Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMEY |
3B-339 |
1 |
50.00 |
5512********6391 |
189991 |
01/01/2020 |
| ALEXANDER, JESSE |
3B-176 |
1 |
30.00 |
5516********9824 |
073944 |
01/01/2020 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
189992 |
01/01/2020 |
| BRANDT, SKYLAR |
3B-119 |
1 |
20.00 |
5424********8884 |
415792 |
01/01/2020 |
| CARROLL, LAUREN |
3B-259 |
1 |
30.00 |
5461********3142 |
784071 |
01/01/2020 |
| CASE, ALEXANDRA |
3B-255 |
1 |
30.00 |
4236********5644 |
394559 |
01/01/2020 |
| CASE, KELLY |
3B-311 |
1 |
30.00 |
5380********5834 |
010362 |
01/01/2020 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
120309 |
01/01/2020 |
| CRAMER, RICHARD |
3B-331 |
1 |
45.00 |
5175********3242 |
001168 |
01/01/2020 |
| CROSS, BRANDON |
3B-195 |
1 |
30.00 |
4140********4551 |
073948 |
01/01/2020 |
| CROSS, JOHN |
3B-194 |
1 |
30.00 |
4140********4551 |
073948 |
01/01/2020 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
416162 |
01/01/2020 |
| DAVIS, DAKOTA |
3B-261 |
1 |
30.00 |
5455********5700 |
234074 |
01/01/2020 |
| DICKERSON, JEFF |
3B-307 |
1 |
30.00 |
4599********4804 |
H77024 |
01/01/2020 |
| DRAKE, ZACH |
3B-223 |
1 |
25.00 |
5512********0034 |
189994 |
01/01/2020 |
| DUCKETT, MATT |
3B-314 |
1 |
30.00 |
5444********9339 |
08506Z |
01/01/2020 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
784085 |
01/01/2020 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
4238********2516 |
083951 |
01/01/2020 |
| ELLIOT, JESSIE |
3B-254 |
1 |
30.00 |
5440********2839 |
08566Z |
01/01/2020 |
| ENGSTROM, FRED |
3B-325 |
1 |
45.00 |
4833********9597 |
013908 |
01/01/2020 |
| ESSNER, KIRK |
3B-201 |
1 |
45.00 |
5455********3852 |
233552 |
01/01/2020 |
| FARLEY, JOHN |
3B-334 |
1 |
30.00 |
5105********0305 |
024674 |
01/01/2020 |
| GILBERT, RYAN |
3B-236 |
1 |
30.00 |
5273********0718 |
654297 |
01/01/2020 |
| GLASS, FRANKLIN |
3B-242 |
1 |
5.00 |
5516********9701 |
073954 |
01/01/2020 |
| GLEESON, ASHLEY |
3B-308 |
1 |
30.00 |
5516********3588 |
073954 |
01/01/2020 |
| GOODENOOD, TRAVIS |
3B-350 |
1 |
30.00 |
5455********2711 |
233559 |
01/01/2020 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2NATGD |
01/01/2020 |
| GORDEN, SHERYL |
3B-282 |
1 |
25.00 |
4238********8467 |
083955 |
01/01/2020 |
| HANSHAW, ALEX |
3B-345 |
1 |
25.00 |
5512********5090 |
189995 |
01/01/2020 |
| HAWKINS, JUSTIN |
3B-368 |
1 |
70.00 |
4003********4835 |
08696D |
01/01/2020 |
| HOLKA, ADAM |
3B-244 |
1 |
30.00 |
5424********2452 |
415842 |
01/01/2020 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
4147********7748 |
08742D |
01/01/2020 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********5780 |
784098 |
01/01/2020 |
| HOWES, CHAD |
3B-338 |
1 |
30.00 |
3797*******1006 |
142852 |
01/01/2020 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
25.00 |
5380********1136 |
034207 |
01/01/2020 |
| INNES, DAKOTA |
3B-136 |
1 |
25.00 |
5178********2401 |
08776Z |
01/01/2020 |
| JARMAN, JENNIFER |
3B-367 |
1 |
25.00 |
5467********7979 |
00013Z |
01/01/2020 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
011731 |
01/01/2020 |
| KEMPPAINEN, ERNESTI |
3B-198 |
1 |
25.00 |
4920********5646 |
380612 |
01/01/2020 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
00055C |
01/01/2020 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
784108 |
01/01/2020 |
| KRIKKE, JARED |
3B-351 |
1 |
30.00 |
5455********1613 |
233590 |
01/01/2020 |
| KROHN, JAYKUB |
3B-157 |
1 |
25.00 |
5461********0569 |
784110 |
01/01/2020 |
| KROHN, JORDAN |
3B-156 |
1 |
25.00 |
5461********0569 |
784112 |
01/01/2020 |
| LAMBERT, STEVEN |
3B-292 |
1 |
30.00 |
5461********6763 |
784115 |
01/01/2020 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
30.00 |
4140********6896 |
074005 |
01/01/2020 |
| LUCAS, JOY |
3B-352 |
1 |
45.00 |
4139********2893 |
027605 |
01/01/2020 |
| MANDENBERD, TRAVIS |
3B-206 |
1 |
25.00 |
4411********7038 |
054008 |
01/01/2020 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
784119 |
01/01/2020 |
| MATTOCKS, LINDSEY |
3B-190 |
1 |
30.00 |
5461********3206 |
784121 |
01/01/2020 |
| MAY, DOUG |
3B-293 |
1 |
30.00 |
4347********7438 |
074008 |
01/01/2020 |
| MAYACK, MARTI |
3B-121 |
1 |
45.00 |
6011********7022 |
00191B |
01/01/2020 |
| MAZABA, IVAN |
3B-316 |
1 |
45.00 |
5424********0957 |
415887 |
