Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMEY |
3B-339 |
1 |
45.00 |
5512********6391 |
362700 |
03/01/2020 |
| ANES, PATTI |
3B-403 |
1 |
30.00 |
5461********0671 |
761489 |
03/01/2020 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
362701 |
03/01/2020 |
| BAZAN, JENNIFER |
3B-404 |
1 |
45.00 |
4266********5358 |
08487C |
03/01/2020 |
| BELLES, JOHN |
3B-124 |
1 |
45.00 |
5239********7544 |
08515W |
03/01/2020 |
| BENTON, WYATT |
3B-425 |
1 |
30.00 |
4032********7416 |
775293 |
03/01/2020 |
| BOWMAN, BENJAMIN |
3B-393 |
1 |
30.00 |
4605********7336 |
002352 |
03/01/2020 |
| BUMFORD, JEFF |
3B-378 |
1 |
30.00 |
5461********1244 |
761491 |
03/01/2020 |
| CAIN, RONALD |
3B-400 |
1 |
25.00 |
5444********6617 |
08574Z |
03/01/2020 |
| CARROLL, LAUREN |
3B-259 |
1 |
30.00 |
5461********3142 |
761496 |
03/01/2020 |
| CASE, DAVID |
3B-353 |
1 |
30.00 |
5380********3421 |
012037 |
03/01/2020 |
| CASE, KELLY |
3B-311 |
1 |
30.00 |
5380********5834 |
036012 |
03/01/2020 |
| CHERRY, DANIEL |
3B-428 |
1 |
70.00 |
5380********3819 |
431148 |
03/01/2020 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
186519 |
03/01/2020 |
| CONLEY, GORDON |
3B-172 |
1 |
30.00 |
5461********4642 |
761504 |
03/01/2020 |
| CROSS, JOHN |
3B-194 |
1 |
65.00 |
4140********4551 |
092623 |
03/01/2020 |
| CUYLER, CALEB |
3B-150 |
1 |
55.00 |
5424********9055 |
273616 |
03/01/2020 |
| DAVIS, LIBBY |
3B-407 |
1 |
25.00 |
4000********0898 |
646198 |
03/01/2020 |
| DEABAY, ZACH |
3B-382 |
1 |
30.00 |
5105********1610 |
449879 |
03/01/2020 |
| DICKERSON, JEFF |
3B-307 |
1 |
30.00 |
4599********4804 |
H95699 |
03/01/2020 |
| DUCKETT, MATT |
3B-314 |
1 |
30.00 |
5444********9339 |
08753Z |
03/01/2020 |
| EHZROTH, RYAN |
3B-160 |
1 |
55.00 |
5461********2710 |
761514 |
03/01/2020 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
5461********7070 |
761515 |
03/01/2020 |
| ENGSTROM, FRED |
3B-325 |
1 |
45.00 |
4833********9597 |
062620 |
03/01/2020 |
| ESSNER, KIRK |
3B-201 |
1 |
45.00 |
5455********3852 |
504294 |
03/01/2020 |
| FARLEY, JOHN |
3B-334 |
1 |
30.00 |
5105********0305 |
036042 |
03/01/2020 |
| FIELDS, ROBERT |
3B-410 |
1 |
30.00 |
4036********5953 |
107498 |
03/01/2020 |
| FURROW, MANDY |
3B-422 |
1 |
30.00 |
5332********8997 |
ACO7O1 |
03/01/2020 |
| GLEESON, ASHLEY |
3B-308 |
1 |
30.00 |
5516********3588 |
092628 |
03/01/2020 |
| GOODENOUGH, STU |
3B-151 |
1 |
55.00 |
5581********2671 |
2PFMU8 |
03/01/2020 |
| GORDEN, SHERYL |
3B-282 |
1 |
25.00 |
4238********8467 |
002629 |
03/01/2020 |
| HAMON, SHANEL |
3B-409 |
1 |
30.00 |
5512********5396 |
362704 |
03/01/2020 |
| HAWKINS, JUSTIN |
3B-368 |
1 |
45.00 |
4003********4835 |
08900D |
03/01/2020 |
| HINEMAN, MICHELLE |
3B-327 |
1 |
30.00 |
4060********7452 |
002620 |
03/01/2020 |
| HOLKA, ADAM |
3B-244 |
1 |
30.00 |
5424********2452 |
279546 |
03/01/2020 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
4147********7748 |
08940D |
03/01/2020 |
| HOOTEN, DANNY |
3B-130 |
1 |
50.00 |
5461********5780 |
761528 |
03/01/2020 |
| INNES, DAKOTA |
3B-136 |
1 |
25.00 |
5178********2401 |
08962Z |
03/01/2020 |
| JAMESON, ADRON |
3B-352 |
1 |
30.00 |
5455********8433 |
518693 |
03/01/2020 |
| JARMAN, JENNIFER |
3B-367 |
1 |
25.00 |
5467********7979 |
08988Z |
03/01/2020 |
| JONES, RACHEL |
3B-386 |
1 |
30.00 |
4924********0175 |
02633A |
