Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, EILEEN |
21-3167 |
A |
48.10 |
5440********6028 |
529842 |
09/06/2021 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00605P |
09/06/2021 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
098088 |
09/06/2021 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
015823 |
09/06/2021 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
4453********0908 |
474315 |
09/06/2021 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
076179 |
09/06/2021 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
04107D |
09/06/2021 |
| CAMPBELL, STACEY |
21-10122 |
A |
53.45 |
6011********8391 |
00632R |
09/06/2021 |
| CARLYLE, BRIAN |
21-3108 |
A |
48.10 |
4114********1163 |
080683 |
09/06/2021 |
| CARMAN, PHILLIP |
21-10118 |
A |
53.45 |
4147********8954 |
04151C |
09/06/2021 |
| CARTER, CHAD |
21-12238X |
A |
37.40 |
5111********3723 |
499575 |
09/06/2021 |
| DAVIS, MIKE |
21-10204 |
A |
37.40 |
4453********2372 |
146131 |
09/06/2021 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
04210B |
09/06/2021 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
425544 |
09/06/2021 |
| DEROSIER, KAYLEIGH |
21-3188 |
A |
48.10 |
4599********9917 |
H75702 |
09/06/2021 |
| DEVIN, JUSTIN |
21-10208 |
A |
48.10 |
4465********2884 |
006093 |
09/06/2021 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00658Z |
09/06/2021 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
529864 |
09/06/2021 |
| ELKIN, JOHN |
21-12132 |
A |
37.40 |
5524********9359 |
09811S |
09/06/2021 |
| FARRELL, JAIME |
21-10165 |
A |
37.40 |
4238********3282 |
732480 |
09/06/2021 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
04323B |
09/06/2021 |
| FETTERS, KARLA |
21-15672 |
A |
37.40 |
4453********2863 |
821320 |
09/06/2021 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
4453********8773 |
465264 |
09/06/2021 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
088234 |
09/06/2021 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
04362Z |
09/06/2021 |
| FOWLER, CRAIG |
21-10136 |
A |
37.40 |
5178********9329 |
04384B |
09/06/2021 |
| FREDIN, CRAIG |
21-3118 |
A |
48.10 |
4422********4921 |
529874 |
09/06/2021 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
177191 |
09/06/2021 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
568818 |
09/06/2021 |
| GRAHAM, ELIJAH |
21-10116 |
A |
37.40 |
4189********8667 |
430663 |
09/06/2021 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
034385 |
09/06/2021 |
| HAINES, BRYCE |
21-10129 |
A |
48.10 |
4147********0868 |
04445D |
09/06/2021 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
032150 |
09/06/2021 |
| HAMM, DAN |
21-15689X |
A |
48.10 |
4337********8768 |
309105 |
09/06/2021 |
| HATFIELD, PATRICIA |
21-3160 |
A |
37.40 |
3751*******4842 |
725264 |
09/06/2021 |
| HAUGH, JORDAN |
21-10120 |
A |
37.40 |
4453********9975 |
986260 |
09/06/2021 |
| HAYES, ANDY |
21-10117 |
A |
53.45 |
5440********1142 |
529890 |
09/06/2021 |
| HAYES, CURTIS |
21-12300 |
A |
37.40 |
4315********9996 |
681874 |
09/06/2021 |
| HEYER, SYDNEY |
21-15629 |
A |
48.10 |
5440********7139 |
529892 |
09/06/2021 |
| HILL, ROBERT |
21-10172 |
A |
48.10 |
4342********6797 |
001557 |
09/06/2021 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
207595 |
09/06/2021 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
706080 |
09/06/2021 |
| HOWARD, JONATHON |
21-10205 |
A |
37.40 |
4298********4142 |
903074 |
09/06/2021 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H75706 |
09/06/2021 |
| HUPKE, DREW |
21-12298 |
A |
37.40 |
4147********4101 |
04686A |
09/06/2021 |
| INGOLD-KROLL, ANITA |
21-10121 |
A |
37.40 |
4900********8412 |
020808 |
09/06/2021 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
425553 |
09/06/2021 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
529904 |
09/06/2021 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
529909 |
09/06/2021 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
020319 |
09/06/2021 |
| KARNATZ, JAMES |
21-3185 |
A |
37.40 |
4419********7208 |
034386 |
