Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, EILEEN |
21-3167 |
A |
48.10 |
5440********6028 |
643408 |
11/05/2021 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00578P |
11/05/2021 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
321473 |
11/05/2021 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
076992 |
11/05/2021 |
| BRADLEY, NICOLE |
21-10917 |
A |
37.40 |
4453********8663 |
977378 |
11/05/2021 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
4453********0908 |
260470 |
11/05/2021 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
083080 |
11/05/2021 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
09826D |
11/05/2021 |
| CAMPBELL, STACEY |
21-10122 |
A |
53.45 |
6011********8391 |
00555R |
11/05/2021 |
| CARMAN, PHILLIP |
21-10118 |
A |
53.45 |
4147********8954 |
09846C |
11/05/2021 |
| CARTER, CHAD |
21-12238X |
A |
37.40 |
5111********3723 |
542156 |
11/05/2021 |
| CONNER, MARY |
21-10915 |
A |
37.40 |
5194********9889 |
09898Z |
11/05/2021 |
| CURTIS, STEVE |
21-10141 |
A |
53.45 |
4190********9777 |
007024 |
11/05/2021 |
| DAVIS, MIKE |
21-10204 |
A |
37.40 |
4453********2372 |
467544 |
11/05/2021 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
09941B |
11/05/2021 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
321479 |
11/05/2021 |
| DEROSIER, KAYLEIGH |
21-3188 |
A |
48.10 |
4599********9917 |
H66226 |
11/05/2021 |
| DEVIN, JUSTIN |
21-10208 |
A |
48.10 |
4465********2884 |
005220 |
11/05/2021 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00522Z |
11/05/2021 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
643414 |
11/05/2021 |
| FARRELL, JAIME |
21-10165 |
A |
37.40 |
4238********3282 |
438650 |
11/05/2021 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
00052B |
11/05/2021 |
| FETTERS, KARLA |
21-15672 |
A |
37.40 |
4453********2863 |
660330 |
11/05/2021 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
4453********8773 |
433032 |
11/05/2021 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
032075 |
11/05/2021 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
00053Z |
11/05/2021 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
480143 |
11/05/2021 |
| GILBERT, SAMUEL |
21-10160 |
A |
48.10 |
5111********7758 |
542159 |
11/05/2021 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
267421 |
11/05/2021 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
307431 |
11/05/2021 |
| HAINES, BRYCE |
21-10129 |
A |
48.10 |
4147********0868 |
00135D |
11/05/2021 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
463829 |
11/05/2021 |
| HAMM, DAN |
21-15689X |
A |
48.10 |
4337********8768 |
807507 |
11/05/2021 |
| HAUGH, JORDAN |
21-10120 |
A |
37.40 |
4453********9975 |
450979 |
11/05/2021 |
| HAYES, ANDY |
21-10117 |
A |
53.45 |
5440********1142 |
643420 |
11/05/2021 |
| HEYER, SYDNEY |
21-15629 |
A |
48.10 |
5440********7139 |
643421 |
11/05/2021 |
| HILL, ROBERT |
21-10172 |
A |
48.10 |
4342********6797 |
047940 |
11/05/2021 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
660653 |
11/05/2021 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
64249D |
11/05/2021 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
605031 |
11/05/2021 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H66227 |
11/05/2021 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
523195 |
11/05/2021 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
643426 |
11/05/2021 |
| JOHNSTON, ANDREA |
21-10209 |
A |
37.40 |
5440********5842 |
643424 |
11/05/2021 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
643427 |
11/05/2021 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
001331 |
11/05/2021 |
| KANALY, TYLER |
21-10914 |
A |
37.40 |
5466********4783 |
68562Z |
11/05/2021 |
| KARNATZ, JAMES |
21-3185 |
A |
37.40 |
4419********7208 |
017768 |
11/05/2021 |
| KENNEDY, SHANE |
21-10147 |
A |
48.10 |
4358********3292 |
438861 |
11/05/2021 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
438863 |
11/05/2021 |
| KONRAD, BRENNA |
21-10166 |
A |
37.40 |
4180********5663 |
061350 |
11/05/2021 |
| KRUSE, DAVID |
21-3173 |
A |
53.45 |
4479********5941 |
005947 |
11/05/2021 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
00523B |
11/05/2021 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
66167D |
11/05/2021 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
