Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RYAN |
3B-486 |
1 |
25.00 |
5516********7908 |
000358 |
08/02/2020 |
| ANES, PATTI |
3B-403 |
1 |
30.00 |
5461********0671 |
711382 |
08/02/2020 |
| AUTEN, MICHELLE |
3B-276 |
1 |
45.00 |
5512********9478 |
891217 |
08/02/2020 |
| BAZAN, JENNIFER |
3B-404 |
1 |
45.00 |
4266********5358 |
02006C |
08/02/2020 |
| BEASLEY, RODELL |
3B-432 |
1 |
45.00 |
5163********3059 |
038237 |
08/02/2020 |
| BENTON, WYATT |
3B-425 |
1 |
30.00 |
4032********7416 |
405303 |
08/02/2020 |
| BIERENS, STEVEN |
3B-464 |
1 |
30.00 |
5516********2193 |
000401 |
08/02/2020 |
| BONNEY, BRIAN |
3B-485 |
1 |
25.00 |
4599********2716 |
H02970 |
08/02/2020 |
| BOWMAN, BENJAMIN |
3B-393 |
1 |
30.00 |
4605********7336 |
005753 |
08/02/2020 |
| BROWN, DAN |
3B-450 |
1 |
30.00 |
6011********5470 |
00212R |
08/02/2020 |
| BUMFORD, JEFF |
3B-378 |
1 |
30.00 |
5461********1244 |
711391 |
08/02/2020 |
| CAIN, RONALD |
3B-400 |
1 |
25.00 |
5444********6617 |
02112Z |
08/02/2020 |
| CASE, DAVID |
3B-353 |
1 |
30.00 |
5380********3421 |
430512 |
08/02/2020 |
| CASE, KELLY |
3B-AEGH |
1 |
55.00 |
5380********5834 |
443090 |
08/02/2020 |
| CLOW, SAMMY |
3B-218 |
1 |
25.00 |
3790*******1011 |
126280 |
08/02/2020 |
| CONLEY, GORDON |
3B-172 |
1 |
30.00 |
5461********4642 |
711398 |
08/02/2020 |
| COOPER, JORDAN |
3B-452 |
1 |
45.00 |
5156********8718 |
02242Z |
08/02/2020 |
| CROSS, JOHN |
3B-194 |
1 |
65.00 |
4140********4551 |
000409 |
08/02/2020 |
| CULLERS, CHAD |
3B-311 |
1 |
30.00 |
5516********7249 |
000409 |
08/02/2020 |
| CUYLER, CALEB |
3B-150 |
1 |
30.00 |
5424********9055 |
347929 |
08/02/2020 |
| DAVIS, LIBBY |
3B-407 |
1 |
25.00 |
4000********0898 |
645115 |
08/02/2020 |
| DEABAY, ZACH |
3B-382 |
1 |
30.00 |
5105********1610 |
430533 |
08/02/2020 |
| DEAL, MEGAN |
3B-415 |
1 |
25.00 |
5461********3701 |
711405 |
08/02/2020 |
| DICKERSON, JEFF |
3B-307 |
1 |
30.00 |
4599********4804 |
H03487 |
08/02/2020 |
| DRAKE, TRICIA |
3B-441 |
1 |
45.00 |
5512********2092 |
891219 |
08/02/2020 |
| DUCKETT, MATT |
3B-314 |
1 |
30.00 |
5444********9339 |
02411S |
08/02/2020 |
| EASTMAN, EVAN |
3B-465 |
1 |
25.00 |
5512********2059 |
891221 |
08/02/2020 |
| EDWARDS, JOHNATHAN |
3B-215 |
1 |
25.00 |
5516********7244 |
000415 |
08/02/2020 |
| EHZROTH, RYAN |
3B-160 |
1 |
30.00 |
5461********2710 |
711413 |
08/02/2020 |
| EILAR, LANDON |
3B-200 |
1 |
25.00 |
5461********7070 |
711414 |
08/02/2020 |
| ENGSTROM, FRED |
3B-325 |
