Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SIDNEE |
A7-112365 |
8 |
45.00 |
4867********3409 |
082011 |
02/01/2021 |
| ALVAREZ, CELESTE |
A7-111925 |
8 |
45.00 |
4313********7620 |
06076B |
02/01/2021 |
| ANDERSON, ELIZABETH |
A7-111810 |
8 |
25.00 |
4366********1997 |
006721 |
02/01/2021 |
| ANDERSON, JACOB |
A7-111097 |
8 |
45.00 |
4037********3316 |
011002 |
02/01/2021 |
| ARNOTT, SCOTT |
A7-100331 |
8 |
39.95 |
4147********8176 |
03349D |
02/01/2021 |
| BACKUS, BRANDI |
A7-111797 |
8 |
70.00 |
4342********1182 |
055582 |
02/01/2021 |
| BARNES, STEPHEN |
A7-110621 |
8 |
90.00 |
4366********6078 |
008890 |
02/01/2021 |
| BARNES, WENDY |
A7-110338 |
8 |
39.95 |
4147********9950 |
06736C |
02/01/2021 |
| BECK, KATHRINE |
A7-111257 |
8 |
85.00 |
4638********8386 |
728028 |
02/01/2021 |
| BEISLEY, ANDREW |
A7-110572 |
8 |
60.00 |
4147********9483 |
01328D |
02/01/2021 |
| BENEFIEL, TERRY |
A7-110027 |
8 |
35.00 |
4147********5979 |
001637 |
02/01/2021 |
| BENNETT, MATT |
A7-111663 |
8 |
35.00 |
4347********2967 |
012011 |
02/01/2021 |
| BENTHIN, GUSTAV |
A7-112228 |
8 |
45.00 |
4475********4117 |
082051 |
02/01/2021 |
| BERNS, MELINDA |
A7-110108 |
8 |
65.00 |
4388********0297 |
01638D |
02/01/2021 |
| BETZ, NICOLE |
A7-113155 |
8 |
25.00 |
4342********4800 |
053985 |
02/01/2021 |
| BEZLEY, JOHN |
A7-110024 |
8 |
39.95 |
4026********2169 |
082052 |
02/01/2021 |
| BISHOP, DAVID |
A7-112271 |
8 |
35.00 |
4638********9120 |
728029 |
02/01/2021 |
| BONNIN, KEVIN |
A7-112123 |
8 |
45.00 |
4366********8790 |
014891 |
02/01/2021 |
| BOOGMAN, RILEY |
A7-113172 |
8 |
35.00 |
4473********4743 |
082056 |
02/01/2021 |
| BOOTH, CHRIS |
A7-111445 |
8 |
60.00 |
4638********6994 |
728030 |
02/01/2021 |
| BRADY, JAIMIE |
A7-111658 |
8 |
50.00 |
4147********2957 |
07071D |
02/01/2021 |
| BRENNAN, SEAN |
A7-112363 |
8 |
25.00 |
4599********4575 |
H04632 |
02/01/2021 |
| BRITTAIN, KATHRYN |
A7-110080 |
8 |
35.00 |
4839********8777 |
01665D |
02/01/2021 |
| BROADBENT, MATT |
A7-111430 |
8 |
45.00 |
4366********4433 |
008856 |
02/01/2021 |
| BROOKS, SHANE |
A7-110576 |
8 |
35.00 |
4867********8786 |
052011 |
02/01/2021 |
| BROWN, HAYDEN |
A7-111894 |
8 |
20.00 |
4465********1922 |
001175 |
02/01/2021 |
| BROWN, MICHELLE |
A7-111197 |
8 |
45.00 |
4833********2736 |
062011 |
02/01/2021 |
| BURLESON, CHARLES |
A7-110692 |
8 |
70.00 |
4492********3243 |
783780 |
02/01/2021 |
| CALCAGNO, DEBBIE |
A7-110526 |
8 |
35.00 |
