Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
4120********6155 |
006602 |
12/06/2021 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
54.40 |
5424********9219 |
70549P |
12/06/2021 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H69187 |
12/06/2021 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
006877 |
12/06/2021 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
5.00 |
4867********4977 |
064107 |
12/06/2021 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
4428********0198 |
006142 |
12/06/2021 |
| BURNS, JOHN |
4P-BUR1577 |
A |
50.00 |
4388********1552 |
03507D |
12/06/2021 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
104914 |
12/06/2021 |
| DEMOREST, DIANE |
4P-DEM3426 |
A |
79.20 |
4046********0340 |
006001 |
12/06/2021 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4868********2210 |
03547D |
12/06/2021 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
006009 |
12/06/2021 |
| ENSLEY, JANE |
4P-ENS7737 |
A |
99.00 |
5144********0176 |
03561Z |
12/06/2021 |
| FUNK, BRYAN |
4P-FUNK7904 |
A |
99.00 |
4046********4591 |
066533 |
12/06/2021 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7116 |
066534 |
12/06/2021 |
| GONZALEZ, RICHARD |
4P-GON1800 |
A |
5.00 |
5287********9601 |
901952 |
12/06/2021 |
| HANSON, KIM |
4P-KIM5943 |
A |
107.71 |
4100********1823 |
05833D |
12/06/2021 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
03307Z |
12/06/2021 |
| HARRIS, TAMI |
4P-HAR1728 |
A |
107.71 |
4347********6236 |
004107 |
12/06/2021 |
| HILLSTRAND, HEATHER |
4P-HIL2045 |
A |
99.00 |
4342********5476 |
029731 |
12/06/2021 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
902008 |
12/06/2021 |
| HOSPODKA, JOHN |
4P-JOH7178 |
A |
69.63 |
4867********3699 |
014107 |
12/06/2021 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4761********9072 |
171660 |
12/06/2021 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5378********2702 |
03669Z |
12/06/2021 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5378********2702 |
03691Z |
12/06/2021 |
| JOHNSON, CONNIE |
4P-JOH3598 |
A |
107.71 |
4400********9520 |
03505D |
12/06/2021 |
| KING, AMY |
4P-KING6443 |
A |
107.71 |
4147********7577 |
04700D |
12/06/2021 |
| KING, JOSEPH |
4P-KIN8206 |
A |
107.71 |
4147********7577 |
07719D |
12/06/2021 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
606014 |
12/06/2021 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
154819 |
12/06/2021 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********0312 |
552858 |
12/06/2021 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
104414 |
12/06/2021 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
99.00 |
4347********5008 |
054107 |
12/06/2021 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
09976B |
12/06/2021 |
| MERRILL, MICHAEL |
4P-MERI7006 |
A |
64.00 |
5144********0905 |
03776Z |
12/06/2021 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
03780Z |
12/06/2021 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
03789D |
12/06/2021 |
| MURRAY, PAMELA |
4P-MURR9272 |
A |
15.00 |
4843********1958 |
746810 |
12/06/2021 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
792828 |
12/06/2021 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9064 |
034128 |
12/06/2021 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
006952 |
12/06/2021 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
006623 |
12/06/2021 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
99.00 |
5524********8438 |
08876P |
12/06/2021 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********1131 |
07365D |
12/06/2021 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
902275 |
12/06/2021 |
| RIENZO, NANCY |
4P-REI3035 |
A |
69.63 |
4147********6366 |
05993D |
12/06/2021 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
251523 |
12/06/2021 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
006983 |
12/06/2021 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
144011 |
12/06/2021 |
| TYLER, DEBBIE |
4P-3318TYL |
A |
99.00 |
4426********1703 |
730144 |
12/06/2021 |
| WESSELA, TAMI |
4P-WESS9425 |
A |
107.71 |
4147********3585 |
606014 |
12/06/2021 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********3288 |
006108 |
12/06/2021 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
006685 |
12/06/2021 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
154719 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
863.80 |
| 40 |
Visa |
3242.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4106.66 |