Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, SHERRY |
21-12214 |
A |
48.10 |
4342********4767 |
061654 |
11/05/2020 |
| ATKIN, LINDSAY |
21-15646 |
A |
48.10 |
4022********1848 |
605168 |
11/05/2020 |
| BATT, DARYL |
21-15686 |
A |
37.40 |
4342********3549 |
084724 |
11/05/2020 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00574P |
11/05/2020 |
| BECKMAN, HEATH |
21-12213 |
A |
37.40 |
5217********7500 |
792865 |
11/05/2020 |
| BENGSTON, MATT |
21-15663 |
A |
37.40 |
5403********9129 |
071214 |
11/05/2020 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
230275 |
11/05/2020 |
| BIDDLE, LINDA |
21-15605 |
A |
37.40 |
5155********7983 |
909762 |
11/05/2020 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
068766 |
11/05/2020 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
4453********0908 |
081329 |
11/05/2020 |
| BROWN, JEREMY |
21-12574 |
A |
48.10 |
4270********7889 |
071216 |
11/05/2020 |
| BROWN, THOMAS |
21-12531 |
A |
48.10 |
5440********4146 |
902299 |
11/05/2020 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
06530D |
11/05/2020 |
| BYFORD, JOEL |
21-12279 |
A |
48.10 |
5440********2865 |
902304 |
11/05/2020 |
| CARTER, CHAD |
21-12238X |
A |
37.40 |
5111********3723 |
599994 |
11/05/2020 |
| CLAIR, STEVE |
21-12332 |
A |
48.10 |
4238********5425 |
173403 |
11/05/2020 |
| DAVIS, MIKE |
21-12600 |
A |
37.40 |
4453********2372 |
675927 |
11/05/2020 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
06562B |
11/05/2020 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
230280 |
11/05/2020 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
902308 |
11/05/2020 |
| EVANS, LEE |
21-12586 |
A |
48.10 |
4270********6225 |
071223 |
11/05/2020 |
| FETTERS, KARLA |
21-15672 |
A |
37.40 |
4453********2863 |
921967 |
11/05/2020 |
| FINK, DONNA |
21-12217 |
A |
37.40 |
5440********8776 |
902318 |
11/05/2020 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
4453********8773 |
015680 |
11/05/2020 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
079110 |
11/05/2020 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
06732Z |
11/05/2020 |
| FORD, WHITNEY |
21-15696 |
A |
53.45 |
6011********8053 |
00546B |
11/05/2020 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
387944 |
11/05/2020 |
| FRYE, SPENCER |
21-15693 |
A |
37.40 |
4023********9440 |
061225 |
11/05/2020 |
| GILLIAND, STEVEN |
21-12139 |
A |
48.10 |
5171********1214 |
06786Z |
11/05/2020 |
| GLOVER, CORY |
21-12527 |
A |
53.45 |
5155********7956 |
908319 |
11/05/2020 |
| GOLDSBERRY, CONNIE |
21-12595 |
A |
53.45 |
5440********4809 |
902326 |
11/05/2020 |
| GOLDSBERRY, STACEY |
21-12597 |
A |
53.45 |
4342********4455 |
005546 |
11/05/2020 |
| GOODSELL, RUSSELL |
21-12206 |
A |
37.40 |
4147********8645 |
06833D |
11/05/2020 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
205495 |
11/05/2020 |
| HERNANDEZ, ANGELA |
21-15628 |
A |
37.40 |
4510********0277 |
019976 |
11/05/2020 |
| HERNANDEZ, FABIAN |
21-12277 |
A |
48.10 |
3791*******1004 |
108958 |
11/05/2020 |
| HEYER, SYDNEY |
21-15629 |
A |
48.10 |
5440********7139 |
902334 |
11/05/2020 |
| HINDERS, DALTON |
21-15683 |
A |
10.70 |
4453********5093 |
156492 |
11/05/2020 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
552086 |
11/05/2020 |
| HONER, KATE |
21-12511 |
A |
37.40 |
6011********7560 |
00531R |
11/05/2020 |
| HOYKA, PATINA |
21-12207 |
A |
53.45 |
5403********1961 |
071230 |
11/05/2020 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H76114 |
11/05/2020 |
| HUPKE, DREW |
21-12298 |
A |
37.40 |
4147********4101 |
06919D |
11/05/2020 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
902348 |
11/05/2020 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
902346 |
11/05/2020 |
| JONES, DALSTON |
21-15638 |
A |
37.40 |
4342********4361 |
009582 |
11/05/2020 |
| JONES, JAMES L |
21-15642 |
A |
37.40 |
4147********9002 |
06995D |
