Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H60301 |
10/05/2021 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005557 |
10/05/2021 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
99.00 |
4867********4977 |
015206 |
10/05/2021 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
4428********0198 |
005565 |
10/05/2021 |
| BURNS, JOHN |
4P-BUR1577 |
A |
50.00 |
4388********1552 |
06953D |
10/05/2021 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
185629 |
10/05/2021 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********2307 |
H60297 |
10/05/2021 |
| DEMOREST, DIANE |
4P-DEM3426 |
A |
79.20 |
4046********0340 |
005589 |
10/05/2021 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4868********2210 |
06998B |
10/05/2021 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005643 |
10/05/2021 |
| ENSLEY, JANE |
4P-ENS7737 |
A |
99.00 |
5144********0176 |
07016Z |
10/05/2021 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7116 |
096674 |
10/05/2021 |
| GONZALEZ, RICHARD |
4P-GON1800 |
A |
64.00 |
5287********9601 |
629702 |
10/05/2021 |
| HANSON, KIM |
4P-KIM5943 |
A |
107.71 |
4100********1823 |
62270C |
10/05/2021 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
06988Z |
10/05/2021 |
| HARRIS, TAMI |
4P-HAR1728 |
A |
107.71 |
4347********6236 |
045206 |
10/05/2021 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
629708 |
10/05/2021 |
| HOSPODKA, JOHN |
4P-JOH7178 |
A |
69.63 |
4867********3699 |
055206 |
10/05/2021 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4761********9072 |
758970 |
10/05/2021 |
| JOHNSON, CONNIE |
4P-JOH3598 |
A |
107.71 |
4400********9520 |
02160D |
10/05/2021 |
| KING, AMY |
4P-KING6443 |
A |
107.71 |
4147********7577 |
09263D |
10/05/2021 |
| KING, JOSEPH |
4P-KIN8206 |
A |
107.71 |
4147********7577 |
00214D |
10/05/2021 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
50.00 |
4761********9146 |
505025 |
10/05/2021 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
175425 |
10/05/2021 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********0312 |
321526 |
10/05/2021 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
145524 |
10/05/2021 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
99.00 |
4347********5008 |
095206 |
10/05/2021 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
07703B |
10/05/2021 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
07199Z |
10/05/2021 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
512070 |
10/05/2021 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
005301 |
10/05/2021 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
005743 |
10/05/2021 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
99.00 |
5524********8438 |
07603P |
10/05/2021 |
| REINZO, NANCY |
4P-REI3035 |
A |
69.63 |
4147********6366 |
08263D |
10/05/2021 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********1131 |
02396D |
10/05/2021 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
629719 |
10/05/2021 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
448873 |
10/05/2021 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005655 |
10/05/2021 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
165324 |
10/05/2021 |
| TYLER, DEBBIE |
4P-3318TYL |
A |
99.00 |
4426********1703 |
552258 |
10/05/2021 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005753 |
10/05/2021 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
105627 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
754.40 |
| 32 |
Visa |
2549.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3303.92 |