHITLEY, AARON |
6F-40728 |
2 |
65.00 |
5512********2383 |
064444 |
10/15/2019 |
| WILLIAMS, JAMES MIKE |
6F-20605 |
2 |
49.00 |
4100********8809 |
64573D |
10/15/2019 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
35.00 |
5516********7910 |
064445 |
10/15/2019 |
| ZEINSTRA, SHANE |
6F-40869 |
2 |
35.00 |
4430********1822 |
488094 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 30 |
MasterCard |
1315.00 |
| 22 |
Visa |
959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.00 |