Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, EILEEN |
21-3167 |
A |
48.10 |
5440********6028 |
182327 |
03/05/2021 |
| BARLOW, SAMANTHA |
21-3131 |
A |
53.45 |
4342********0027 |
081772 |
03/05/2021 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00501P |
03/05/2021 |
| BENGSTON, MATT |
21-15663 |
A |
37.40 |
5403********9129 |
061017 |
03/05/2021 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
545984 |
03/05/2021 |
| BERNARD, RACHEL |
21-3114 |
A |
48.10 |
5275********7850 |
181305 |
03/05/2021 |
| BOYD, ANGELA |
21-3178 |
A |
37.40 |
4342********7685 |
089790 |
03/05/2021 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
099686 |
03/05/2021 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
4453********0908 |
392319 |
03/05/2021 |
| BRENNAN, CONNIE |
21-AAAAA |
A |
37.40 |
5466********8896 |
05513Z |
03/05/2021 |
| BROWER, KAREY |
21-3103 |
A |
37.40 |
5440********8527 |
182329 |
03/05/2021 |
| BROWN, BRIANN |
21-12588 |
A |
37.40 |
5515********7721 |
851142 |
03/05/2021 |
| BROWN, JEREMY |
21-12574 |
A |
48.10 |
4270********7889 |
061021 |
03/05/2021 |
| BROWN, JERICA |
21-3199 |
A |
48.10 |
4003********3367 |
00617B |
03/05/2021 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
032723 |
03/05/2021 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
00688D |
03/05/2021 |
| BUCHANAN, DAKOTA |
21-3117 |
A |
37.40 |
5440********3914 |
182330 |
03/05/2021 |
| BUCHANAN, DAKOTA |
21-3117B |
A |
37.40 |
5440********3914 |
182333 |
03/05/2021 |
| CARLYLE, BRIAN |
21-3108 |
A |
48.10 |
4114********1163 |
219213 |
03/05/2021 |
| CARTER, CHAD |
21-12238X |
A |
37.40 |
5111********3723 |
122350 |
03/05/2021 |
| CLAIR, STEVE |
21-12332 |
A |
48.10 |
4238********5425 |
130288 |
03/05/2021 |
| DAVIS, MIKE |
21-12600 |
A |
37.40 |
4453********2372 |
533755 |
03/05/2021 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
00802B |
03/05/2021 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
575481 |
03/05/2021 |
| DEROSIER, KAYLEIGH |
21-3188 |
A |
48.10 |
4599********9917 |
H65921 |
03/05/2021 |
| DONAHOO, JIM |
21-3127 |
A |
37.40 |
4453********9398 |
095816 |
03/05/2021 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
182336 |
03/05/2021 |
| EVANS, LEE |
21-12586 |
A |
48.10 |
4270********6225 |
061029 |
03/05/2021 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
00921Z |
03/05/2021 |
| FETTERS, KARLA |
21-15672 |
A |
37.40 |
4453********2863 |
449616 |
03/05/2021 |
| FINK, DONNA |
21-12217 |
A |
37.40 |
5440********8776 |
182338 |
03/05/2021 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
4453********8773 |
575484 |
03/05/2021 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
071893 |
03/05/2021 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
00941Z |
03/05/2021 |
| FORD, WHITNEY |
21-15696 |
A |
37.40 |
4342********5674 |
000950 |
03/05/2021 |
| FREDIN, CRAIG |
21-3118 |
A |
48.10 |
4422********4921 |
182339 |
03/05/2021 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
392334 |
03/05/2021 |
| FUCALORO, TRACEY |
21-3189 |
A |
53.45 |
5440********5083 |
182341 |
03/05/2021 |
| GERLACH, JESSE |
21-3125 |
A |
53.45 |
4453********0143 |
907057 |
03/05/2021 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
103449 |
03/05/2021 |
| GOODSELL, RUSSELL |
21-12206 |
A |
37.40 |
4147********8645 |
01048D |
03/05/2021 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
767074 |
