Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, EILEEN |
21-3167 |
A |
48.10 |
5440********6028 |
167645 |
04/05/2021 |
| BARLOW, SAMANTHA |
21-3131 |
A |
53.45 |
4342********0027 |
073682 |
04/05/2021 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00533P |
04/05/2021 |
| BENGSTON, MATT |
21-15663 |
A |
37.40 |
5403********9129 |
055445 |
04/05/2021 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
653009 |
04/05/2021 |
| BERNARD, RACHEL |
21-3114 |
A |
48.10 |
5275********7850 |
125945 |
04/05/2021 |
| BOYD, ANGELA |
21-3178 |
A |
37.40 |
4342********7685 |
050486 |
04/05/2021 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
057739 |
04/05/2021 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
4453********0908 |
664354 |
04/05/2021 |
| BRENNAN, CONNIE |
21-AAAAA |
A |
37.40 |
5466********8896 |
01063Z |
04/05/2021 |
| BROWN, DANIEL |
21-3143 |
A |
53.45 |
5178********6884 |
03440B |
04/05/2021 |
| BROWN, JEREMY |
21-12574 |
A |
48.10 |
4270********7889 |
055449 |
04/05/2021 |
| BROWN, JERICA |
21-3199 |
A |
48.10 |
4003********3367 |
03483B |
04/05/2021 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
022438 |
04/05/2021 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
03508D |
04/05/2021 |
| BUCHANAN, DAKOTA |
21-3117 |
A |
37.40 |
5440********3914 |
167647 |
04/05/2021 |
| BUCHANAN, DAKOTA |
21-3117B |
A |
37.40 |
5440********3914 |
167650 |
04/05/2021 |
| CARLYLE, BRIAN |
21-3108 |
A |
48.10 |
4114********1163 |
690191 |
04/05/2021 |
| CARTER, CHAD |
21-12238X |
A |
37.40 |
5111********3723 |
185093 |
04/05/2021 |
| CLAIR, STEVE |
21-12332 |
A |
48.10 |
4238********5425 |
583005 |
04/05/2021 |
| DAVIS, MIKE |
21-12600 |
A |
37.40 |
4453********2372 |
206908 |
04/05/2021 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
03686B |
04/05/2021 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
288757 |
04/05/2021 |
| DEROSIER, KAYLEIGH |
21-3188 |
A |
48.10 |
4599********9917 |
H60351 |
04/05/2021 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00591Z |
04/05/2021 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
167653 |
04/05/2021 |
| EVANS, LEE |
21-12586 |
A |
48.10 |
4270********6225 |
055458 |
04/05/2021 |
| FARRELL, JAIME |
21-10165 |
A |
37.40 |
4238********3282 |
583008 |
04/05/2021 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
05151Z |
04/05/2021 |
| FETTERS, KARLA |
21-15672 |
A |
37.40 |
4453********2863 |
421340 |
04/05/2021 |
| FINK, DONNA |
21-12217 |
A |
37.40 |
5440********8776 |
167655 |
04/05/2021 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
4453********8773 |
712761 |
04/05/2021 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
096737 |
04/05/2021 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
05013Z |
04/05/2021 |
| FORD, WHITNEY |
21-15696 |
A |
37.40 |
4342********5674 |
044116 |
04/05/2021 |
| FREDIN, CRAIG |
21-3118 |
A |
48.10 |
4422********4921 |
167657 |
04/05/2021 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
461998 |
04/05/2021 |
| FUCALORO, TRACEY |
21-3189 |
A |
53.45 |
5440********5083 |
167656 |
04/05/2021 |
| GERLACH, JESSE |
21-3125 |
A |
53.45 |
4453********0143 |
887711 |
04/05/2021 |
| GILBERT, SAMUEL |
21-10160 |
A |
48.10 |
5111********7758 |
185104 |
04/05/2021 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
200529 |
04/05/2021 |
| GOODSELL, RUSSELL |
21-12206 |
A |
37.40 |