1 |
45.00 |
4833********9597 |
060421 |
08/02/2020 |
| ERTNER, CAMERON |
3B-466 |
1 |
45.00 |
5461********4406 |
711417 |
08/02/2020 |
| ESSNER, KIRK |
3B-201 |
1 |
45.00 |
5455********3852 |
610623 |
08/02/2020 |
| FARLEY, JOHN |
3B-334 |
1 |
30.00 |
5105********0305 |
017459 |
08/02/2020 |
| FIELDS, ROBERT |
3B-410 |
1 |
30.00 |
4036********5953 |
361115 |
08/02/2020 |
| FITING, RICKY |
3B-496 |
1 |
30.00 |
5105********0305 |
038298 |
08/02/2020 |
| FLIKKEMA, RYAN |
3B-451 |
1 |
25.00 |
5461********1084 |
711428 |
08/02/2020 |
| FRANKLIN, HANNAH |
3B-435 |
1 |
30.00 |
5380********4511 |
038310 |
08/02/2020 |
| FURROW, MANDY |
3B-422 |
1 |
30.00 |
5332********8997 |
C78M3E |
08/02/2020 |
| GLEESON, DREW |
3B-143 |
1 |
25.00 |
4147********5139 |
02715A |
08/02/2020 |
| GOODENOUGH, STU |
3B-151 |
1 |
30.00 |
5581********2671 |
2GJ0JE |
08/02/2020 |
| HAMON, SHANEL |
3B-409 |
1 |
30.00 |
5512********5396 |
891222 |
08/02/2020 |
| HARMON, HAYLEE |
3B-487 |
1 |
30.00 |
5380********8438 |
017492 |
08/02/2020 |
| HARP, DANIEL |
3B-474 |
1 |
25.00 |
4147********6947 |
02783C |
08/02/2020 |
| HAWKINS, JUSTIN |
3B-368 |
1 |
45.00 |
4003********4835 |
02805D |
08/02/2020 |
| HINEMAN, MICHELLE |
3B-327 |
1 |
30.00 |
4060********7452 |
070421 |
08/02/2020 |
| HOLKA, ADAM |
3B-244 |
1 |
30.00 |
5424********2452 |
347715 |
08/02/2020 |
| HOLLIS, BRIAN |
3B-252 |
1 |
30.00 |
5424********9220 |
348085 |
08/02/2020 |
| HONISTER, LANE |
3B-197 |
1 |
30.00 |
4147********7748 |
02845D |
08/02/2020 |
| HOOTEN, DANNY |
3B-130 |
1 |
25.00 |
5461********5780 |
711451 |
08/02/2020 |
| HULLINGER, GABBY |
3B-261 |
1 |
25.00 |
4240********3291 |
010429 |
08/02/2020 |
| INNES, DAKOTA |
3B-136 |
1 |
25.00 |
5178********2401 |
02894Z |
08/02/2020 |
| JAMESON, ADRON |
3B-352 |
1 |
30.00 |
5455********8433 |
610728 |
08/02/2020 |
| JARMAN, JENNIFER |
3B-367 |
1 |
25.00 |
5467********7979 |
02928B |
08/02/2020 |
| JEWETT, DEVON |
3B-455 |
1 |
25.00 |
4266********3697 |
02903A |
08/02/2020 |
| JONES, EMILEE |
3B-305 |
1 |
30.00 |
5461********7090 |
711458 |
08/02/2020 |
| JONES, RACHEL |
3B-386 |
1 |
30.00 |
4924********0175 |
10431A |
08/02/2020 |
| KELSO, BRANDON |
3B-235 |
1 |
30.00 |
4430********5742 |
495128 |
08/02/2020 |
| KLEIN, ALAN |
3B-258 |
1 |
25.00 |
4071********6140 |
02998C |
08/02/2020 |
| KROHN, JAYKUB |
3B-157 |
1 |
45.00 |
5461********0569 |
711464 |
08/02/2020 |
| KRUPIEZEWICZ, BRADEN |
3B-479 |
1 |
25.00 |
4489********0057 |
002898 |