03/05/2021 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
905282 |
03/05/2021 |
| HAMM, DAN |
21-15689X |
A |
48.10 |
4337********8768 |
637012 |
03/05/2021 |
| HAMPTON, JED |
21-3187 |
A |
37.40 |
5155********9196 |
016640 |
03/05/2021 |
| HATFIELD, PATRICIA |
21-3160 |
A |
37.40 |
3751*******4842 |
396444 |
03/05/2021 |
| HERNANDEZ, FABIAN |
21-12277 |
A |
48.10 |
3791*******1004 |
171856 |
03/05/2021 |
| HEYER, SYDNEY |
21-15629 |
A |
48.10 |
5440********7139 |
182342 |
03/05/2021 |
| HINDERS, DALTON |
21-15683 |
A |
10.70 |
4453********5093 |
173543 |
03/05/2021 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
431180 |
03/05/2021 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
16399D |
03/05/2021 |
| HONER, KATE |
21-12511 |
A |
37.40 |
6011********7560 |
00590R |
03/05/2021 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
605001 |
03/05/2021 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H65924 |
03/05/2021 |
| HUPKE, DREW |
21-12298 |
A |
37.40 |
4147********4101 |
01237D |
03/05/2021 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
173550 |
03/05/2021 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
182344 |
03/05/2021 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
182343 |
03/05/2021 |
| JONES, DALSTON |
21-15638 |
A |
37.40 |
4342********4361 |
003341 |
03/05/2021 |
| KAIN, DEBRA |
21-3107 |
A |
37.40 |
5440********0337 |
182345 |
03/05/2021 |
| KAIN, JEANEEN |
21-3190 |
A |
48.10 |
4453********3127 |
044217 |
03/05/2021 |
| KARNATZ, JAMES |
21-3181 |
A |
37.40 |
4419********7208 |
692063 |
03/05/2021 |
| KARNATZ, JAMES |
21-3185 |
A |
37.40 |
4419********7208 |
767075 |
03/05/2021 |
| KING, JEFFERY |
21-12593 |
A |
48.10 |
5461********5271 |
021628 |
03/05/2021 |
| KLUVER, AMY |
21-3104 |
A |
37.40 |
4418********2392 |
200915 |
03/05/2021 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
130327 |
03/05/2021 |
| KRUSE, DAVID |
21-3173 |
A |
53.45 |
4479********5941 |
005328 |
03/05/2021 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
01438B |
03/05/2021 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
20305D |
03/05/2021 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
471139 |
03/05/2021 |
| LITTRELL, CHAD |
21-15610 |
A |
53.45 |
5440********2108 |
182349 |
03/05/2021 |
| MAJOR, ASHLEY |
21-15671 |
A |
48.10 |
4238********5066 |
130337 |
03/05/2021 |
| MASSMAN, JOSHUA |
21-12587 |
A |
37.40 |
4037********2434 |
605001 |
03/05/2021 |
| MCKEE, MARK |
21-15674 |
A |
48.10 |
4342********2868 |
029264 |
03/05/2021 |
| MENTZER, SHANE |
21-3130 |
A |
48.10 |
4468********7221 |
394775 |
03/05/2021 |
| NAVA, MARIO |
21-15601 |
A |
53.45 |
5496********7597 |
982871 |
03/05/2021 |
| NESLER, SHANNAH |
21-15645 |
A |
37.40 |
4373********6193 |
453006 |
03/05/2021 |
| NEWMAN, JARED |
21-12559 |
A |
37.40 |
4453********7238 |
449652 |
03/05/2021 |
| NIKKEL, THERESA |
21-12325 |
A |
48.10 |
5516********7622 |
692442 |
03/05/2021 |
| ORNDUFF, ADAM |
21-3180 |
A |
37.40 |
4586********5613 |
H64918 |
03/05/2021 |
| ORTIZ, CARLOS |
21-3157 |
A |
37.40 |
4552********6651 |
H64862 |
03/05/2021 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
620013 |
03/05/2021 |
| PETTY, CHASE |
21-15611 |
A |
48.10 |
6011********7777 |
00594R |
03/05/2021 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
03099D |
03/05/2021 |
| PILCHER, CASANDRA |
21-12254 |
A |
37.40 |
5155********7373 |
016696 |
03/05/2021 |