09/06/2021 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
732494 |
09/06/2021 |
| KONRAD, BRENNA |
21-10166 |
A |
37.40 |
4180********5663 |
070827 |
09/06/2021 |
| KRUSE, DAVID |
21-3173 |
A |
53.45 |
4479********5941 |
006205 |
09/06/2021 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
04828B |
09/06/2021 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
89875D |
09/06/2021 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
899978 |
09/06/2021 |
| LORTON, SAMUAL |
21-10119 |
A |
53.45 |
5178********3902 |
04868B |
09/06/2021 |
| MADDISON, DENNIS DJ |
21-10112 |
A |
37.40 |
4459********0707 |
614621 |
09/06/2021 |
| MCCAUGHEY, GABE |
21-3139 |
A |
48.10 |
5440********4168 |
529925 |
09/06/2021 |
| NAVA, MARIO |
21-15601 |
A |
53.45 |
5496********7597 |
186187 |
09/06/2021 |
| NIKKEL, THERESA |
21-12325 |
A |
48.10 |
5516********7622 |
652517 |
09/06/2021 |
| ORTIZ, CARLOS |
21-3157 |
A |
37.40 |
4552********6651 |
H74634 |
09/06/2021 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
568673 |
09/06/2021 |
| PHILLIPS, JOHANNA |
21-10179 |
A |
48.10 |
4342********3910 |
053659 |
09/06/2021 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
05022D |
09/06/2021 |
| PILCHER, CASANDRA |
21-12254 |
A |
37.40 |
5155********7373 |
686706 |
09/06/2021 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
006320 |
09/06/2021 |
| RANDLEMAN, BROOKE |
21-3106 |
A |
37.40 |
5440********6412 |
529937 |
09/06/2021 |
| RANSOM, DENNY |
21-3198 |
A |
37.40 |
4510********6389 |
407565 |
09/06/2021 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
05108D |
09/06/2021 |
| ROBINSON, CON |
21-10169 |
A |
37.40 |
5495********8251 |
309173 |
09/06/2021 |
| RUSSO, ROBIN |
21-10125 |
A |
37.40 |
5440********2303 |
529941 |
09/06/2021 |
| SALGADO, CHRISTINE |
21-3163 |
A |
10.70 |
5153********2233 |
05175Z |
09/06/2021 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
529945 |
09/06/2021 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
05191C |
09/06/2021 |
| SCHETTLER, JOE |
21-10138 |
A |
53.45 |
4147********7027 |
05202D |
09/06/2021 |
| SCHURZ, MEGHAN |
21-3191 |
A |
10.70 |
4147********1415 |
05216B |
09/06/2021 |
| SCHURZ, REBEKAH |
21-3192 |
A |
10.70 |
4147********1415 |
05232B |
09/06/2021 |
| SHAFFER, ALLEN |
21-12553 |
A |
48.10 |
5440********4028 |
006546 |
09/06/2021 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
26960P |
09/06/2021 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
05252S |
09/06/2021 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00656B |
09/06/2021 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
379213 |
09/06/2021 |
| SQUIRES, JASON |
21-12335 |
A |
48.10 |
4270********6278 |
070843 |
09/06/2021 |
| STEWART, BRYAN |
21-10115 |
A |
37.40 |
4342********7498 |
083567 |
09/06/2021 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
070844 |
09/06/2021 |
| TATE, SHANNON |
21-10161 |
A |
37.40 |
4419********3366 |
318794 |
09/06/2021 |
| THIEL, RENEE |
21-12284 |
A |
37.40 |
4022********6035 |
692687 |
09/06/2021 |
| VAN LOON, BLAKE |
21-15668 |
A |
37.40 |
4388********6849 |
684536 |
09/06/2021 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
684614 |
09/06/2021 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
70608Q |
09/06/2021 |
| WADSTROM, TANYA |
21-10130 |
A |
37.40 |
5238********7066 |
006277 |
09/06/2021 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
718799 |
09/06/2021 |
| WEBB, RALPH |
21-3194 |
A |
10.70 |
5220********9345 |
006963 |
09/06/2021 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
686719 |
09/06/2021 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
552899 |
09/06/2021 |
| WILSON, CRAIG |
21-10128 |
A |
37.40 |
4388********8760 |
05475D |
09/06/2021 |
| WILSON, STEVE |
21-12570 |
A |
48.10 |
5189********3745 |
28920Z |
09/06/2021 |
| WORTHINGTON, COLLEEN |
21-10167 |
A |
37.40 |
4342********2021 |
096012 |
09/06/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.40 |
| 31 |
MasterCard |
1239.85 |
| 65 |
Visa |
2655.95 |
| 3 |
Discover |
138.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4072.15 |