Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
017684 |
02/17/2020 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
000353 |
02/17/2020 |
| BENTON, ERIK |
6F-40851 |
2 |
30.00 |
4306********0526 |
080036 |
02/17/2020 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5463********9552 |
01101P |
02/17/2020 |
| CORNELL, MU |
6F-40827 |
2 |
35.00 |
4147********2241 |
01112D |
02/17/2020 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
552194 |
02/17/2020 |
| DEMANN, CHRISTINE |
6F-23135 |
2 |
35.00 |
5203********2023 |
730942 |
02/17/2020 |
| DURAN, JOSE |
6F-40821 |
2 |
35.00 |
4833********4939 |
080008 |
02/17/2020 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********5240 |
070038 |
02/17/2020 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********9868 |
080038 |
02/17/2020 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
5424********1241 |
042075 |
02/17/2020 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********9358 |
170304 |
02/17/2020 |
| FIFELSKI, DAKOTA |
6F-40634 |
2 |
35.00 |
5512********2632 |
321235 |
02/17/2020 |
| FLANNERY, SEAN |
6F-40815 |
2 |
65.00 |
4154********1385 |
01208G |
02/17/2020 |
| FLORES, DANIELLE |
6F-40692 |
2 |
55.00 |
4240********4798 |
080040 |
02/17/2020 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
55.00 |
4342********7017 |
077138 |
02/17/2020 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********6045 |
850639 |
02/17/2020 |
| HOPP, DAN |
6F-40807 |
2 |
55.00 |
5424********5049 |
042092 |
02/17/2020 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
041611 |
02/17/2020 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
707100 |
02/17/2020 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
5516********4090 |
070042 |
02/17/2020 |
| MASSOP, CHARLES |
6F-23254 |
2 |
35.00 |
4430********7984 |
065270 |
02/17/2020 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
017159 |
02/17/2020 |
| MEACHUM, ALAN |
6F-40781 |
2 |
35.00 |
5516********4285 |
070042 |
02/17/2020 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4266********5790 |
01283A |
02/17/2020 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
070043 |
02/17/2020 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
150314 |
02/17/2020 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
321236 |
02/17/2020 |
| PAUL, DAVID |
6F-39537 |
2 |
55.00 |
4240********2905 |
080043 |
02/17/2020 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
01330P |
02/17/2020 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
5461********8468 |
580905 |
02/17/2020 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
5516********8361 |
070044 |
02/17/2020 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
730332 |
02/17/2020 |
| SNYDER, MATT |
6F-40748 |
2 |
55.00 |
5516********2854 |
070045 |
02/17/2020 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8487 |
01382P |
02/17/2020 |
| STORA, CHRISTINE |
6F-40538 |
2 |
55.00 |
4451********3606 |
017845 |
02/17/2020 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
060008 |
02/17/2020 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
912212 |
02/17/2020 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
041641 |
02/17/2020 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
55.00 |
5175********1242 |
017188 |
02/17/2020 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
670696 |
02/17/2020 |
| WHITLEY, AARON |
6F-40728 |
2 |
65.00 |
5512********2383 |
321237 |
02/17/2020 |
| WILLIAMS, JAMES MIKE |
6F-20605 |
2 |
49.00 |
4100********8809 |
54828D |
02/17/2020 |
| WROBLEWSKI, TRACY |
6F-40867 |
2 |
35.00 |
4240********8581 |
080047 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 25 |
MasterCard |
1140.00 |
| 18 |
Visa |
789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.00 |