498229 |
11/05/2021 |
| MCCAUGHEY, GABE |
21-3139 |
A |
48.10 |
5440********4168 |
643433 |
11/05/2021 |
| MENTZER, BARBARA |
21-10142 |
A |
53.45 |
4468********4251 |
813528 |
11/05/2021 |
| NIKKEL, THERESA |
21-12325 |
A |
48.10 |
5516********7622 |
930624 |
11/05/2021 |
| ORTIZ, CARLOS |
21-3157 |
A |
37.40 |
4552********6651 |
H65156 |
11/05/2021 |
| OVERTON, DANIEL |
21-12510 |
A |
44.95 |
4270********9563 |
061355 |
11/05/2021 |
| PARKER, CASSANDRA |
21-10168 |
A |
37.40 |
4999********4727 |
061355 |
11/05/2021 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
443003 |
11/05/2021 |
| PHILLIPS, CINDY |
21-10124 |
A |
37.40 |
4510********8117 |
093037 |
11/05/2021 |
| PHILLIPS, JOHANNA |
21-10179 |
A |
48.10 |
4342********3910 |
047464 |
11/05/2021 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
00700D |
11/05/2021 |
| PILCHER, CASANDRA |
21-12254 |
A |
37.40 |
5155********7373 |
950624 |
11/05/2021 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
005241 |
11/05/2021 |
| RANDLEMAN, BROOKE |
21-3106 |
A |
37.40 |
5440********6412 |
643436 |
11/05/2021 |
| RANSOM, DENNY |
21-3198 |
A |
37.40 |
4510********6389 |
093038 |
11/05/2021 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
00764D |
11/05/2021 |
| RICHARDS, COREY |
21-10146 |
A |
37.40 |
5403********6856 |
061358 |
11/05/2021 |
| ROBINSON, CON |
21-10169 |
A |
37.40 |
5495********8251 |
807624 |
11/05/2021 |
| RUSSO, ROBIN |
21-10125 |
A |
37.40 |
5440********2303 |
643439 |
11/05/2021 |
| SALGADO, CHRISTINE |
21-3163 |
A |
10.70 |
5153********2233 |
00789Z |
11/05/2021 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
643441 |
11/05/2021 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
02062C |
11/05/2021 |
| SCHETTLER, JOE |
21-10138 |
A |
53.45 |
4147********7027 |
02106D |
11/05/2021 |
| SCHMIDT, ERIKA |
21-10156 |
A |
48.10 |
4453********5879 |
391207 |
11/05/2021 |
| SCHURZ, MEGHAN |
21-3191 |
A |
10.70 |
4147********1415 |
02109B |
11/05/2021 |
| SCHURZ, REBEKAH |
21-3192 |
A |
10.70 |
4147********1415 |
02129B |
11/05/2021 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
73247P |
11/05/2021 |
| SMITH, DANA |
21-10149 |
A |
37.40 |
5512********6198 |
061522 |
11/05/2021 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
02156S |
11/05/2021 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00588B |
11/05/2021 |
| SPURRIER, DAKOTA |
21-12143 |
A |
37.40 |
4453********9661 |
728304 |
11/05/2021 |
| SQUIRES, JASON |
21-12335 |
A |
48.10 |
4270********6278 |
061407 |
11/05/2021 |
| STAECKER, TOM |
21-10158 |
A |
37.40 |
4453********5817 |
467689 |
11/05/2021 |
| STEWART, BRYAN |
21-10115 |
A |
37.40 |
4342********7498 |
044004 |
11/05/2021 |
| STONE, BRANDON |
21-10157 |
A |
37.40 |
5440********5283 |
643443 |
11/05/2021 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
061407 |
11/05/2021 |
| TATE, SHANNON |
21-10161 |
A |
37.40 |
4419********3366 |
021808 |
11/05/2021 |
| THIEL, RENEE |
21-12284 |
A |
37.40 |
4022********6035 |
939813 |
11/05/2021 |
| TUCK, ISABELLA |
21-10154 |
A |
10.70 |
4999********7818 |
061409 |
11/05/2021 |
| VAN LOON, BLAKE |
21-15668 |
A |
37.40 |
4388********6849 |
640994 |
11/05/2021 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
641044 |
11/05/2021 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
60504Q |
11/05/2021 |
| WADSTROM, TANYA |
21-10130 |
A |
37.40 |
5238********7066 |
005544 |
11/05/2021 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
259114 |
11/05/2021 |
| WEBB, RALPH |
21-3194 |
A |
10.70 |
5220********9345 |
005584 |
11/05/2021 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
952928 |
11/05/2021 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
392841 |
11/05/2021 |
| WILLIAMS, LUKE |
21-10150 |
A |
10.70 |
4270********9786 |
061413 |
11/05/2021 |
| WILSON, CRAIG |
21-10128 |
A |
37.40 |
4388********8760 |
02431D |
11/05/2021 |
| WILSON, STEVE |
21-12570 |
A |
48.10 |
5189********7115 |
75818Z |
11/05/2021 |
| WORTHINGTON, COLLEEN |
21-10167 |
A |
37.40 |
4342********2021 |
093288 |
11/05/2021 |
| YANG, CHEE |
21-10200 |
A |
10.70 |
4190********1226 |
005288 |
11/05/2021 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1282.55 |
| 70 |
Visa |
2807.85 |
| 3 |
Discover |
138.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4229.35 |