Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMEY |
3B-339 |
1 |
25.00 |
5512********6391 |
280620 |
02/02/2020 |
| ALEXANDER, JESSE |
3B-176 |
1 |
30.00 |
5516********9824 |
012904 |
02/02/2020 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
280621 |
02/02/2020 |
| BELLES, JOHN |
3B-124 |
1 |
45.00 |
5239********7544 |
07155W |
02/02/2020 |
| BOWMAN, BENJAMIN |
3B-393 |
1 |
30.00 |
4605********7336 |
005569 |
02/02/2020 |
| BRANDT, SKYLAR |
3B-119 |
1 |
20.00 |
5424********8884 |
814963 |
02/02/2020 |
| CARROLL, LAUREN |
3B-259 |
1 |
30.00 |
5461********3142 |
420752 |
02/02/2020 |
| CASE, DAVID |
3B-353 |
1 |
30.00 |
5380********3421 |
433332 |
02/02/2020 |
| CASE, KELLY |
3B-311 |
1 |
30.00 |
5380********5834 |
018639 |
02/02/2020 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
126273 |
02/02/2020 |
| CRAMER, RICHARD |
3B-331 |
1 |
45.00 |
5175********3242 |
002673 |
02/02/2020 |
| CROSS, BRANDON |
3B-195 |
1 |
30.00 |
4140********4551 |
012913 |
02/02/2020 |
| CROSS, JOHN |
3B-194 |
1 |
30.00 |
4140********4551 |
012912 |
02/02/2020 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
836244 |
02/02/2020 |
| DAVIS, DAKOTA |
3B-261 |
1 |
30.00 |
5455********5700 |
120279 |
02/02/2020 |
| DEABAY, ZACH |
3B-382 |
1 |
30.00 |
5105********1610 |
445667 |
02/02/2020 |
| DICKERSON, JEFF |
3B-307 |
1 |
30.00 |
4599********4804 |
H15989 |
02/02/2020 |
| DRAKE, ZACH |
3B-223 |
1 |
25.00 |
5512********0034 |
280623 |
02/02/2020 |
| DUCKETT, MATT |
3B-314 |
1 |
30.00 |
5444********9339 |
07470Z |
02/02/2020 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
420755 |
02/02/2020 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
4238********2516 |
022916 |
02/02/2020 |
| ENGSTROM, FRED |
3B-325 |
1 |
45.00 |
4833********9597 |
072922 |
02/02/2020 |
| ESSNER, KIRK |
3B-201 |
1 |
45.00 |
5455********3852 |
124893 |
02/02/2020 |
| FARLEY, JOHN |
3B-334 |
1 |
30.00 |
5105********0305 |
445683 |
02/02/2020 |
| GLASS, FRANKLIN |
3B-242 |
1 |
5.00 |
5516********9701 |
012918 |
02/02/2020 |
| GLEESON, ASHLEY |
3B-308 |
1 |
30.00 |
5516********3588 |
012919 |
02/02/2020 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
23MJCB |
02/02/2020 |
| GORDEN, SHERYL |
3B-282 |
1 |
25.00 |
4238********8467 |
022919 |
02/02/2020 |
| HAWKINS, JUSTIN |
3B-368 |
1 |
45.00 |
4003********4835 |
07590D |
02/02/2020 |
| HOLKA, ADAM |
3B-244 |
1 |
30.00 |
5424********2452 |
836290 |
02/02/2020 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
4147********7748 |
07694D |
02/02/2020 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********5780 |
420760 |
02/02/2020 |
| HUBBERT, KOURTNEY |
3B-253 |
1 |
25.00 |
5380********1136 |
018660 |
02/02/2020 |
| INNES, DAKOTA |
3B-136 |
1 |
25.00 |
5178********2401 |
07769Z |
02/02/2020 |
| JARMAN, JENNIFER |
3B-367 |
1 |
25.00 |
5467********7979 |
07778Z |
02/02/2020 |
| JONES, EMILEE |
3B-305 |
1 |
30.00 |
5461********7090 |
420762 |
02/02/2020 |
| JONES, RACHEL |
3B-386 |
1 |
30.00 |
4924********0175 |
22926A |
02/02/2020 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
963988 |
02/02/2020 |
| KEMPPAINEN, ERNESTI |
3B-198 |
1 |
25.00 |
4920********5646 |
390135 |
02/02/2020 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
07863C |
02/02/2020 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
420763 |
02/02/2020 |
| KROHN, JAYKUB |
3B-157 |
1 |
45.00 |
5461********0569 |
420766 |
02/02/2020 |
| LAMBERT, STEVEN |
3B-292 |
1 |
30.00 |
5461********6763 |
420764 |
02/02/2020 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
30.00 |
4140********6896 |
012931 |
02/02/2020 |
| LUCAS, JOY |
3B-352 |
1 |
30.00 |
4139********2893 |
077372 |
02/02/2020 |
| MAKLED, KATHRYN |
3B-372 |
1 |
65.00 |
4266********9385 |
07942C |
02/02/2020 |
| MANDENBERD, TRAVIS |
3B-206 |
1 |
25.00 |
4411********7038 |
022922 |
02/02/2020 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
420770 |
02/02/2020 |
| MATTOCKS, LINDSEY |
3B-391 |
1 |
30.00 |
5461********3206 |
420768 |
02/02/2020 |
| MAY, DOUG |
3B-293 |
1 |
30.00 |
4347********7438 |
032922 |
02/02/2020 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4240********5821 |
022934 |
02/02/2020 |
| MAZABA, IVAN |
3B-316 |
1 |
60.00 |
5424********0957 |
836363 |
02/02/2020 |
| MCKELEVY, JOHN |
3B-210 |
1 |
45.00 |
5380********7399 |
031303 |
02/02/2020 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
