Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00602P |
02/06/2022 |
| BENGSTON, MATT |
21-15663 |
A |
37.40 |
5403********9129 |
214646 |
02/06/2022 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
775475 |
02/06/2022 |
| BOGGS, NICHOLAS |
21-10170 |
A |
37.40 |
5440********7963 |
351448 |
02/06/2022 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
077482 |
02/06/2022 |
| BRADLEY, NICOLE |
21-10917 |
A |
37.40 |
4453********8663 |
670133 |
02/06/2022 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
6011********2293 |
00672R |
02/06/2022 |
| BROWN, KRISTINE |
21-10860 |
A |
53.45 |
4337********7399 |
284826 |
02/06/2022 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
032507 |
02/06/2022 |
| BURRIS, JOHN |
21-10909 |
A |
37.40 |
4465********3746 |
006586 |
02/06/2022 |
| BYFORD, JOEL |
21-12279X |
A |
37.40 |
6011********5167 |
00625R |
02/06/2022 |
| CAMPBELL, STACEY |
21-10122 |
A |
53.45 |
6011********8391 |
00693R |
02/06/2022 |
| CARMAN, PHILLIP |
21-10118 |
A |
53.45 |
4147********8954 |
09553C |
02/06/2022 |
| CARTER, CHAD |
21-12238X |
A |
37.40 |
5111********3723 |
616786 |
02/06/2022 |
| CAVE, NICK |
21-10926 |
A |
53.45 |
4266********9868 |
09566B |
02/06/2022 |
| CONNER, MARY |
21-10915 |
A |
37.40 |
5194********9889 |
09623Z |
02/06/2022 |
| CORNWELL, STACY |
21-10867 |
A |
48.10 |
5217********4105 |
552253 |
02/06/2022 |
| COX, ANGELA |
21-10908 |
A |
10.70 |
4147********0575 |
09620D |
02/06/2022 |
| CURTIS, STEVE |
21-10141 |
A |
53.45 |
4190********9777 |
014961 |
02/06/2022 |
| DANNEN, DIANE |
21-10936 |
A |
37.40 |
5440********8857 |
351450 |
02/06/2022 |
| DAVIS, MIKE |
21-10204 |
A |
37.40 |
4453********2372 |
001146 |
02/06/2022 |
| DAWSON, JENNIFER |
21-12292 |
A |
48.10 |
4388********3904 |
09693B |
02/06/2022 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
724678 |
02/06/2022 |
| DEAL, JASON |
21-12557 |
A |
53.45 |
3726*******1000 |
182729 |
02/06/2022 |
| DEROSIER, KAYLEIGH |
21-3188 |
A |
48.10 |
4599********9917 |
H19551 |
02/06/2022 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00694Z |
02/06/2022 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
351451 |
02/06/2022 |
| FARRELL, JAIME |
21-10165 |
A |
37.40 |
4238********3282 |
670064 |
02/06/2022 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
01014B |
02/06/2022 |
| FEE, ROSEMARY |
21-10873 |
A |
37.40 |
4147********2911 |
09772C |
02/06/2022 |
| FILBER, GEORGE |
21-10937 |
A |
37.40 |
5271********9196 |
872495 |
02/06/2022 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
043950 |
02/06/2022 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
01034Z |
02/06/2022 |
| FREDIN, PAM |
21-3118A |
A |
48.10 |
4422********4922 |
351454 |
02/06/2022 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
257463 |
02/06/2022 |
| FRYE, SPENCER |
21-15693 |
A |
48.10 |
4238********1283 |
670073 |
02/06/2022 |
| FURNAL, TY |
21-10155 |
A |
37.40 |
4009********0086 |
670327 |
02/06/2022 |
| GILBERT, SAMUEL |
21-10160 |
A |
48.10 |
5111********7758 |
616789 |
02/06/2022 |
| GLEISSNER, SCOTT |
21-10902 |
A |
37.40 |
4157********9374 |
075552 |
02/06/2022 |
| GOLDSBERRY, TRAVIS |
21-12542B |
A |
53.45 |
4342********1725 |
071715 |
02/06/2022 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
652698 |
02/06/2022 |
| GRAY, JENNIFER |
21-10876 |
A |
37.40 |
4270********7322 |
014705 |
02/06/2022 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
623430 |
02/06/2022 |
| HAINES, BRYCE |
21-10129 |
A |
48.10 |
4147********0868 |
01185D |
02/06/2022 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
175645 |
02/06/2022 |
| HAMPTON, JED |
21-3187 |
A |
37.40 |
5155********9196 |
538329 |
02/06/2022 |
| HAUGH, JORDAN |
21-10120 |
A |
37.40 |
4453********9975 |
142114 |
02/06/2022 |
| HAYES, ANDY |
21-10117 |
A |
53.45 |
5440********1142 |
351456 |
02/06/2022 |
| HELD, MATT |
21-10897 |
A |
48.10 |
4238********6878 |
670079 |
02/06/2022 |
| HENDERSON, CHANDRA |
21-10931 |
A |
10.70 |
4342********8532 |
067898 |
02/06/2022 |
| HILL, DANIEL |
21-10927 |
A |
10.70 |
5440********2294 |
351457 |
02/06/2022 |
| HILL, JOSHUA |
21-10159 |
A |
53.45 |
5440********6882 |
351458 |
02/06/2022 |
| HINDERS, DALTON |
21-15683 |
A |
10.70 |
4453********5093 |
859840 |
02/06/2022 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
111470 |
02/06/2022 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
25354D |
02/06/2022 |
