Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, EILEEN |
21-3167 |
A |
48.10 |
5440********6028 |
271465 |
12/06/2021 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00608P |
12/06/2021 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
948520 |
12/06/2021 |
| BOGGS, NICHOLAS |
21-10170 |
A |
37.40 |
5440********7963 |
271466 |
12/06/2021 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
071520 |
12/06/2021 |
| BRADLEY, NICOLE |
21-10917 |
A |
37.40 |
4453********8663 |
248994 |
12/06/2021 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
4453********0908 |
722090 |
12/06/2021 |
| BROWN, KRISTINE |
21-10860 |
A |
53.45 |
4337********7399 |
041951 |
12/06/2021 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
019588 |
12/06/2021 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
09855D |
12/06/2021 |
| CAMPBELL, STACEY |
21-10122 |
A |
53.45 |
6011********8391 |
00678R |
12/06/2021 |
| CARMAN, PHILLIP |
21-10118 |
A |
53.45 |
4147********8954 |
09886C |
12/06/2021 |
| CARTER, CHAD |
21-12238X |
A |
37.40 |
5111********3723 |
611053 |
12/06/2021 |
| CAVE, NICK |
21-10926 |
A |
53.45 |
4266********9868 |
09900B |
12/06/2021 |
| CONNER, MARY |
21-10915 |
A |
37.40 |
5194********9889 |
09939Z |
12/06/2021 |
| CORNWELL, STACY |
21-10867 |
A |
48.10 |
5217********4105 |
390132 |
12/06/2021 |
| CURTIS, STEVE |
21-10141 |
A |
53.45 |
4190********9777 |
008619 |
12/06/2021 |
| DANNEN, DIANE |
21-10936 |
A |
37.40 |
5440********8857 |
271471 |
12/06/2021 |
| DAVIS, MIKE |
21-10204 |
A |
37.40 |
4453********2372 |
160843 |
12/06/2021 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
00051B |
12/06/2021 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
099387 |
12/06/2021 |
| DEROSIER, KAYLEIGH |
21-3188 |
A |
48.10 |
4599********9917 |
H68228 |
12/06/2021 |
| DEVIN, JUSTIN |
21-10208 |
A |
48.10 |
4465********2884 |
006452 |
12/06/2021 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00615Z |
12/06/2021 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
271473 |
12/06/2021 |
| FARRELL, JAIME |
21-10165 |
A |
37.40 |
4238********3282 |
824542 |
12/06/2021 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
00110B |
12/06/2021 |
| FILBER, GEORGE |
21-10937 |
A |
37.40 |
5271********9196 |
301202 |
12/06/2021 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
4453********8773 |
322996 |
12/06/2021 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
004682 |
12/06/2021 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
00176Z |
12/06/2021 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
268860 |
12/06/2021 |
| FURNAL, TY |
21-10155 |
A |
37.40 |
4009********0086 |
633917 |
12/06/2021 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
810030 |
12/06/2021 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
717649 |
12/06/2021 |
| HAINES, BRYCE |
21-10129 |
A |
48.10 |
4147********0868 |
00256D |
12/06/2021 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
090734 |
12/06/2021 |
| HALL, AUSTIN |
21-10921 |
A |
37.40 |
4459********7784 |
554953 |
12/06/2021 |
| HAMM, DAN |
21-15689X |
A |
48.10 |
4337********8768 |
042032 |
12/06/2021 |
| HAUGH, JORDAN |
21-10120 |
A |
37.40 |
4453********9975 |
054073 |
12/06/2021 |
| HAYES, ANDY |
21-10117 |
A |
53.45 |
5440********1142 |
271478 |
12/06/2021 |
| HENDERSON, CHANDRA |
21-10931 |
A |
10.70 |
4342********8532 |
077365 |
12/06/2021 |
| HILL, JOSHUA |
21-10159 |
A |
53.45 |
5440********6882 |
271481 |
12/06/2021 |
| HILL, ROBERT |
21-10172 |
A |
48.10 |
4342********6797 |
036460 |
12/06/2021 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
268803 |
12/06/2021 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
76730D |
12/06/2021 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
606033 |
12/06/2021 |
| HOWARD, MELISSA |
21-10925 |
A |
53.45 |
4453********2476 |
724271 |
12/06/2021 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H68231 |
12/06/2021 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
396238 |
12/06/2021 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
271484 |
12/06/2021 |
| JOHNSTON, ANDREA |
21-10209 |
A |
37.40 |
5440********5842 |
271485 |
12/06/2021 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
271486 |
12/06/2021 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
077790 |
12/06/2021 |
| KANALY, TYLER |
21-10914 |
A |
37.40 |
5466********4783 |
07460Z |
12/06/2021 |
| KARNATZ, JAMES |
21-3185 |
A |
37.40 |
4419********7208 |
577209 |
12/06/2021 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
824561 |
12/06/2021 |
| KNUTSON, WAYNE |
21-10919 |
A |
10.70 |
5171********3597 |
00619Z |
12/06/2021 |