08115P |
02/02/2020 |
| MCLEAN, RILEY |
3B-161 |
1 |
30.00 |
5424********1355 |
815127 |
02/02/2020 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
08135C |
02/02/2020 |
| MEHER, LEXI |
3B-356 |
1 |
30.00 |
5424********2501 |
836380 |
02/02/2020 |
| MEYERS, JUSTIN |
3B-333 |
1 |
30.00 |
5175********8158 |
002723 |
02/02/2020 |
| MICHEAL, GWEN |
3B-159 |
1 |
30.00 |
4240********2895 |
022939 |
02/02/2020 |
| MILLER, DANIELLE |
3B-318 |
1 |
25.00 |
4586********6054 |
H15513 |
02/02/2020 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
280624 |
02/02/2020 |
| MILLER, JESSIE |
3B-237 |
1 |
30.00 |
5512********0506 |
280625 |
02/02/2020 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
420775 |
02/02/2020 |
| MOFIELD, JACOB |
3B-257 |
1 |
30.00 |
5516********8096 |
012944 |
02/02/2020 |
| MORGAN, MELISSA |
3B-329 |
1 |
55.00 |
4240********7727 |
022944 |
02/02/2020 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
51305P |
02/02/2020 |
| NURENBERG, NICOLE |
3B-365 |
1 |
30.00 |
5424********4845 |
815170 |
02/02/2020 |
| PELKEY, BRAD |
3B-298 |
1 |
25.00 |
4000********0550 |
175417 |
02/02/2020 |
| PETERSON, CONNOR |
3B-300 |
1 |
25.00 |
5516********4700 |
012947 |
02/02/2020 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
433382 |
02/02/2020 |
| PORTUGAL, JORDAN |
3B-254 |
1 |
30.00 |
4240********2460 |
022948 |
02/02/2020 |
| PRICE, NICOLE |
3B-230 |
1 |
30.00 |
5516********7714 |
012949 |
02/02/2020 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
433387 |
02/02/2020 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
25.00 |
3713*******1004 |
167362 |
02/02/2020 |
| ROBINSON, CLAY |
3B-379 |
1 |
30.00 |
4147********1786 |
08523C |
02/02/2020 |
| RODRIGUEZ, RAMON |
3B-309 |
1 |
30.00 |
6011********7890 |
00245R |
02/02/2020 |
| ROSLUND, MICHEAL |
3B-351 |
1 |
45.00 |
4348********7465 |
912152 |
02/02/2020 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
45.00 |
5512********7251 |
280626 |
02/02/2020 |
| SCHAEFER, ZACH |
3B-168 |
1 |
45.00 |
4154********6100 |
08597G |
02/02/2020 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
30.00 |
5516********1087 |
012953 |
02/02/2020 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7919 |
445736 |
02/02/2020 |
| SHAVER, AARON |
3B-202 |
1 |
30.00 |
4147********8604 |
08612D |
02/02/2020 |
| SHEPLER, STEVE |
3B-347 |
1 |
45.00 |
5516********3571 |
012955 |
02/02/2020 |
| SHUSTER, NICK |
3B-243 |
1 |
30.00 |
5461********0768 |
420778 |
02/02/2020 |
| SMITH, HUNTER |
3B-336 |
1 |
30.00 |
4147********5207 |
122092 |
02/02/2020 |
| SMITH, WYATT |
3B-387 |
1 |
30.00 |
5511********5194 |
288137 |
02/02/2020 |
| SNORE, AMBER |
3B-392 |
1 |
30.00 |
4032********5832 |
978329 |
02/02/2020 |
| STENCEL, DEEANNE |
3B-221 |
1 |
30.00 |
5461********3039 |
420780 |
02/02/2020 |
| STRICKLAND, TODD |
3B-285 |
1 |
25.00 |
5461********6460 |
420781 |
02/02/2020 |
| STROUSE, NICOLE |
3B-240 |
1 |
55.00 |
4147********3271 |
08799D |
02/02/2020 |
| TAYLOR, HANNAH |
3B-324 |
1 |
30.00 |
4946********4043 |
125098 |
02/02/2020 |
| TEITZ, CORY |
3B-359 |
1 |
45.00 |
4833********5621 |
013022 |
02/02/2020 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
288138 |
02/02/2020 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
280627 |
02/02/2020 |
| VANHECK, DAVID |
3B-344 |
1 |
30.00 |
5175********4635 |
002768 |
02/02/2020 |
| VINCENT, ELIZABETH |
3B-128 |
1 |
45.00 |
5461********5775 |
420788 |
02/02/2020 |
| WARREN, KATHERYN |
3B-342 |
1 |
25.00 |
5380********0857 |
433422 |
02/02/2020 |
| WEATHERLY, KIM |
3B-390 |
1 |
30.00 |
5424********2208 |
815274 |
02/02/2020 |
| WELLER, ALLIE |
3B-366 |
1 |
25.00 |
5461********3503 |
018729 |
02/02/2020 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
288139 |
02/02/2020 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
125153 |
02/02/2020 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
445759 |
02/02/2020 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
00339D |
02/02/2020 |
| WONDERGEM, ERIC |
3B-376 |
1 |
30.00 |
3751*******7334 |
420626 |
02/02/2020 |
| WORM, KURT |
3B-110 |
1 |
45.00 |
4032********5776 |
113506 |
02/02/2020 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
288140 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.00 |
| 66 |
MasterCard |
2100.00 |
| 36 |
Visa |
1235.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3445.00 |