08/02/2020 |
| KUBEK, ARIELL |
3B-416 |
1 |
30.00 |
5424********8647 |
348159 |
08/02/2020 |
| LAMBERT, STEVEN |
3B-292 |
1 |
30.00 |
5461********6763 |
711465 |
08/02/2020 |
| LINDERMAN, MATT |
3B-431 |
1 |
30.00 |
5536********8296 |
038362 |
08/02/2020 |
| LIVINGSTON, MONICA |
3B-294 |
1 |
45.00 |
4140********6896 |
000440 |
08/02/2020 |
| LOVEALL, CHRIS |
3B-10675 |
1 |
30.00 |
4599********4670 |
H03523 |
08/02/2020 |
| MADDEN, KYLER |
3B-480 |
1 |
25.00 |
5461********6209 |
711476 |
08/02/2020 |
| MAKLED, KATHRYN |
3B-372 |
1 |
65.00 |
4266********9385 |
03142C |
08/02/2020 |
| MANDENBERD, TRAVIS |
3B-206 |
1 |
25.00 |
4411********7038 |
080421 |
08/02/2020 |
| MARKWART, BRENNAN |
3B-272 |
1 |
25.00 |
5461********7957 |
711483 |
08/02/2020 |
| MARTI, ANDREW |
3B-120 |
1 |
25.00 |
5424********0015 |
347835 |
08/02/2020 |
| MASCORRO, PERLA |
3B-319 |
1 |
30.00 |
5512********4862 |
891223 |
08/02/2020 |
| MATTOCKS, LINDSEY |
3B-391 |
1 |
30.00 |
5461********3206 |
711484 |
08/02/2020 |
| MAY, DOUG |
3B-293 |
1 |
55.00 |
4347********7438 |
010421 |
08/02/2020 |
| MAY, TIM |
3B-192 |
1 |
30.00 |
4238********2816 |
010442 |
08/02/2020 |
| MAZABA, IVAN |
3B-316 |
1 |
100.00 |
5424********0957 |
347853 |
08/02/2020 |
| MCKELEVY, JOHN |
3B-210 |
1 |
30.00 |
5512********7328 |
891224 |
08/02/2020 |
| MCKELVEY, LEAH |
3B-447 |
1 |
30.00 |
5424********9751 |
348230 |
08/02/2020 |
| MCKINNEY, JANNA |
3B-269 |
1 |
2.00 |
5463********9446 |
03347P |
08/02/2020 |
| MEAD, DUSTIN |
3B-103 |
1 |
30.00 |
4003********6957 |
03350D |
08/02/2020 |
| MICHEAL, GWEN |
3B-159 |
1 |
45.00 |
4240********2895 |
010446 |
08/02/2020 |
| MILLER, DANIELLE |
3B-318 |
1 |
50.00 |
4586********6054 |
H05519 |
08/02/2020 |
| MILLER, JACOB |
3B-222 |
1 |
30.00 |
5512********9028 |
891225 |
08/02/2020 |
| MILLER, JESSIE |
3B-237 |
1 |
2.00 |
5512********0506 |
891226 |
08/02/2020 |
| MINDTE, MIRANDA |
3B-396 |
1 |
30.00 |
5516********4415 |
000448 |
08/02/2020 |
| MOEDERZOON, AARON |
3B-242 |
1 |
30.00 |
5516********6000 |
000449 |
08/02/2020 |
| MORGAN, JEFFREY |
3B-358 |
1 |
25.00 |
4140********8198 |
000450 |
08/02/2020 |
| MORGAN, MELISSA |
3B-329 |
1 |
55.00 |
4240********7727 |
010450 |
08/02/2020 |
| MOTE, BRIAN |
3B-456 |
1 |
30.00 |
5466********7773 |
88005P |
08/02/2020 |
| MULKA, MATT |
3B-248 |
1 |
45.00 |
5424********3389 |
88491P |
08/02/2020 |
| NEILL, RAYMOND |
3B-471 |
1 |
30.00 |
4240********8306 |
010451 |
08/02/2020 |
| NEYMEIYER, BROOKLYNN |