01/01/2020 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
434450 |
01/01/2020 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
00271P |
01/01/2020 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
416248 |
01/01/2020 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
00302C |
01/01/2020 |
| MEHER, LEXI |
3B-356 |
1 |
30.00 |
5424********2501 |
415893 |
01/01/2020 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
084010 |
01/01/2020 |
| MILLER, DANIELLE |
3B-318 |
1 |
25.00 |
4586********6054 |
H76584 |
01/01/2020 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
189996 |
01/01/2020 |
| MILLER, JESSIE |
3B-237 |
1 |
30.00 |
5512********0506 |
189997 |
01/01/2020 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
784135 |
01/01/2020 |
| MOFIELD, JACOB |
3B-257 |
1 |
30.00 |
5516********8096 |
074012 |
01/01/2020 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
78076P |
01/01/2020 |
| NIEL, ROBERT |
3B-319 |
1 |
25.00 |
5291********0130 |
00423Z |
01/01/2020 |
| PELKEY, BRAD |
3B-298 |
1 |
25.00 |
4000********0550 |
421440 |
01/01/2020 |
| PETERSON, CONNOR |
3B-300 |
1 |
25.00 |
5516********4700 |
074014 |
01/01/2020 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
010393 |
01/01/2020 |
| PRICE, ALEXIS |
3B-335 |
1 |
55.00 |
6011********4129 |
00169R |
01/01/2020 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
034229 |
01/01/2020 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
25.00 |
3713*******1004 |
108981 |
01/01/2020 |
| RODRIGUEZ, RAMON |
3B-309 |
1 |
30.00 |
6011********7890 |
00195R |
01/01/2020 |
| SANDY, TRENT |
3B-337 |
1 |
25.00 |
4053********7388 |
234180 |
01/01/2020 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
45.00 |
5512********7251 |
189998 |
01/01/2020 |
| SCHAEFER, ZACH |
3B-168 |
1 |
45.00 |
4154********6100 |
00567G |
01/01/2020 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
30.00 |
5516********1087 |
074019 |
01/01/2020 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7919 |
024715 |
01/01/2020 |
| SHAVER, AARON |
3B-202 |
1 |
30.00 |
4147********8604 |
00590D |
01/01/2020 |
| SHEPLER, STEVE |
3B-347 |
1 |
45.00 |
5516********3571 |
074020 |
01/01/2020 |
| SHUMWAY, AUBREE |
3B-346 |
1 |
25.00 |
4266********1839 |
00624A |
01/01/2020 |
| SHUSTER, NICK |
3B-243 |
1 |
30.00 |
5461********0768 |
784159 |
01/01/2020 |
| SMITH, DAVID |
3B-117 |
1 |
30.00 |
5461********2687 |
784162 |
01/01/2020 |
| SMITH, DON |
3B-245 |
1 |
55.00 |
4147********0810 |
00652D |
01/01/2020 |
| SMITH, HUNTER |
3B-336 |
1 |
55.00 |
4147********5207 |
701004 |
01/01/2020 |
| STENCEL, DEEANNE |
3B-221 |
1 |
30.00 |
5461********3039 |
784168 |
01/01/2020 |
| STRICKLAND, TODD |
3B-285 |
1 |
25.00 |
5461********6460 |
784167 |
01/01/2020 |
| STROUSE, NICOLE |
3B-240 |
1 |
55.00 |
4147********3271 |
00725D |
01/01/2020 |
| TAYLOR, HANNAH |
3B-324 |
1 |
30.00 |
4946********4043 |
234212 |
01/01/2020 |
| TEITZ, CORY |
3B-359 |
1 |
45.00 |
4833********5621 |
064008 |
01/01/2020 |
| THOMPSON, CHRISTIN |
3B-107 |
1 |
30.00 |
5461********8177 |
784174 |
01/01/2020 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
012311 |
01/01/2020 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
229306 |
01/01/2020 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
189999 |
01/01/2020 |
| VANHECK, DAVID |
3B-344 |
1 |
30.00 |
5175********4635 |
001846 |
01/01/2020 |
| VINCENT, ELIZABETH |
3B-128 |
1 |
45.00 |
5461********5775 |
784183 |
01/01/2020 |
| WARREN, KATHERYN |
3B-342 |
1 |
25.00 |
5380********0857 |
010407 |
01/01/2020 |
| WELLER, ALLIE |
3B-366 |
1 |
25.00 |
5461********3503 |
024732 |
01/01/2020 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
229307 |
01/01/2020 |
| WHITE, TIM |
3B-343 |
1 |
30.00 |
4453********8650 |
553846 |
01/01/2020 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
233695 |
01/01/2020 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
434486 |
01/01/2020 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
00943D |
01/01/2020 |
| WORM, KURT |
3B-110 |
1 |
45.00 |
4032********5776 |
317566 |
01/01/2020 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
229308 |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.00 |
| 66 |
MasterCard |
2060.00 |
| 33 |
Visa |
1145.00 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3415.00 |