Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, EILEEN |
21-3167 |
A |
48.10 |
5440********6028 |
041938 |
10/05/2021 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00594P |
10/05/2021 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
963803 |
10/05/2021 |
| BOGGS, NICHOLAS |
21-10170 |
A |
37.40 |
5440********3102 |
041940 |
10/05/2021 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
004971 |
10/05/2021 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
4453********0908 |
453977 |
10/05/2021 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
068211 |
10/05/2021 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
02642D |
10/05/2021 |
| BUCHANAN, KELLY |
21-10148 |
A |
53.45 |
4453********2491 |
926462 |
10/05/2021 |
| CAMPBELL, STACEY |
21-10122 |
A |
53.45 |
6011********8391 |
00537R |
10/05/2021 |
| CARMAN, PHILLIP |
21-10118 |
A |
53.45 |
4147********8954 |
02696C |
10/05/2021 |
| CARTER, CHAD |
21-12238X |
A |
37.40 |
5111********3723 |
493171 |
10/05/2021 |
| CURTIS, STEVE |
21-10141 |
A |
53.45 |
4190********9777 |
013654 |
10/05/2021 |
| DAVIS, MIKE |
21-10204 |
A |
37.40 |
4453********2372 |
869884 |
10/05/2021 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
02780B |
10/05/2021 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
927336 |
10/05/2021 |
| DEROSIER, KAYLEIGH |
21-3188 |
A |
48.10 |
4599********9917 |
H59320 |
10/05/2021 |
| DEVIN, JUSTIN |
21-10208 |
A |
48.10 |
4465********2884 |
005282 |
10/05/2021 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00535Z |
10/05/2021 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
041945 |
10/05/2021 |
| FARRELL, JAIME |
21-10165 |
A |
37.40 |
4238********3282 |
332052 |
10/05/2021 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
02862B |
10/05/2021 |
| FETTERS, KARLA |
21-15672 |
A |
37.40 |
4453********2863 |
894168 |
10/05/2021 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
4453********8773 |
399994 |
10/05/2021 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
042120 |
10/05/2021 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
02933Z |
10/05/2021 |
| FOWLER, CRAIG |
21-10136 |
A |
37.40 |
5178********9329 |
02955B |
10/05/2021 |
| FREDIN, CRAIG |
21-3118 |
A |
48.10 |
4422********4921 |
041946 |
10/05/2021 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
812176 |
10/05/2021 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
215353 |
10/05/2021 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
839142 |
10/05/2021 |
| HAINES, BRYCE |
21-10129 |
A |
48.10 |
4147********0868 |
03049D |
10/05/2021 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
399997 |
10/05/2021 |
| HAMM, DAN |
21-15689X |
A |
48.10 |
4337********8768 |
673621 |
10/05/2021 |
| HATFIELD, PATRICIA |
21-3160 |
A |
37.40 |
3751*******4842 |
788936 |
10/05/2021 |
| HAUGH, JORDAN |
21-10120 |
A |
37.40 |
4453********9975 |
846680 |
10/05/2021 |
| HAYES, ANDY |
21-10117 |
A |
53.45 |
5440********1142 |
041949 |
10/05/2021 |
| HEYER, SYDNEY |
21-15629 |
A |
48.10 |
5440********7139 |
041950 |
10/05/2021 |
| HILL, ROBERT |
21-10172 |
A |
48.10 |
4342********6797 |
057151 |
10/05/2021 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
477498 |
10/05/2021 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
505044 |
10/05/2021 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H59324 |
10/05/2021 |
| HUPKE, DREW |
21-12298 |
A |
37.40 |
4147********4101 |
03135A |
10/05/2021 |
| INGOLD-KROLL, ANITA |
21-10121 |
A |
37.40 |
4900********8412 |
084406 |
10/05/2021 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
902785 |
10/05/2021 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
041951 |
10/05/2021 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
041952 |
10/05/2021 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
071477 |
10/05/2021 |
| KARNATZ, JAMES |
21-3185 |
A |
37.40 |
4419********7208 |
553578 |
10/05/2021 |
| KENNEDY, SHANE |
21-10147 |
A |
48.10 |
4358********3292 |
332066 |
10/05/2021 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
332068 |
10/05/2021 |
| KONRAD, BRENNA |
21-10166 |
A |
37.40 |
4180********5663 |
054444 |
10/05/2021 |
| KRUSE, DAVID |
21-3173 |
A |
53.45 |
4479********5941 |
005838 |
10/05/2021 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