3B-473 |
1 |
25.00 |
5455********6797 |
610884 |
08/02/2020 |
| NINO, ROBERT |
3B-411 |
1 |
45.00 |
5511********5469 |
631227 |
08/02/2020 |
| NURENBERG, NICOLE |
3B-365 |
1 |
30.00 |
5424********4845 |
348316 |
08/02/2020 |
| PARMENTER, MIKE |
3B-459 |
1 |
45.00 |
5512********7946 |
891227 |
08/02/2020 |
| PELKEY, BRAD |
3B-298 |
1 |
25.00 |
4000********0550 |
876398 |
08/02/2020 |
| PIERSON, ANDY |
3B-445 |
1 |
30.00 |
5380********9570 |
038416 |
08/02/2020 |
| PIFER, JANELLE |
3B-229 |
1 |
30.00 |
5380********4587 |
443251 |
08/02/2020 |
| PRICE, ALEXIS |
3B-335 |
1 |
30.00 |
6011********5442 |
00227R |
08/02/2020 |
| PYRZYNSKI, LARS |
3B-186 |
1 |
20.00 |
3713*******1004 |
161781 |
08/02/2020 |
| REDMOND, HAYDN |
3B-495 |
1 |
25.00 |
6011********2411 |
00252R |
08/02/2020 |
| REESIDE, JULIE |
3B-438 |
1 |
30.00 |
4100********0353 |
00329D |
08/02/2020 |
| RICHARDS, MAX |
3B-491 |
1 |
25.00 |
5511********8950 |
631229 |
08/02/2020 |
| ROBINSON, CLAY |
3B-379 |
1 |
30.00 |
4147********1786 |
03748C |
08/02/2020 |
| RODRIGUEZ, RAMON |
3B-309 |
1 |
30.00 |
6011********7890 |
00279R |
08/02/2020 |
| ROSLUND, MICHEAL |
3B-351 |
1 |
45.00 |
4348********7465 |
984784 |
08/02/2020 |
| RUDESILL, ZAREK |
3B-494 |
1 |
25.00 |
5461********0823 |
711519 |
08/02/2020 |
| RUSSELL, TRISTIN |
3B-499 |
1 |
25.00 |
5461********6773 |
711523 |
08/02/2020 |
| RYNBRANDT, DAN |
3B-401 |
1 |
45.00 |
5516********0810 |
000500 |
08/02/2020 |
| SATTERFIELD, SCOTT |
3B-111 |
1 |
45.00 |
5512********7251 |
891229 |
08/02/2020 |
| SHANTZ, SCOTT |
3B-199 |
1 |
25.00 |
5380********7919 |
443276 |
08/02/2020 |
| SHAVER, AARON |
3B-202 |
1 |
30.00 |
4147********8604 |
05049D |
08/02/2020 |
| SHEPLER, STEVE |
3B-347 |
1 |
45.00 |
5516********3571 |
000502 |
08/02/2020 |
| SHUMWAY, AUBREE |
3B-346 |
1 |
25.00 |
4266********4141 |
05093B |
08/02/2020 |
| SHUSTER, NICK |
3B-243 |
1 |
30.00 |
5461********0768 |
711532 |
08/02/2020 |
| SIMPSON, CHARLIE |
3B-408 |
1 |
25.00 |
5380********1986 |
038451 |
08/02/2020 |
| SLAUGHTER, ROBBY |
3B-475 |
1 |
25.00 |
4599********3850 |
H03072 |
08/02/2020 |
| SMITH, KENNETH |
3B-363 |
1 |
25.00 |
5461********2755 |
711536 |
08/02/2020 |
| SMITH, WYATT |
3B-387 |
1 |
30.00 |
5511********5194 |
631230 |
08/02/2020 |
| SMITH, ZAC |
3B-384 |
1 |
45.00 |
5380********1092 |
038464 |
08/02/2020 |
| STRICKLAND, TODD |
3B-285 |
1 |
25.00 |
5461********6460 |
711542 |
08/02/2020 |
| STROUSE, NICOLE |
3B-240 |
1 |
25.00 |
4147********3271 |