11/05/2020 |
| KEENEY, TRAVIS |
21-15625 |
A |
48.10 |
5345********5574 |
005332 |
11/05/2020 |
| KING, JEFF |
21-12593 |
A |
37.40 |
5461********4644 |
020362 |
11/05/2020 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
173428 |
11/05/2020 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
07064B |
11/05/2020 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
55334D |
11/05/2020 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
081356 |
11/05/2020 |
| LITTRELL, CHAD |
21-15610 |
A |
53.45 |
5440********2108 |
902353 |
11/05/2020 |
| MAJOR, ASHLEY |
21-15671 |
A |
48.10 |
4238********5066 |
173432 |
11/05/2020 |
| MASSMAN, JOSHUA |
21-12587 |
A |
37.40 |
4037********2434 |
705021 |
11/05/2020 |
| MCKEE, MARK |
21-15674 |
A |
48.10 |
4342********2868 |
035862 |
11/05/2020 |
| MONGAR, TONYA |
21-15604 |
A |
48.10 |
6011********8177 |
00572B |
11/05/2020 |
| NAVA, MARIO |
21-15601 |
A |
53.45 |
5496********7597 |
870446 |
11/05/2020 |
| NESLER, SHANNAH |
21-15645 |
A |
37.40 |
4373********6193 |
361506 |
11/05/2020 |
| OAKLEY, KELSEY |
21-15673 |
A |
37.40 |
4266********7649 |
07158C |
11/05/2020 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
731535 |
11/05/2020 |
| PETERSON, CAROLE |
21-15622 |
A |
37.40 |
4400********5426 |
05736D |
11/05/2020 |
| PETTY, CHASE |
21-15611 |
A |
48.10 |
6011********7777 |
00566R |
11/05/2020 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
37.40 |
4388********3058 |
07217D |
11/05/2020 |
| PILCHER, CASANDRA |
21-12254 |
A |
37.40 |
5155********7373 |
908347 |
11/05/2020 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
005589 |
11/05/2020 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
07230D |
11/05/2020 |
| ROWE, CAROL |
21-15607 |
A |
48.10 |
4453********8383 |
785598 |
11/05/2020 |
| SAYERS, DAPHNE |
21-12337 |
A |
37.40 |
4342********3359 |
039272 |
11/05/2020 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
07251C |
11/05/2020 |
| SCOTT, SUSAN |
21-15688 |
A |
53.45 |
4453********8674 |
387963 |
11/05/2020 |
| SHAFFER, ALLEN |
21-12553 |
A |
48.10 |
5440********3749 |
005746 |
11/05/2020 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
90166P |
11/05/2020 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
07281S |
11/05/2020 |
| SMITH, MARLYNN |
21-15643 |
A |
37.40 |
4453********1614 |
953591 |
11/05/2020 |
| SNYDER, JIM |
21-12244 |
A |
37.40 |
4147********9476 |
005632 |
11/05/2020 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00530B |
11/05/2020 |
| SPENCER, SHANNA |
21-15632 |
A |
53.45 |
5171********6222 |
912725 |
11/05/2020 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
080947 |
11/05/2020 |
| SQUIRES, JASON |
21-12335 |
A |
48.10 |
4270********6278 |
071245 |
11/05/2020 |
| THOMPSON, REBECCA |
21-15656 |
A |
10.70 |
4388********5867 |
07350C |
11/05/2020 |
| VAN LOON, BLAKE |
21-15668 |
A |
37.40 |
4388********0909 |
624533 |
11/05/2020 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4270********4868 |
071245 |
11/05/2020 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
70502J |
11/05/2020 |
| WALSH, BILL |
21-12237 |
A |
48.10 |
4342********9157 |
013173 |
11/05/2020 |
| WARNES, KEVIN |
21-12234 |
A |
37.40 |
4270********7023 |
005209 |
11/05/2020 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
387566 |
11/05/2020 |
| WEBB, CHAD |
21-15654 |
A |
37.40 |
4248********3698 |
076657 |
11/05/2020 |
| WHITE, JOSHUA |
21-15627 |
A |
37.40 |
4342********5086 |
018958 |
11/05/2020 |
| WHITE, QUANDY |
21-12317 |
A |
48.10 |
5515********0360 |
362167 |
11/05/2020 |
| WOODS, ELIJAH |
21-15600 |
A |
48.10 |
5440********9861 |
902381 |
11/05/2020 |
| YOUKER, ANNE |
21-15682 |
A |
37.40 |
5307********2602 |
150199 |
11/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.10 |
| 29 |
MasterCard |
1277.25 |
| 58 |
Visa |
2319.25 |
| 6 |
Discover |
272.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3917.15 |