5528********7293 |
01749G |
02/01/2021 |
| CARNAHAN, JAMES |
A7-111082 |
8 |
45.00 |
4019********6903 |
728031 |
02/01/2021 |
| CERUTI, MICHAEL |
A7-111124 |
8 |
70.00 |
4366********5877 |
001054 |
02/01/2021 |
| COOK, RYLEE |
A7-113179 |
8 |
20.00 |
4147********1351 |
07245D |
02/01/2021 |
| COOPER, CAYLEE |
A7-111713 |
8 |
45.00 |
4867********6976 |
082011 |
02/01/2021 |
| CORDELL, SHERRIL |
A7-111719 |
8 |
45.00 |
4266********5045 |
01759C |
02/01/2021 |
| COY, KAYLA |
A7-110240 |
8 |
50.00 |
5480********4104 |
00187T |
02/01/2021 |
| DAVIS, RYAN |
A7-111190 |
8 |
45.00 |
4452********1562 |
102166 |
02/01/2021 |
| DAVISON, TYLER |
A7-110314 |
8 |
59.95 |
4638********3572 |
728034 |
02/01/2021 |
| DEAN, BRENDA |
A7-111166 |
8 |
45.00 |
4492********9986 |
801546 |
02/01/2021 |
| DENISON, JOHN |
A7-112225 |
8 |
45.00 |
5284********4977 |
610427 |
02/01/2021 |
| DENLEY, MATT |
A7-110861 |
8 |
45.00 |
4638********0033 |
728033 |
02/01/2021 |
| DOUGLAS, BRANDON |
A7-112114 |
8 |
25.00 |
4640********8765 |
03047D |
02/01/2021 |
| DUDZIC, BRANDEE |
A7-111571 |
8 |
65.00 |
4638********9146 |
728035 |
02/01/2021 |
| EASON, BRANDY |
A7-110310 |
8 |
45.00 |
4147********5581 |
00014D |
02/01/2021 |
| EGGERS, JACK |
A7-113101 |
8 |
35.00 |
4638********8072 |
728037 |
02/01/2021 |
| ESKINS, COURTNEY |
A7-111557 |
8 |
45.00 |
4452********5117 |
102191 |
02/01/2021 |
| ESTEP, SAMUEL |
A7-111060 |
8 |
35.00 |
4638********6406 |
728036 |
02/01/2021 |
| FIEBICH, GERY |
A7-110806 |
8 |
45.00 |
4342********4800 |
034510 |
02/01/2021 |
| FIELDS, ELIJAH |
A7-113165 |
8 |
45.00 |
3743*******4874 |
584001 |
02/01/2021 |
| FORSI, NICOLE |
A7-111059 |
8 |
45.00 |
4121********6233 |
001236 |
02/01/2021 |
| FOSTER, STEVEN |
A7-113171 |
8 |
35.00 |
3792*******1009 |
105423 |
02/01/2021 |
| FREIMUTH, KEVIN |
A7-111505 |
8 |
25.00 |
4100********3953 |
05890D |
02/01/2021 |
| GALBRAITH, CODY |
A7-111050 |
8 |
35.00 |
4638********0335 |
728039 |
02/01/2021 |
| HAATIA, WARREN |
A7-113110 |
8 |
35.00 |
4492********7003 |
783790 |
02/01/2021 |
| HADERLY, SHARMAINE |
A7-111595 |
8 |
30.00 |
4638********3734 |
728040 |
02/01/2021 |
| HAMILTON, TABITHA |
A7-110381 |
8 |
39.95 |
4266********4829 |
03256C |
02/01/2021 |
| HANNA, JAKE |
A7-110881 |
8 |
40.00 |
4465********9976 |
001710 |
02/01/2021 |
| HARCOURT, NICOLE |
A7-110723 |
8 |
45.00 |
4638********1900 |
728042 |
02/01/2021 |
| HEROLD, GEORGE |
A7-110349 |
8 |
35.00 |