03/01/2020 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
639663 |
03/01/2020 |
| KEMPPAINEN, ERNESTI |
3B-198 |
1 |
25.00 |
4920********5646 |
577535 |
03/01/2020 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
09042C |
03/01/2020 |
| KLOOSTERMAN, MELINDA |
3B-189 |
1 |
30.00 |
5461********5312 |
761537 |
03/01/2020 |
| KROHN, JAYKUB |
3B-157 |
1 |
70.00 |
5461********0569 |
761539 |
03/01/2020 |
| KUBEK, ARIELL |
3B-416 |
1 |
30.00 |
5424********8647 |
279596 |
03/01/2020 |
| LAMBERT, STEVEN |
3B-292 |
1 |
30.00 |
5461********6763 |
761540 |
03/01/2020 |
| LEHMAN, SARAH |
3B-402 |
1 |
5.00 |
5461********2060 |
761545 |
03/01/2020 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
45.00 |
4140********6896 |
092638 |
03/01/2020 |
| MAKLED, KATHRYN |
3B-372 |
1 |
65.00 |
4266********9385 |
09136C |
03/01/2020 |
| MANDENBERD, TRAVIS |
3B-206 |
1 |
25.00 |
4411********7038 |
082620 |
03/01/2020 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
761546 |
03/01/2020 |
| MATTOCKS, LINDSEY |
3B-391 |
1 |
30.00 |
5461********3206 |
761549 |
03/01/2020 |
| MAY, DOUG |
3B-293 |
1 |
30.00 |
4347********7438 |
002620 |
03/01/2020 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4240********5821 |
002640 |
03/01/2020 |
| MAZABA, IVAN |
3B-316 |
1 |
75.00 |
5424********0957 |
273810 |
03/01/2020 |
| MCKINNEY, JANNA |
3B-269 |
1 |
30.00 |
5463********9446 |
09276P |
03/01/2020 |
| MCLEAN, RILEY |
3B-161 |
1 |
80.00 |
5424********1355 |
279654 |
03/01/2020 |
| MEAD, DUSTIN |
3B-103 |
1 |
55.00 |
4003********6957 |
09308C |
03/01/2020 |
| MEHER, LEXI |
3B-356 |
1 |
30.00 |
5424********2501 |
279670 |
03/01/2020 |
| MICHEAL, GWEN |
3B-159 |
1 |
55.00 |
4240********2895 |
002644 |
03/01/2020 |
| MILLER, DANIELLE |
3B-318 |
1 |
25.00 |
4586********6054 |
H95217 |
03/01/2020 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
362706 |
03/01/2020 |
| MINDTE, MIRANDA |
3B-396 |
1 |
30.00 |
5516********4415 |
092646 |
03/01/2020 |
| MINNICH, SCOTT |
3B-191 |
1 |
30.00 |
5461********6848 |
761563 |
03/01/2020 |
| MOEDERZOON, AARON |
3B-242 |
1 |
30.00 |
5516********6000 |
092646 |
03/01/2020 |
| MORGAN, MELISSA |
3B-329 |
1 |
55.00 |
4240********7727 |
002647 |
03/01/2020 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
69246P |
03/01/2020 |
| NEYMEIYER, BROOKLYNN |
3B-430 |
1 |
25.00 |
5455********6797 |
504470 |
03/01/2020 |
| NINO, ROBERT |
3B-411 |
1 |
45.00 |
5511********5469 |
341275 |
03/01/2020 |
| NURENBERG, NICOLE |
3B-365 |
1 |
30.00 |
5424********4845 |
279718 |
03/01/2020 |
| OWEN, WYATT |
3B-216 |
1 |
25.00 |
5461********5035 |
761570 |
03/01/2020 |
| PELKEY, BRAD |
3B-298 |
1 |
25.00 |
4000********0550 |
142045 |
03/01/2020 |
| PETERSON, CONNOR |
3B-300 |
1 |
25.00 |
5516********4700 |
092650 |
03/01/2020 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
036147 |
03/01/2020 |
| PORTUGAL, JORDAN |
3B-254 |
1 |
30.00 |
4240********2460 |
002650 |
03/01/2020 |
| PRICE, ALEXIS |
3B-335 |
1 |
30.00 |
6011********5442 |
00167R |
03/01/2020 |
| PRICE, NICOLE |
3B-230 |
1 |
30.00 |
5516********7714 |
092651 |
03/01/2020 |
| PRILL, SCOTT |
3B-238 |
1 |
45.00 |
5380********9322 |
431279 |
03/01/2020 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
20.00 |
3713*******1004 |
104017 |
03/01/2020 |
| ROBINSON, CLAY |
3B-379 |
1 |
30.00 |
4147********1786 |
09590C |
03/01/2020 |
| RODRIGUEZ, RAMON |