05211C |
08/02/2020 |
| SWOBADA, BRITTANY |
3B-392 |
1 |
30.00 |
4430********3334 |
513886 |
08/02/2020 |
| TAYLOR, HANNAH |
3B-324 |
1 |
45.00 |
4946********4043 |
611003 |
08/02/2020 |
| TEITZ, CORY |
3B-359 |
1 |
45.00 |
4833********5621 |
080521 |
08/02/2020 |
| THOMAS, LINDSEY |
3B-492 |
1 |
30.00 |
5512********2781 |
891232 |
08/02/2020 |
| THOMPSON, CHRISTIN |
3B-107 |
1 |
30.00 |
5461********8177 |
711555 |
08/02/2020 |
| THOMPSON, JESSICA |
3B-268 |
1 |
25.00 |
5516********4467 |
000510 |
08/02/2020 |
| THORNBURGH, RYAN |
3B-361 |
1 |
45.00 |
5512********1744 |
891233 |
08/02/2020 |
| TINKLER, PIERSON |
3B-264 |
1 |
25.00 |
4430********2179 |
527156 |
08/02/2020 |
| TOBIAS, BOYD |
3B-304 |
1 |
30.00 |
4736********5417 |
723368 |
08/02/2020 |
| TROMP, TIM |
3B-299 |
1 |
55.00 |
5511********9510 |
631231 |
08/02/2020 |
| TRUDGEON, TRAVIS |
3B-112 |
1 |
30.00 |
5512********1007 |
891234 |
08/02/2020 |
| TRUMBLE, CLAUDE |
3B-380 |
1 |
30.00 |
5105********9912 |
038496 |
08/02/2020 |
| ULRICH, CORBIN |
3B-498 |
1 |
25.00 |
5461********4882 |
711568 |
08/02/2020 |
| VANDYKE, KATHERINE |
3B-182 |
1 |
30.00 |
4373********2746 |
297482 |
08/02/2020 |
| VANZALEN, JAVEN |
3B-254 |
1 |
25.00 |
5424********5112 |
348159 |
08/02/2020 |
| VINCENT, ELIZABETH |
3B-128 |
1 |
45.00 |
5424********9496 |
348537 |
08/02/2020 |
| WATSON, LINDA |
3B-444 |
1 |
25.00 |
4147********6701 |
05512D |
08/02/2020 |
| WEATHERLY, KIM |
3B-331 |
1 |
30.00 |
5414********8656 |
05531S |
08/02/2020 |
| WILLET, ROBERT |
3B-442 |
1 |
45.00 |
4266********0332 |
05559B |
08/02/2020 |
| WILLIAMS, ROBERT |
3B-286 |
1 |
30.00 |
5455********5830 |
605620 |
08/02/2020 |
| WINDES, ADAM |
3B-280 |
1 |
30.00 |
5380********0261 |
017683 |
08/02/2020 |
| WINEBRENNER, RYAN |
3B-203 |
1 |
45.00 |
4147********9699 |
05604D |
08/02/2020 |
| WINEGAR, OWEN |
3B-472 |
1 |
25.00 |
5461********0178 |
711578 |
08/02/2020 |
| WOLFENBARGER, LOGAN |
3B-461 |
1 |
25.00 |
5512********3953 |
891235 |
08/02/2020 |
| WONDERGEM, ERIC |
3B-376 |
1 |
30.00 |
3751*******7334 |
438244 |
08/02/2020 |
| WOOD, DAGHAIN |
3B-117 |
1 |
45.00 |
4833********9929 |
020521 |
08/02/2020 |
| WORM, KURT |
3B-110 |
1 |
45.00 |
4032********5776 |
214248 |
08/02/2020 |
| WRIGHT, JARED |
3B-167 |
1 |
30.00 |
5511********4859 |
631233 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 92 |
MasterCard |
2934.00 |
| 51 |
Visa |
1770.00 |
| 4 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4894.00 |