4638********5319 |
728041 |
02/01/2021 |
| HERR, NATHAN |
A7-111049 |
8 |
60.00 |
3791*******2001 |
166441 |
02/01/2021 |
| HINDAL, MARY |
A7-111056 |
8 |
45.00 |
4366********0446 |
032567 |
02/01/2021 |
| HONL, ABBY |
A7-113116 |
8 |
45.00 |
4638********1826 |
728043 |
02/01/2021 |
| HOYT, AMANDA |
A7-112273 |
8 |
45.00 |
4640********8045 |
03347D |
02/01/2021 |
| IVERSON, TONI |
A7-110127 |
8 |
35.00 |
4147********1681 |
08018C |
02/01/2021 |
| JACOBS, GABE |
A7-113174 |
8 |
35.00 |
4060********5259 |
022111 |
02/01/2021 |
| KANGAS, MARGARET |
A7-112358 |
8 |
35.00 |
4867********1208 |
022111 |
02/01/2021 |
| KELLER, TERESA |
A7-110035 |
8 |
54.95 |
5378********1297 |
03402Z |
02/01/2021 |
| KRIEGER, JEANNIE |
A7-110609 |
8 |
90.00 |
4867********7693 |
032111 |
02/01/2021 |
| LIESEGANG, MARTY |
A7-110123 |
8 |
39.95 |
4147********9434 |
05409D |
02/01/2021 |
| LOHMAN, NOLAN |
A7-110593 |
8 |
45.00 |
4867********6547 |
042111 |
02/01/2021 |
| LUNGBERG, TRAVIS |
A7-112048 |
8 |
70.00 |
4638********8072 |
728044 |
02/01/2021 |
| MAHLUM, ELIZABETH |
A7-110248 |
8 |
99.95 |
4037********7127 |
011012 |
02/01/2021 |
| MARGHEIM, SAMUEL |
A7-111324 |
8 |
35.00 |
4867********7024 |
052111 |
02/01/2021 |
| MCDONALD, JEFF |
A7-110754 |
8 |
45.00 |
4147********2634 |
07310C |
02/01/2021 |
| MCHUGH, PETER |
A7-111070 |
8 |
35.00 |
4100********9163 |
13466G |
02/01/2021 |
| MCMULLEN, BILL |
A7-110893 |
8 |
110.00 |
4347********5807 |
062111 |
02/01/2021 |
| MEEUWSEN, KEITH |
A7-110148 |
8 |
39.95 |
4867********4252 |
062111 |
02/01/2021 |
| MILLER, TYLER |
A7-112051 |
8 |
70.00 |
3727*******3005 |
113056 |
02/01/2021 |
| MOORE, CAROL |
A7-111838 |
8 |
35.00 |
4427********7381 |
072111 |
02/01/2021 |
| MOORE, SCOTT |
A7-113175 |
8 |
25.00 |
4867********6976 |
092111 |
02/01/2021 |
| MULLEN, TOBEY |
A7-110632 |
8 |
45.00 |
4160********7103 |
002118 |
02/01/2021 |
| NAGEL, JOHN |
A7-110058 |
8 |
45.00 |
5449********5576 |
H06686 |
02/01/2021 |
| NARRAGON, WENDI |
A7-112291 |
8 |
45.00 |
4147********1351 |
05751D |
02/01/2021 |
| NASSIMBENE, DOUG |
A7-110439 |
8 |
45.00 |
4867********3412 |
092111 |
02/01/2021 |
| OFSTAD, ADAM |
A7-110356 |
8 |
64.95 |
4492********6650 |
783830 |
02/01/2021 |
| OLSEN, JAIME |
A7-110318 |
8 |
59.95 |
4342********0051 |
074445 |
02/01/2021 |
| PAUKER, GRAYSON |
A7-110376 |
8 |
25.00 |
4465********6517 |
001111 |
02/01/2021 |
| PLANK, MISTY |
A7-111010 |
8 |
85.00 |
4275********6439 |
082120 |
