06/05/2020
06:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANN 4P-AND2398 A 99.00 4147********0844 08099D 06/05/2020
AVERY, DEBBI 4P-AVE7757 A 99.00 4465********9030 005834 06/05/2020
BALDING, DEBRA 4P-BAL5198 A 50.00 5444********5493 273508 06/05/2020
BECKER, NANCY 4P-BEC1116 A 35.00 4147********8593 08202C 06/05/2020
BELCOURT, LYNN 4P-BEL6588 A 49.00 5444********2242 273517 06/05/2020
BOLTON, DAN 4P-BOL6207 A 50.00 5449********8255 H68686 06/05/2020
BOURDAGE, KOLLEEN 4P-BOU9865 A 50.00 4432********1363 043607 06/05/2020
BREIDENBACH, ROBERT 4P-BRE7588 A 50.00 4270********8096 005833 06/05/2020
BRYANT, ROBIN 4P-BRY2680 A 50.00 4426********6252 581685 06/05/2020
BUJNOWSKI, MIKE 4P-BUJ4485 A 99.00 4428********0198 005766 06/05/2020
CAREL, RICK 4P-CAR6400 A 99.00 4217********4709 043738 06/05/2020
CLABOE, MALEA 4P-CLA9461 A 49.00 4426********0843 551360 06/05/2020
COX, HEATHER 4P-COX4770 A 50.00 4701********6127 153665 06/05/2020
DEAHL, ROBIN 4P-DEA1077 A 50.00 5449********9444 H68679 06/05/2020
DIETZ, DAVID 4P-DIE6096 A 49.00 4397********9636 08332C 06/05/2020
DIETZ, EVA 4P-DIE7054 A 99.00 4397********9636 08318C 06/05/2020
FALCO, DANIELA 4P-FAL3418 A 50.00 4400********7830 01629D 06/05/2020
FERGUSON, LAURA 4P-FER5380 A 50.00 4400********8563 05440C 06/05/2020
GIGER, MIKE 4P-GIG5317 A 49.00 4046********7116 731030 06/05/2020
HARP, JEFF 4P-HAR5552 A 50.00 5444********6548 273527 06/05/2020
HARPER, LARRY 4P-HAR2359 A 40.00 5329********1001 07173Z 06/05/2020
HUND, CHRISTOPHER 4P-HUN2795 A 99.00 4046********9049 731031 06/05/2020
IRWIN, MELISSA 4P-IRW2336 A 74.50 4147********3830 08409C 06/05/2020
JUERGENS, LARRY 4P-JUE3533 A 50.00 4312********2715 033607 06/05/2020
KAREL, MELANIE 4P-KAR4387 A 50.00 4427********1391 033607 06/05/2020
LAMBORN, MARSHA 4P-LAM5547 A 39.00 4701********2514 113162 06/05/2020
LEONARD, BRIAN 4P-LEO7439 A 119.00 4701********4106 163267 06/05/2020
LEONARD, TERRY 4P-LEO3370 A 50.00 4037********6528 605063 06/05/2020
MARTIN, DONAL 4P-MAR6084 A 99.00 4347********5008 043607 06/05/2020
MASON, TINA 4P-MAS7519 A 50.00 5178********9086 08458Z 06/05/2020
MCGILL, SYDNEY 4P-MCG6877 A 29.20 4366********0691 011735 06/05/2020
MODLIN, RICH 4P-MOD1705 A 99.00 5199********8553 08471Z 06/05/2020
MONK, JOHN 4P-MON5470 A 50.00 4426********7202 791761 06/05/2020
MONROE, PATRICIA 4P-MON8893 A 50.00 5536********3608 H68677 06/05/2020
NEEDHAM, LEEANNE 4P-NEE1546 A 49.00 4428********4828 005930 06/05/2020
OLSEN, MEGAN 4P-OLS9267 A 198.00 4003********7849 08516B 06/05/2020
PEET, JAMES 4P-PEE9419 A 35.00 4147********8362 005337 06/05/2020
REWOLDT, JUSTIN 4P-REW4974 A 99.00 4046********3674 731032 06/05/2020
RICHARDS, ROBERT 4P-RIC2407 A 50.00 5444********8399 273545 06/05/2020
RICHARDSON, NATALIE 4P-RIC3357 A 99.00 4428********7433 005384 06/05/2020
SCARBROUGH, CHRIS 4P-SCA4697 A 50.00 5145********2021 039310 06/05/2020
SHUMAY, LEANN 4P-SHU9821 A 79.20 4366********1498 011743 06/05/2020
SMASNE, KIM 4P-SMA7046 A 50.00 4465********2682 005051 06/05/2020
SNYDER, MARY 4P-1229 A 85.00 4337********2327 731033 06/05/2020
STEWART, SHEILA 4P-STE0346 A 99.00 4147********5087 605063 06/05/2020
TALLMADGE, LAURA 4P-TAL2672 A 99.00 4400********2890 01530A 06/05/2020
THOMPSON, DAN 4P-THO2086 A 35.00 4701********8682 143568 06/05/2020
VANHOOF, MELANIE 4P-VAN0746 A 50.00 4400********1429 00256D 06/05/2020
VARGAS, MARY 4P-VAR1373 A 50.00 4046********5596 731034 06/05/2020
VEITCH, JENNY 4P-VEI0832 A 99.00 4465********5495 005055 06/05/2020
WIGHTMAN, BOB 4P-WIGH8393 A 198.00 4428********8182 005031 06/05/2020
WISE, WAYNE 4P-WIS4793 A 50.00 5102********7345 H68697 06/05/2020
WOODALL, DEBBIE 4P-WOO7503 A 50.00 4428********9732 005069 06/05/2020
YOUNG, CHRISTINA 4P-HEN1004 A 50.00 4701********9951 193967 06/05/2020
ZURCHER, RUDY 4P-ZUR3666 A 50.00 4147********7044 03917D 06/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 638.00
43 Visa 3110.90
0 Discover 0.00
0 Other 0.00
     
    3748.90