4147********8645 |
05154D |
04/05/2021 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
344399 |
04/05/2021 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
619566 |
04/05/2021 |
| HAMM, DAN |
21-15689X |
A |
48.10 |
4337********8768 |
042117 |
04/05/2021 |
| HAMPTON, JED |
21-3187 |
A |
37.40 |
5155********9196 |
013718 |
04/05/2021 |
| HATFIELD, PATRICIA |
21-3160 |
A |
37.40 |
3751*******4842 |
586852 |
04/05/2021 |
| HERNANDEZ, FABIAN |
21-12277 |
A |
48.10 |
3791*******1004 |
108422 |
04/05/2021 |
| HEYER, SYDNEY |
21-15629 |
A |
48.10 |
5440********7139 |
167658 |
04/05/2021 |
| HINDERS, DALTON |
21-15683 |
A |
10.70 |
4453********5093 |
258345 |
04/05/2021 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
348260 |
04/05/2021 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
65464D |
04/05/2021 |
| HONER, KATE |
21-12511 |
A |
37.40 |
6011********7560 |
00589R |
04/05/2021 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
505055 |
04/05/2021 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H60395 |
04/05/2021 |
| HUPKE, DREW |
21-12298 |
A |
37.40 |
4147********4101 |
05353D |
04/05/2021 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
242195 |
04/05/2021 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
167659 |
04/05/2021 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
167660 |
04/05/2021 |
| JONES, DALSTON |
21-15638 |
A |
37.40 |
4342********4361 |
053072 |
04/05/2021 |
| KAIN, JEANEEN |
21-3190 |
A |
48.10 |
4453********3127 |
402418 |
04/05/2021 |
| KARNATZ, JAMES |
21-3181 |
A |
37.40 |
4419********7208 |
550810 |
04/05/2021 |
| KARNATZ, JAMES |
21-3185 |
A |
37.40 |
4419********7208 |
268414 |
04/05/2021 |
| KING, JEFFERY |
21-12593 |
A |
48.10 |
5461********5271 |
021582 |
04/05/2021 |
| KLUVER, AMY |
21-3104 |
A |
37.40 |
4418********2392 |
741500 |
04/05/2021 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
583022 |
04/05/2021 |
| KONRAD, BRENNA |
21-10166 |
A |
37.40 |
4180********5663 |
055516 |
04/05/2021 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
05590B |
04/05/2021 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
68647D |
04/05/2021 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
809528 |
04/05/2021 |
| MAJOR, ASHLEY |
21-15671 |
A |
48.10 |
4238********5066 |
583023 |
04/05/2021 |
| MASSMAN, JOSHUA |
21-12587 |
A |
37.40 |
4037********2434 |
505055 |
04/05/2021 |
| MCCAUGHEY, GABE |
21-3139 |
A |
48.10 |
5440********4168 |
167661 |
04/05/2021 |
| MCKEE, MARK |
21-15674 |
A |
48.10 |
4342********2868 |
098524 |
04/05/2021 |
| MENTZER, SHANE |
21-3130 |
A |
48.10 |
4468********7221 |
571294 |
04/05/2021 |
| NAVA, MARIO |
21-15601 |
A |
53.45 |
5496********7597 |
854248 |
04/05/2021 |
| NIKKEL, THERESA |
21-12325 |
A |
48.10 |
5516********7622 |
315365 |
04/05/2021 |
| ORNDUFF, ADAM |
21-3180 |
A |
37.40 |
4586********5613 |
H59338 |
04/05/2021 |
| ORTIZ, CARLOS |
21-3157 |
A |
37.40 |
4552********6651 |
H59328 |
04/05/2021 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
614532 |
04/05/2021 |
| PETTY, CHASE |
21-15611 |
A |
48.10 |
6011********7777 |
00521R |
04/05/2021 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
05829D |
04/05/2021 |
| PILCHER, CASANDRA |
21-12254 |
A |
37.40 |
5155********7373 |
013117 |
04/05/2021 |
| PITTMAN, SHANA |
21-3182 |
A |
37.40 |
5288********5439 |
784737 |
04/05/2021 |
| POWERS, ALBERT |