| PITTMAN, SHANA |
21-3182 |
A |
37.40 |
5288********5439 |
598248 |
03/05/2021 |
| POWERS, ALBERT |
21-3158 |
A |
37.40 |
6011********1724 |
00594B |
03/05/2021 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
005373 |
03/05/2021 |
| RANDLEMAN, BROOKE |
21-3106 |
A |
37.40 |
5440********6412 |
182353 |
03/05/2021 |
| RANSOM, DENNY |
21-3198 |
A |
37.40 |
4510********6389 |
246370 |
03/05/2021 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
03272D |
03/05/2021 |
| ROWE, CAROL |
21-15607 |
A |
48.10 |
4453********8383 |
176263 |
03/05/2021 |
| SAEMISCH, JOHN |
21-3115 |
A |
37.40 |
5156********5741 |
03293Z |
03/05/2021 |
| SALGADO, CHRISTINE |
21-3163 |
A |
10.70 |
5153********2233 |
03300Z |
03/05/2021 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
182354 |
03/05/2021 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
03380C |
03/05/2021 |
| SCHURZ, MEGHAN |
21-3191 |
A |
10.70 |
4147********1415 |
03465B |
03/05/2021 |
| SCHURZ, REBEKAH |
21-3192 |
A |
10.70 |
4147********1415 |
03488B |
03/05/2021 |
| SCOTT, SUSAN |
21-15688 |
A |
53.45 |
4453********8674 |
036249 |
03/05/2021 |
| SHAFFER, ALLEN |
21-12553 |
A |
48.10 |
5440********3749 |
005835 |
03/05/2021 |
| SHORT, JUNE |
21-12263 |
A |
37.40 |
4342********7975 |
094316 |
03/05/2021 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
46852P |
03/05/2021 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
03435S |
03/05/2021 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00526B |
03/05/2021 |
| SPENCER, SHANNA |
21-15632 |
A |
53.45 |
5171********6222 |
511444 |
03/05/2021 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
039320 |
03/05/2021 |
| SQUIRES, JASON |
21-12335 |
A |
48.10 |
4270********6278 |
061119 |
03/05/2021 |
| STEPHENS, DANNY |
21-3101 |
A |
48.10 |
4453********7067 |
514048 |
03/05/2021 |
| STEPHENS, SAMANTHA |
21-3119 |
A |
48.10 |
4419********0121 |
975112 |
03/05/2021 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
061119 |
03/05/2021 |
| TAYLOR, CHARLES |
21-3124 |
A |
53.45 |
4468********9923 |
394776 |
03/05/2021 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
3767*******1017 |
147462 |
03/05/2021 |
| THOMPSON, REBECCA |
21-15656 |
A |
10.70 |
4388********5867 |
03615A |
03/05/2021 |
| VAN LOON, BLAKE |
21-15668 |
A |
37.40 |
4388********0909 |
612169 |
03/05/2021 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4270********4868 |
061121 |
03/05/2021 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
60501J |
03/05/2021 |
| WALSH, BILL |
21-12237 |
A |
48.10 |
4342********9157 |
028639 |
03/05/2021 |
| WARNES, KEVIN |
21-12234 |
A |
37.40 |
4270********7023 |
005853 |
03/05/2021 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
870062 |
03/05/2021 |
| WEBB, RALPH |
21-3194 |
A |
10.70 |
5220********9345 |
005465 |
03/05/2021 |
| WILLIAMS, JACQUELYN |
21-3196 |
A |
53.45 |
4342********2763 |
018770 |
03/05/2021 |
| WILSON, LISA |
21-3121 |
A |
10.70 |
5440********1362 |
182359 |
03/05/2021 |
| WIMMER, SHAYLA |
21-3193 |
A |
48.10 |
4459********3444 |
369382 |
03/05/2021 |
| WOODS, ELIJAH |
21-15600 |
A |
48.10 |
5440********9861 |
182358 |
03/05/2021 |
| WULF, CHRIS |
21-15666X |
A |
37.40 |
4356********6914 |
131117 |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.90 |
| 37 |
MasterCard |
1464.25 |
| 80 |
Visa |
3313.35 |
| 5 |
Discover |
208.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5108.90 |