| KRIENER, HEATHER |
21-10928 |
A |
37.40 |
4147********5430 |
00629D |
12/06/2021 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
00654B |
12/06/2021 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
78996D |
12/06/2021 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
106930 |
12/06/2021 |
| LOPEZ, DEON |
21-10938 |
A |
10.70 |
4342********9459 |
075681 |
12/06/2021 |
| MCCAUGHEY, GABE |
21-3139 |
A |
48.10 |
5440********4168 |
271488 |
12/06/2021 |
| MCCOY, CAEL |
21-10934 |
A |
48.10 |
4337********5446 |
042112 |
12/06/2021 |
| MCKEEVER, SHAWN |
21-10930 |
A |
37.40 |
6011********4372 |
00663R |
12/06/2021 |
| MCMAINS, JAKE |
21-10864 |
A |
37.40 |
5155********8939 |
015171 |
12/06/2021 |
| MENTZER, BARBARA |
21-10142 |
A |
53.45 |
4468********4251 |
994577 |
12/06/2021 |
| NIKKEL, THERESA |
21-12325 |
A |
48.10 |
5516********7622 |
598230 |
12/06/2021 |
| OLANDER, NOAH |
21-10866 |
A |
48.10 |
4453********5838 |
249023 |
12/06/2021 |
| ORTIZ, CARLOS |
21-3157 |
A |
37.40 |
4552********6651 |
H67162 |
12/06/2021 |
| OVERTON, DANIEL |
21-12510 |
A |
44.95 |
4270********9563 |
063400 |
12/06/2021 |
| PARSONS, ASHLEY |
21-15671 |
A |
48.10 |
4238********9934 |
824572 |
12/06/2021 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
268878 |
12/06/2021 |
| PHILLIPS, CINDY |
21-10124 |
A |
37.40 |
4510********8117 |
455037 |
12/06/2021 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
02050D |
12/06/2021 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
006285 |
12/06/2021 |
| RANDLEMAN, BROOKE |
21-3106 |
A |
37.40 |
5440********6412 |
271490 |
12/06/2021 |
| RANSOM, DENNY |
21-3198 |
A |
37.40 |
4510********6389 |
455038 |
12/06/2021 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
02138D |
12/06/2021 |
| RICHARDS, COREY |
21-10146 |
A |
37.40 |
5403********6856 |
063403 |
12/06/2021 |
| RUSSO, ROBIN |
21-10125 |
A |
37.40 |
5440********2303 |
271491 |
12/06/2021 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
271492 |
12/06/2021 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
02236C |
12/06/2021 |
| SCHMIDT, ERIKA |
21-10156 |
A |
48.10 |
4453********5879 |
090760 |
12/06/2021 |
| SCHURZ, MEGHAN |
21-3191 |
A |
10.70 |
4147********1415 |
02217B |
12/06/2021 |
| SCHURZ, REBEKAH |
21-3192 |
A |
10.70 |
4147********1415 |
02243B |
12/06/2021 |
| SINCLAIR, TARA |
21-10920 |
A |
48.10 |
6011********8971 |
00664R |
12/06/2021 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
13951P |
12/06/2021 |
| SMITH, DANA |
21-10149 |
A |
37.40 |
5512********6198 |
063710 |
12/06/2021 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
02305S |
12/06/2021 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00658B |
12/06/2021 |
| SPURRIER, DAKOTA |
21-12143 |
A |
37.40 |
4453********9661 |
951631 |
12/06/2021 |
| SQUIRES, JASON |
21-12335 |
A |
48.10 |
4270********6278 |
063411 |
12/06/2021 |
| STAECKER, TOM |
21-10158 |
A |
37.40 |
4453********5817 |
433216 |
12/06/2021 |
| STEWART, BRYAN |
21-10115 |
A |
37.40 |
4342********7498 |
041086 |
12/06/2021 |
| STONE, BRANDON |
21-10157 |
A |
37.40 |
5440********5283 |
271496 |
12/06/2021 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
063413 |
12/06/2021 |
| TATE, SHANNON |
21-10161 |
A |
37.40 |
4419********3366 |
577211 |
12/06/2021 |
| THIEL, RENEE |
21-12284 |
A |
37.40 |
4022********6035 |
070253 |
12/06/2021 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
5111********8723 |
611058 |
12/06/2021 |
| TUCK, ISABELLA |
21-10154 |
A |
10.70 |
4999********7818 |
063415 |
12/06/2021 |
| VAN LOON, BLAKE |
21-15668 |
A |
37.40 |
4388********6849 |
641572 |
12/06/2021 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
641632 |
12/06/2021 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
60604Q |
12/06/2021 |
| WADSTROM, TANYA |
21-10130 |
A |
37.40 |
5238********7066 |
006522 |
12/06/2021 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
470411 |
12/06/2021 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
015207 |
12/06/2021 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
850266 |
12/06/2021 |
| WILLIAMS, LUKE |
21-10150 |
A |
10.70 |
4270********9786 |
063420 |
12/06/2021 |
| WILSON, CRAIG |
21-10128 |
A |
37.40 |
4388********8760 |
02605D |
12/06/2021 |
| WILSON, STEVE |
21-12570 |
A |
48.10 |
5189********7115 |
18399Z |
12/06/2021 |
| WORTHINGTON, COLLEEN |
21-10167 |
A |
37.40 |
4342********2021 |
094129 |
12/06/2021 |
| YANG, CHEE |
21-10200 |
A |
10.70 |
4190********1226 |
018130 |
12/06/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1389.40 |
| 74 |
Visa |
2930.80 |
| 5 |
Discover |
224.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4544.65 |