21-3158 |
A |
37.40 |
6011********1724 |
00553B |
04/05/2021 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
005666 |
04/05/2021 |
| RANDLEMAN, BROOKE |
21-3106 |
A |
37.40 |
5440********6412 |
167663 |
04/05/2021 |
| RANSOM, DENNY |
21-3198 |
A |
37.40 |
4510********6389 |
109746 |
04/05/2021 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
05909D |
04/05/2021 |
| ROWE, CAROL |
21-15607 |
A |
48.10 |
4453********8383 |
837379 |
04/05/2021 |
| SAEMISCH, JOHN |
21-3115 |
A |
37.40 |
5156********5741 |
05978Z |
04/05/2021 |
| SALGADO, CHRISTINE |
21-3163 |
A |
10.70 |
5153********2233 |
05998Z |
04/05/2021 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
167665 |
04/05/2021 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
06007C |
04/05/2021 |
| SCHURZ, MEGHAN |
21-3191 |
A |
10.70 |
4147********1415 |
06021B |
04/05/2021 |
| SCHURZ, REBEKAH |
21-3192 |
A |
10.70 |
4147********1415 |
06013B |
04/05/2021 |
| SHORT, JUNE |
21-12263 |
A |
37.40 |
4342********7975 |
091871 |
04/05/2021 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
81259P |
04/05/2021 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
06053S |
04/05/2021 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00527B |
04/05/2021 |
| SPENCER, SHANNA |
21-15632 |
A |
53.45 |
5171********6222 |
320886 |
04/05/2021 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
961498 |
04/05/2021 |
| SQUIRES, JASON |
21-12335 |
A |
48.10 |
4270********6278 |
055538 |
04/05/2021 |
| STEPHENS, DANNY |
21-3101 |
A |
48.10 |
4453********7067 |
890254 |
04/05/2021 |
| STEPHENS, SAMANTHA |
21-3119 |
A |
48.10 |
4419********0121 |
410998 |
04/05/2021 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
055539 |
04/05/2021 |
| TATE, SHANNON |
21-10161 |
A |
37.40 |
4419********3366 |
345078 |
04/05/2021 |
| TAYLOR, CHARLES |
21-3124 |
A |
53.45 |
4468********9923 |
571295 |
04/05/2021 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
3767*******1017 |
185595 |
04/05/2021 |
| THOMPSON, JORDAN |
21-3141 |
A |
37.40 |
4270********9642 |
055541 |
04/05/2021 |
| THOMPSON, PATRICIA |
21-3150 |
A |
37.40 |
4190********7638 |
017245 |
04/05/2021 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4270********4868 |
055541 |
04/05/2021 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
50505J |
04/05/2021 |
| VARGASON, AMANDA |
21-3149 |
A |
37.40 |
4238********2580 |
583044 |
04/05/2021 |
| WARNES, KEVIN |
21-12234 |
A |
37.40 |
4270********7023 |
005205 |
04/05/2021 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
723325 |
04/05/2021 |
| WEBB, RALPH |
21-3194 |
A |
10.70 |
5220********9345 |
005688 |
04/05/2021 |
| WILSON, LISA |
21-3121 |
A |
10.70 |
5440********1362 |
167670 |
04/05/2021 |
| WIMMER, SHAYLA |
21-3193 |
A |
48.10 |
4459********3444 |
208503 |
04/05/2021 |
| WITT, EMMA |
21-3137 |
A |
10.70 |
5111********2917 |
185138 |
04/05/2021 |
| WORTHINGTON, COLLEEN |
21-10167 |
A |
37.40 |
4342********2021 |
058712 |
04/05/2021 |
| WULF, CHRIS |
21-15666X |
A |
37.40 |
4356********6914 |
155252 |
04/05/2021 |
| |
|
|
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|
|
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| |
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.90 |
| 36 |
MasterCard |
1416.20 |
| 78 |
Visa |
3206.40 |
| 5 |
Discover |
208.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4953.90 |