03345B |
10/05/2021 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
79663D |
10/05/2021 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
754880 |
10/05/2021 |
| MCCAUGHEY, GABE |
21-3139 |
A |
48.10 |
5440********4168 |
041954 |
10/05/2021 |
| MENTZER, BARBARA |
21-10142 |
A |
53.45 |
4468********4251 |
632707 |
10/05/2021 |
| MOREDOCK, DAVID |
21-10131 |
A |
10.70 |
4186********3082 |
029467 |
10/05/2021 |
| NIKKEL, THERESA |
21-12325 |
A |
48.10 |
5516********7622 |
274134 |
10/05/2021 |
| ORTIZ, CARLOS |
21-3157 |
A |
37.40 |
4552********6651 |
H58251 |
10/05/2021 |
| OVERTON, DANIEL |
21-12510 |
A |
44.95 |
4270********9563 |
054449 |
10/05/2021 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
846688 |
10/05/2021 |
| PHILLIPS, CINDY |
21-10124 |
A |
37.40 |
4510********8117 |
240433 |
10/05/2021 |
| PHILLIPS, JOHANNA |
21-10179 |
A |
48.10 |
4342********3910 |
019525 |
10/05/2021 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
03553D |
10/05/2021 |
| PILCHER, CASANDRA |
21-12254 |
A |
37.40 |
5155********7373 |
224919 |
10/05/2021 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
005567 |
10/05/2021 |
| RANDLEMAN, BROOKE |
21-3106 |
A |
37.40 |
5440********6412 |
041955 |
10/05/2021 |
| RANSOM, DENNY |
21-3198 |
A |
37.40 |
4510********6389 |
240434 |
10/05/2021 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
03638D |
10/05/2021 |
| RICHARDS, COREY |
21-10146 |
A |
37.40 |
5403********6856 |
054454 |
10/05/2021 |
| ROBINSON, CON |
21-10169 |
A |
37.40 |
5495********8251 |
673688 |
10/05/2021 |
| RUSSO, ROBIN |
21-10125 |
A |
37.40 |
5440********2303 |
041957 |
10/05/2021 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
041956 |
10/05/2021 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
03762C |
10/05/2021 |
| SCHETTLER, JOE |
21-10138 |
A |
53.45 |
4147********7027 |
03738D |
10/05/2021 |
| SCHURZ, MEGHAN |
21-3191 |
A |
10.70 |
4147********1415 |
03790B |
10/05/2021 |
| SCHURZ, REBEKAH |
21-3192 |
A |
10.70 |
4147********1415 |
03762B |
10/05/2021 |
| SHAFFER, ALLEN |
21-12553 |
A |
48.10 |
5440********4028 |
005483 |
10/05/2021 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
58074P |
10/05/2021 |
| SMITH, DANA |
21-10149 |
A |
37.40 |
5512********6198 |
054501 |
10/05/2021 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
05020S |
10/05/2021 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00566B |
10/05/2021 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
564520 |
10/05/2021 |
| SQUIRES, JASON |
21-12335 |
A |
48.10 |
4270********6278 |
054502 |
10/05/2021 |
| STEWART, BRYAN |
21-10115 |
A |
37.40 |
4342********7498 |
010728 |
10/05/2021 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
054503 |
10/05/2021 |
| TATE, SHANNON |
21-10161 |
A |
37.40 |
4419********3366 |
619765 |
10/05/2021 |
| THIEL, RENEE |
21-12284 |
A |
37.40 |
4022********6035 |
812851 |
10/05/2021 |
| TUCK, ISABELLA |
21-10154 |
A |
10.70 |
4999********7818 |
054504 |
10/05/2021 |
| VAN LOON, BLAKE |
21-15668 |
A |
37.40 |
4388********6849 |
650533 |
10/05/2021 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
650489 |
10/05/2021 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
50505Q |
10/05/2021 |
| WADSTROM, TANYA |
21-10130 |
A |
37.40 |
5238********7066 |
005593 |
10/05/2021 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
428619 |
10/05/2021 |
| WEBB, RALPH |
21-3194 |
A |
10.70 |
5220********9345 |
005701 |
10/05/2021 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
224933 |
10/05/2021 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
581477 |
10/05/2021 |
| WILLIAMS, LUKE |
21-10150 |
A |
10.70 |
4270********9786 |
054508 |
10/05/2021 |
| WILSON, CRAIG |
21-10128 |
A |
37.40 |
4388********8760 |
05245D |
10/05/2021 |
| WILSON, STEVE |
21-12570 |
A |
48.10 |
5189********3745 |
60479Z |
10/05/2021 |
| WORTHINGTON, COLLEEN |
21-10167 |
A |
37.40 |
4342********2021 |
028157 |
10/05/2021 |
| |
|
|
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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 |
| |
|
|
| 1 |
American Express |
37.40 |
| 30 |
MasterCard |
1197.05 |
| 69 |
Visa |
2781.15 |
| 3 |
Discover |
138.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4154.55 |