Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CELESTE |
A7-111925 |
8 |
45.00 |
4313********7620 |
04006B |
12/01/2020 |
| ANDERSON, ELIZABETH |
A7-111810 |
8 |
25.00 |
4366********1997 |
013157 |
12/01/2020 |
| ANDERSON, JACOB |
A7-111097 |
8 |
45.00 |
4037********3316 |
901033 |
12/01/2020 |
| BACKUS, BRANDI |
A7-111797 |
8 |
70.00 |
4342********1182 |
082056 |
12/01/2020 |
| BARNES, STEPHEN |
A7-110621 |
8 |
100.00 |
4366********6078 |
032054 |
12/01/2020 |
| BEISLEY, ANDREW |
A7-110572 |
8 |
60.00 |
4147********9483 |
03044D |
12/01/2020 |
| BENTHIN, GUSTAV |
A7-112228 |
8 |
45.00 |
4475********4117 |
073359 |
12/01/2020 |
| BERNS, MELINDA |
A7-110108 |
8 |
65.00 |
4388********0297 |
00788D |
12/01/2020 |
| BRADY, JAIMIE |
A7-111658 |
8 |
50.00 |
4147********2957 |
04462D |
12/01/2020 |
| BRENNAN, SEAN |
A7-112363 |
8 |
25.00 |
4599********4575 |
H95937 |
12/01/2020 |
| BRITTAIN, KATHRYN |
A7-110080 |
8 |
35.00 |
4839********8777 |
02020D |
12/01/2020 |
| BROWN, HAYDEN |
A7-111894 |
8 |
20.00 |
4465********1922 |
001831 |
12/01/2020 |
| BROWN, MICHELLE |
A7-111197 |
8 |
45.00 |
4833********2736 |
003410 |
12/01/2020 |
| CERUTI, MICHAEL |
A7-111124 |
8 |
70.00 |
4366********5877 |
008563 |
12/01/2020 |
| DEAN, BRENDA |
A7-111166 |
8 |
45.00 |
4492********9986 |
810669 |
12/01/2020 |
| DENLEY, MATT |
A7-110861 |
8 |
45.00 |
4638********0033 |
544203 |
12/01/2020 |
| DUDZIC, BRANDEE |
A7-111571 |
8 |
65.00 |
4638********9146 |
544202 |
12/01/2020 |
| EASON, BRANDY |
A7-110310 |
8 |
45.00 |
4147********5581 |
03941D |
12/01/2020 |
| ESKINS, COURTNEY |
A7-111557 |
8 |
45.00 |
4452********5117 |
282928 |
12/01/2020 |
| FORSI, NICOLE |
A7-111059 |
8 |
45.00 |
4121********6233 |
001751 |
12/01/2020 |
| FREIMUTH, KEVIN |
A7-111505 |
8 |
25.00 |
4100********3953 |
78690D |
12/01/2020 |
| HADERLY, SHARMAINE |
A7-111595 |
8 |
30.00 |
4638********3734 |
544204 |
12/01/2020 |
| HAMILTON, TABITHA |
A7-110381 |
8 |
39.95 |
4266********4829 |
02159C |
12/01/2020 |
| HANNA, JAKE |
A7-110881 |
8 |
40.00 |
4465********9976 |
001907 |
12/01/2020 |
| HARCOURT, NICOLE |
A7-110723 |
8 |
45.00 |
4638********1900 |
544205 |
12/01/2020 |
| HERR, NATHAN |
A7-111049 |
8 |
60.00 |
3791*******2001 |
168080 |
12/01/2020 |
| HINDAL, MARY |
A7-111056 |
8 |
45.00 |
4366********0446 |
025393 |
12/01/2020 |
| IVERSON, TONI |
A7-110127 |
8 |
35.00 |
4147********1681 |
02736C |
12/01/2020 |
| LOHMAN, NOLAN |
A7-110593 |
8 |
45.00 |
4867********6547 |
063410 |
12/01/2020 |
| MAHLUM, ELIZABETH |
A7-110248 |
8 |
99.95 |
4037********7127 |
901043 |
12/01/2020 |
| MCDONALD, JEFF |
A7-110754 |
8 |
45.00 |
4147********2634 |
04469C |
12/01/2020 |
| MCHUGH, PETER |
A7-111070 |
8 |
35.00 |
4100********9163 |
81637G |
12/01/2020 |
| MEEUWSEN, KEITH |
A7-110148 |
8 |
39.95 |
4867********4252 |
083410 |
12/01/2020 |
| MILLER, TYLER |
A7-112051 |
8 |
70.00 |
3727*******3005 |
188305 |
12/01/2020 |
| MOORE, CAROL |
A7-111838 |
8 |
35.00 |
4427********7381 |
083410 |
12/01/2020 |
| NARRAGON, WENDI |
A7-112291 |
8 |
45.00 |
4147********1351 |
05526D |
12/01/2020 |
| OFSTAD, ADAM |
A7-110356 |
8 |
64.95 |
4492********6650 |
934940 |
12/01/2020 |
| OLSEN, JAIME |
A7-110318 |
8 |
39.95 |
4342********0051 |
048120 |
12/01/2020 |
| PLANK, MISTY |
A7-111010 |
8 |
85.00 |
4275********6439 |
073412 |
12/01/2020 |
| REED, DOUG |
A7-110335 |
8 |
90.00 |
5463********6319 |
02309P |
12/01/2020 |
| REEVES, BRETT |
A7-111298 |
8 |
45.00 |
4638********9369 |
544207 |
12/01/2020 |
| RICHARD, ALLYSON |
A7-111092 |
8 |
45.00 |
4492********3622 |
810676 |
12/01/2020 |
| ROTH, JORDAN |
A7-113103 |
8 |
35.00 |
4060********5471 |
013410 |
12/01/2020 |
| SPENCER, JEFF |
A7-110687 |
8 |
45.00 |
5366********9039 |
00138Z |
12/01/2020 |
| STEVENS, DONNA |
A7-111284 |
8 |
45.00 |
4638********8182 |
544206 |
12/01/2020 |
| TANNER, AUSTEN |
A7-110307 |
8 |
35.00 |
4867********2931 |
033410 |
12/01/2020 |
| THIESSEN, CHERISH |
A7-111655 |
8 |
45.00 |
4640********8352 |
02419C |
12/01/2020 |
| THOMPSON, ELEANOR |
A7-110132 |
8 |
45.00 |
4460********9583 |
935577 |
12/01/2020 |
| THORNTON, ALYSIA |
A7-112027 |
8 |
45.00 |
4019********5238 |
544209 |
12/01/2020 |
| TREAT, MATTHEW |
A7-111362 |
8 |
45.00 |
5300********2900 |
162909 |
12/01/2020 |
| WENTZ, JANET |
A7-110255 |
8 |
45.00 |
4147********0880 |
02460D |
12/01/2020 |
| WESTERMAN, CASEY |
A7-111492 |
8 |
45.00 |
4599********0389 |
H97996 |
12/01/2020 |
| WOMACK, DAWN |
A7-110355 |
8 |
35.00 |
4867********8550 |
053410 |
12/01/2020 |
| WONG, YVONNE |
A7-111599 |
8 |
45.00 |
4400********7122 |
03419C |
12/01/2020 |
| ZIEGLER, ANDREW |
A7-110752 |
8 |
30.00 |
4492********0092 |
934950 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 3 |
MasterCard |
180.00 |
| 50 |
Visa |
2324.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2634.75 |