02/01/2021 |
| PRINDLE, ERIC |
A7-111955 |
8 |
90.00 |
4599********3196 |
H11190 |
02/01/2021 |
| REED, DOUG |
A7-110335 |
8 |
90.00 |
5463********6319 |
03625P |
02/01/2021 |
| REEVES, BRETT |
A7-111298 |
8 |
45.00 |
4638********9369 |
728046 |
02/01/2021 |
| RICHARD, ALLYSON |
A7-111092 |
8 |
45.00 |
4492********3622 |
801559 |
02/01/2021 |
| ROTH, JORDAN |
A7-113103 |
8 |
35.00 |
4060********5471 |
022111 |
02/01/2021 |
| RUPPERT, CHARLES |
A7-111045 |
8 |
35.00 |
4147********8941 |
09572D |
02/01/2021 |
| SCOTT, DAWN |
A7-112080 |
8 |
45.00 |
4638********4591 |
728047 |
02/01/2021 |
| SOUVENIR, TYLER |
A7-113149 |
8 |
35.00 |
4100********3365 |
20624D |
02/01/2021 |
| SPENCER, JEFF |
A7-110687 |
8 |
45.00 |
5366********9039 |
00125Z |
02/01/2021 |
| STEVENS, DONNA |
A7-111284 |
8 |
45.00 |
4638********8182 |
728048 |
02/01/2021 |
| TANNER, AUSTEN |
A7-110307 |
8 |
35.00 |
4867********2931 |
042111 |
02/01/2021 |
| TARDIF, HEATHER |
A7-110887 |
8 |
35.00 |
6011********1634 |
00120R |
02/01/2021 |
| THIESSEN, CHERISH |
A7-111655 |
8 |
45.00 |
4640********8352 |
03734C |
02/01/2021 |
| THOMPSON, ELEANOR |
A7-110132 |
8 |
45.00 |
4460********9583 |
339424 |
02/01/2021 |
| THORNTON, ALYSIA |
A7-112027 |
8 |
45.00 |
4019********5238 |
728049 |
02/01/2021 |
| VANCLEAVE, CHARLES |
A7-112169 |
8 |
45.00 |
4147********0381 |
04571D |
02/01/2021 |
| VERNWALD, HARLOW |
A7-112108 |
8 |
60.00 |
4312********7232 |
072111 |
02/01/2021 |
| WALLIN, JILL |
A7-111334 |
8 |
80.00 |
4388********8763 |
03841D |
02/01/2021 |
| WALTER, JOSHUA |
A7-112276 |
8 |
45.00 |
4638********4955 |
728051 |
02/01/2021 |
| WARD, JUSTIN |
A7-110477 |
8 |
70.00 |
4147********4311 |
03878D |
02/01/2021 |
| WEBER, MAUREEN |
A7-111322 |
8 |
45.00 |
4342********4252 |
054601 |
02/01/2021 |
| WENTZ, JANET |
A7-110255 |
8 |
45.00 |
4147********0880 |
03943D |
02/01/2021 |
| WESTERMAN, CASEY |
A7-111492 |
8 |
45.00 |
4599********0389 |
H06709 |
02/01/2021 |
| WIGHT, LISA |
A7-110786 |
8 |
45.00 |
4100********6690 |
27838D |
02/01/2021 |
| WOMACK, DAWN |
A7-110355 |
8 |
35.00 |
4867********8550 |
002111 |
02/01/2021 |
| WONG, YVONNE |
A7-111599 |
8 |
45.00 |
4400********7122 |
06659C |
02/01/2021 |
| ZIEGLER, ANDREW |
A7-110752 |
8 |
30.00 |
4492********0092 |
783840 |
02/01/2021 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 7 |
MasterCard |
364.95 |
| 102 |
Visa |
4749.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5359.45 |