Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, SHERRY |
21-12214 |
A |
48.10 |
4342********4767 |
049572 |
06/05/2020 |
| BAGBY, ANDREA |
21-12602 |
A |
37.40 |
5171********6338 |
511858 |
06/05/2020 |
| BAUMAN, JOE |
21-12518 |
A |
37.40 |
5155********9394 |
948897 |
06/05/2020 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00577P |
06/05/2020 |
| BECKMAN, HEATH |
21-12213 |
A |
37.40 |
5217********7500 |
552520 |
06/05/2020 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
727991 |
06/05/2020 |
| BROWN, JEREMY |
21-12574 |
A |
48.10 |
4270********7889 |
063156 |
06/05/2020 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
04708D |
06/05/2020 |
| CARTER, CHAD |
21-12238 |
A |
37.40 |
5111********9373 |
999704 |
06/05/2020 |
| CASTRO, OSCAR |
21-12276 |
A |
48.10 |
4510********6987 |
379180 |
06/05/2020 |
| CLAIR, STEVE |
21-12332 |
A |
48.10 |
4238********5425 |
438327 |
06/05/2020 |
| COMER, JOANNE |
21-12351 |
A |
48.10 |
5440********8038 |
752812 |
06/05/2020 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
06010B |
06/05/2020 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
995254 |
06/05/2020 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********3838 |
04789Z |
06/05/2020 |
| FINK, DONNA |
21-12217 |
A |
37.40 |
5440********8776 |
752814 |
06/05/2020 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
044622 |
06/05/2020 |
| FREE, ANGEL |
21-12288 |
A |
37.40 |
6011********6894 |
00527Q |
06/05/2020 |
| GILLIAND, STEVEN |
21-12139 |
A |
48.10 |
5171********1214 |
06067Z |
06/05/2020 |
| GLEISSNER, SCOTT |
21-12524 |
A |
37.40 |
4157********9374 |
497650 |
06/05/2020 |
| GLOVER, CORY |
21-12527 |
A |
53.45 |
5155********7956 |
947347 |
06/05/2020 |
| GOLDSBERRY, STACEY |
21-12597 |
A |
53.45 |
4342********4455 |
044343 |
06/05/2020 |
| GRENKO, KATIE |
21-12534 |
A |
48.10 |
5155********3927 |
947350 |
06/05/2020 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
472135 |
06/05/2020 |
| HAITZ, RORY |
21-12294 |
A |
37.40 |
4465********6098 |
005673 |
06/05/2020 |
| HERNANDEZ, FABIAN |
21-12277 |
A |
48.10 |
3791*******1004 |
167858 |
06/05/2020 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
417906 |
06/05/2020 |
| HONER, KATE |
21-12511 |
A |
37.40 |
6011********7560 |
00554R |
06/05/2020 |
| HOYKA, PATINA |
21-12207 |
A |
53.45 |
5403********1961 |
063205 |
06/05/2020 |
| HUPKE, DREW |
21-12298 |
A |
37.40 |
4147********4101 |
06135D |
06/05/2020 |
| KEENEY, BRIAN |
21-12556 |
A |
93.45 |
4510********0147 |
379181 |
06/05/2020 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
06182B |
06/05/2020 |
| MASSMAN, JOSHUA |
21-12587 |
A |
37.40 |
4037********2434 |
605023 |
06/05/2020 |
| MCCOY, ALEISHA |
21-12507 |
A |
37.40 |
4337********6422 |
430148 |
06/05/2020 |
| MILLEDGE, TIMOTHY |
21-12342 |
A |
48.10 |
4342********1479 |
096437 |
06/05/2020 |
| MURPHY, BRIAN |
21-12267 |
A |
37.40 |
4147********3442 |
06224D |
06/05/2020 |
| NEUBERGER, JOHAN |
21-12340 |
A |
37.40 |
5429********5377 |
083042 |
06/05/2020 |
| OHRT-BROWN, CHRISTIAN |
21-12585 |
A |
37.40 |
4238********1819 |
438344 |
06/05/2020 |
| OLIVER, JUSTIN |
21-12318 |
A |
37.40 |
4037********6381 |
605023 |
06/05/2020 |
| OVERTON, DANIEL |
21-12510 |
A |
37.40 |
4270********8720 |
063208 |
06/05/2020 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
867927 |
06/05/2020 |
| PENO, TOMMY |
21-12250 |
A |
37.40 |
4147********1724 |
06289D |
06/05/2020 |
| PERRY, JOAN |
21-12301 |
A |
37.40 |
4147********1903 |
005552 |
06/05/2020 |
| PICKERING, LINDA |
21-12136 |
A |
53.45 |
5466********5787 |
81339Z |
06/05/2020 |
| PILCHER, CASANDRA |
21-12254 |
A |
37.40 |
5155********7373 |
947370 |
06/05/2020 |
| PITTS, REBECCA |
21-12575 |
A |
48.10 |
4342********5725 |
069386 |
06/05/2020 |
| RAFFERTY, DOROTHY |
21-12528 |
A |
48.10 |
5461********4507 |
020209 |
06/05/2020 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
06333D |
06/05/2020 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
752819 |
06/05/2020 |
| SAYERS, DAPHNE |
21-12337 |
A |
37.40 |
4342********3359 |
060034 |
06/05/2020 |
| SHAFFER, ALLEN |
21-12553 |
A |
48.10 |
5544********1594 |
005474 |
06/05/2020 |
| SHARP, JANNA |
21-12545 |
A |
37.40 |
5489********2438 |
06365Z |
06/05/2020 |
| SHELBURG, NATHAN |
21-12535 |
A |
53.45 |
4238********9421 |
438347 |
06/05/2020 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
82604P |
06/05/2020 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
06404Z |
06/05/2020 |
| SNYDER, JIM |
21-12244 |
A |
37.40 |
4147********9476 |
005610 |
06/05/2020 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
467155 |
06/05/2020 |
| SQUIRES, JASON |
21-12335 |
A |
37.40 |
4270********6278 |
063214 |
06/05/2020 |
| TISON, JESSICA |
21-12326 |
A |
48.10 |
4342********0850 |
050631 |
06/05/2020 |
| TRENT, COLTON |
21-12601 |
A |
37.40 |
4358********0711 |
438349 |
06/05/2020 |
| WALSH, BILL |
21-12237 |
A |
48.10 |
4342********9157 |
099217 |
06/05/2020 |
| WARNES, KEVIN |
21-12234 |
A |
37.40 |
4270********7023 |
005661 |
06/05/2020 |
| WATERHOUSE, CARRIE |
21-12230 |
A |
37.40 |
4147********0459 |
06459D |
06/05/2020 |
| WILSON, STEVE |
21-12539 |
A |
37.40 |
5524********3943 |
06489Z |
06/05/2020 |
| WITTKOWSKI, ROBERT |
21-12209 |
A |
37.40 |
5345********1555 |
005786 |
06/05/2020 |
| WYCKOFF, DANIEL |
21-12598 |
A |
48.10 |
4270********9998 |
063216 |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.10 |
| 22 |
MasterCard |
951.20 |
| 40 |
Visa |
1760.70 |
| 3 |
Discover |
112.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2872.20 |