Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
73.99 |
4008********5008 |
390826 |
09/27/2021 |
| AMABISCA, EARNEST |
38-10255 |
4 |
24.99 |
4313********3561 |
05607C |
09/27/2021 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
003400 |
09/27/2021 |
| CRIPE, RENEE |
38-21896 |
4 |
19.99 |
5128********1710 |
456663 |
09/27/2021 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
062052 |
09/27/2021 |
| DEARDORFF, LISA |
38-8471 |
4 |
24.99 |
4366********8885 |
008514 |
09/27/2021 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
016338 |
09/27/2021 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
376917 |
09/27/2021 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2099 |
192704 |
09/27/2021 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
062055 |
09/27/2021 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
495194 |
09/27/2021 |
| HAGA, BLAKE |
38-21668 |
4 |
70.00 |
4644********7797 |
376918 |
09/27/2021 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
04667W |
09/27/2021 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607202 |
09/27/2021 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
01698C |
09/27/2021 |
| HEARD, MORGAN |
38-21552 |
4 |
74.00 |
4798********3359 |
607202 |
09/27/2021 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027118 |
09/27/2021 |
| HILL, WAYNE |
38-10403 |
4 |
60.99 |
4037********1081 |
607202 |
09/27/2021 |
| JOHNSON, BRAD |
38-1369 |
4 |
19.99 |
4736********8408 |
003842 |
09/27/2021 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
910083 |
09/27/2021 |
| KITTINGER, BRIAN |
38-20647 |
4 |
70.00 |
4313********6250 |
03848C |
09/27/2021 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********0716 |
01776A |
09/27/2021 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4246********1221 |
027674 |
09/27/2021 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
05626D |
09/27/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
4 |
19.99 |
4736********1283 |
003846 |
09/27/2021 |
| MCKILLIP, KELLY |
38-2431 |
4 |
79.99 |
4147********7998 |
607212 |
09/27/2021 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
022107 |
09/27/2021 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
012107 |
09/27/2021 |
| MORIN, MICHAEL |
38-21823 |
4 |
45.00 |
3795*******7409 |
630660 |
09/27/2021 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
06071D |
09/27/2021 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********3794 |
06210G |
09/27/2021 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********6919 |
027187 |
09/27/2021 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
06488C |
09/27/2021 |
| ROSE, LINDSAY |
38-20422 |
4 |
124.00 |
4239********0220 |
759165 |
09/27/2021 |
| SALCHENBERG, JIM |
38-52797 |
4 |
24.99 |
4100********6380 |
06627C |
09/27/2021 |
| SMITH, KATRINA |
38-52782 |
4 |
66.99 |
4844********5585 |
792081 |
09/27/2021 |
| SMITH, LARENDA |
38-21034 |
4 |
64.00 |
4008********7244 |
362275 |
09/27/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
4 |
24.99 |
4644********0442 |
376932 |
09/27/2021 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
376933 |
09/27/2021 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
791609 |
09/27/2021 |
| TOWNLEY, MICHAEL |
38-4616 |
4 |
19.99 |
4080********8808 |
912978 |
09/27/2021 |
| TRUITT, STACIE |
38-39998 |
4 |
24.99 |
4160********7110 |
062107 |
09/27/2021 |
| UNICUME, JORDAN |
38-2811 |
4 |
65.99 |
4844********7918 |
322483 |
09/27/2021 |
| WINDERS, JEFF |
38-20190 |
4 |
24.99 |
4427********9844 |
082107 |
09/27/2021 |
| WRIGHT, TREVOR |
38-52775 |
4 |
24.99 |
4844********6867 |
910110 |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 4 |
MasterCard |
147.99 |
| 40 |
Visa |
2060.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.84 |