3B-309 |
1 |
30.00 |
6011********7890 |
00164R |
03/01/2020 |
| SANDY, TRENT |
3B-337 |
1 |
25.00 |
4053********7388 |
504536 |
03/01/2020 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
70.00 |
5512********7251 |
362708 |
03/01/2020 |
| SCHAEFER, ZACH |
3B-168 |
1 |
55.00 |
4154********6100 |
09685G |
03/01/2020 |
| SCHANTZ, AMANDA |
3B-256 |
1 |
30.00 |
5516********1087 |
092656 |
03/01/2020 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7919 |
036175 |
03/01/2020 |
| SHAVER, AARON |
3B-202 |
1 |
30.00 |
4147********8604 |
09740D |
03/01/2020 |
| SHEPLER, STEVE |
3B-347 |
1 |
45.00 |
5516********3571 |
092657 |
03/01/2020 |
| SHUSTER, NICK |
3B-243 |
1 |
30.00 |
5461********0768 |
761586 |
03/01/2020 |
| SIMPSON, CHARLIE |
3B-408 |
1 |
25.00 |
5380********1986 |
431306 |
03/01/2020 |
| SMITH, DON |
3B-245 |
1 |
55.00 |
4147********0810 |
09766D |
03/01/2020 |
| SMITH, HUNTER |
3B-336 |
1 |
30.00 |
4147********5207 |
911062 |
03/01/2020 |
| SMITH, KENNETH |
3B-363 |
1 |
25.00 |
5461********2755 |
761590 |
03/01/2020 |
| SMITH, WYATT |
3B-387 |
1 |
30.00 |
5511********5194 |
341276 |
03/01/2020 |
| SMITH, ZAC |
3B-384 |
1 |
45.00 |
5380********8181 |
440069 |
03/01/2020 |
| SNOOK, PERRY |
3B-185 |
1 |
55.00 |
5105********8574 |
012234 |
03/01/2020 |
| SNORE, AMBER |
3B-392 |
1 |
30.00 |
4032********5832 |
214143 |
03/01/2020 |
| STENCEL, DEEANNE |
3B-221 |
1 |
30.00 |
5461********3039 |
761595 |
03/01/2020 |
| STRICKLAND, TODD |
3B-285 |
1 |
50.00 |
5461********6460 |
761598 |
03/01/2020 |
| STROUSE, LAURA |
3B-406 |
1 |
25.00 |
4147********8779 |
01087C |
03/01/2020 |
| STROUSE, NICOLE |
3B-240 |
1 |
55.00 |
4147********3271 |
01075D |
03/01/2020 |
| TAYLOR, HANNAH |
3B-324 |
1 |
30.00 |
4946********4043 |
504625 |
03/01/2020 |
| TEITZ, CORY |
3B-359 |
1 |
45.00 |
4833********5621 |
042720 |
03/01/2020 |
| THOMPSON, CHRISTIN |
3B-107 |
1 |
30.00 |
5461********8177 |
761604 |
03/01/2020 |
| THORNBURGH, RYAN |
3B-361 |
1 |
45.00 |
5512********1744 |
362710 |
03/01/2020 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
741166 |
03/01/2020 |
| TOBIAS, BOYD |
3B-304 |
1 |
30.00 |
4736********5417 |
997846 |
03/01/2020 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
341277 |
03/01/2020 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
55.00 |
5512********1007 |
362711 |
03/01/2020 |
| VANHECK, DAVID |
3B-344 |
1 |
30.00 |
5175********4635 |
001495 |
03/01/2020 |
| WARREN, KATHERYN |
3B-342 |
1 |
25.00 |
5380********0857 |
431351 |
03/01/2020 |
| WEATHERLY, KIM |
3B-390 |
1 |
30.00 |
5424********2208 |
274094 |
03/01/2020 |
| WHITE, CAMERON |
3B-273 |
1 |
25.00 |
5511********4073 |
341278 |
03/01/2020 |
| WHITE, TIM |
3B-343 |
1 |
25.00 |
4453********8650 |
619443 |
03/01/2020 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
519033 |
03/01/2020 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
440116 |
03/01/2020 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
01357D |
03/01/2020 |
| WONDERGEM, ERIC |
3B-376 |
1 |
30.00 |
3751*******7334 |
587902 |
03/01/2020 |
| WORM, KURT |
3B-110 |
1 |
70.00 |
4032********5776 |
320941 |
03/01/2020 |
| WRIGHT, JARED |
3B-167 |
1 |
55.00 |
5511********4859 |
341280 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 74 |
MasterCard |
2710.00 |
| 43 |
Visa |
1585.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4430.00 |