| HOODJER, DERRICK |
21-10960 |
A |
48.10 |
4239********3962 |
006744 |
02/06/2022 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
126074 |
02/06/2022 |
| HOWARD, MELISSA |
21-10925 |
A |
53.45 |
4453********2476 |
212935 |
02/06/2022 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H19597 |
02/06/2022 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
975454 |
02/06/2022 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
351461 |
02/06/2022 |
| JOHNSTON, ANDREA |
21-10209 |
A |
37.40 |
5440********5842 |
351462 |
02/06/2022 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
351464 |
02/06/2022 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
053175 |
02/06/2022 |
| KANALY, TYLER |
21-10914 |
A |
37.40 |
5466********4783 |
45442S |
02/06/2022 |
| KARNATZ, JAMES |
21-3185 |
A |
37.40 |
4419********7208 |
620237 |
02/06/2022 |
| KEENEY, MORGAN |
21-10943 |
A |
53.45 |
4147********4491 |
006058 |
02/06/2022 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
670089 |
02/06/2022 |
| KNUTSON, WAYNE |
21-10919 |
A |
10.70 |
5171********3597 |
01577Z |
02/06/2022 |
| KONRAD, BRENNA |
21-10166 |
A |
37.40 |
4180********5663 |
014719 |
02/06/2022 |
| KRIENER, HEATHER |
21-10928 |
A |
37.40 |
4147********5430 |
01606D |
02/06/2022 |
| LANMAN, ROBERT |
21-10890 |
A |
48.10 |
5238********3107 |
006076 |
02/06/2022 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
01649B |
02/06/2022 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
29886D |
02/06/2022 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
957769 |
02/06/2022 |
| LOPEZ, DEON |
21-10938 |
A |
10.70 |
4342********9459 |
013845 |
02/06/2022 |
| MCCAUGHEY, GABE |
21-3139 |
A |
48.10 |
5440********4168 |
351466 |
02/06/2022 |
| MCCOY, CAEL |
21-10934 |
A |
48.10 |
4337********5446 |
290080 |
02/06/2022 |
| MCKEEVER, SHAWN |
21-10930 |
A |
37.40 |
6011********4372 |
00619R |
02/06/2022 |
| MCMAINS, JAKE |
21-10864 |
A |
37.40 |
5155********8939 |
538343 |
02/06/2022 |
| MENTZER, BARBARA |
21-10142 |
A |
53.45 |
4468********4251 |
345609 |
02/06/2022 |
| NESLER, RANDY |
21-10904 |
A |
37.40 |
5440********2148 |
351467 |
02/06/2022 |
| NETHERS, JACOB |
21-10939 |
A |
37.40 |
5271********6790 |
872497 |
02/06/2022 |
| NIKKEL, THERESA |
21-12325 |
A |
48.10 |
5516********7622 |
839162 |
02/06/2022 |
| OLANDER, DAN |
21-10907 |
A |
48.10 |
4468********3839 |
345610 |
02/06/2022 |
| OLANDER, NOAH |
21-10866 |
A |
48.10 |
4453********5838 |
007500 |
02/06/2022 |
| OVERTON, DANIEL |
21-12510 |
A |
44.95 |
4270********9563 |
014729 |
02/06/2022 |
| PARSONS, ASHLEY |
21-15671 |
A |
48.10 |
4238********9934 |
670103 |
02/06/2022 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
775505 |
02/06/2022 |
| PHANTHAVONG, DYLAN |
21-10963 |
A |
10.70 |
5424********4915 |
51113T |
02/06/2022 |
| PHILLIPS, CINDY |
21-10124 |
A |
37.40 |
4510********8117 |
128895 |
02/06/2022 |
| PHILLIPS, JASON |
21-10853 |
A |
37.40 |
5111********6944 |
616806 |
02/06/2022 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
01947D |
02/06/2022 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
006548 |
02/06/2022 |
| RANSOM, DENNY |
21-3198 |
A |
37.40 |
4510********6389 |
128897 |
02/06/2022 |
| REBHUHN, TAMMY |
21-3105 |
A |
48.10 |
5108********5619 |
014732 |
02/06/2022 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
02003D |
02/06/2022 |
| RICHARDS, COREY |
21-10146 |
A |
53.45 |
5403********6856 |
214733 |
02/06/2022 |
| RODGERS, ALEXUS |
21-10884 |
A |
37.40 |
5440********7955 |
351470 |
02/06/2022 |
| ROMANS, JAMES |
21-10858 |
A |
53.45 |
4022********7149 |
308666 |
02/06/2022 |
| RUIZ, JUANA |
21-10952 |
A |
53.45 |
5178********7146 |
02119B |
02/06/2022 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
351472 |
02/06/2022 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
02131C |
02/06/2022 |
| SCHMIDT, ERIKA |
21-10156 |
A |
48.10 |
4453********5879 |
569078 |
02/06/2022 |
| SCHNATHORST, MARY |
21-10906 |
A |
53.45 |
4453********6227 |
328141 |
02/06/2022 |
| SINCLAIR, TARA |
21-10920 |
A |
48.10 |
6011********8971 |
00649R |
02/06/2022 |
| SKAY, TIM |
21-10957 |
A |
37.40 |
4356********0960 |
124277 |
02/06/2022 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
54783P |
02/06/2022 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
02218S |
02/06/2022 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00604B |
02/06/2022 |
| SPURRIER, DAKOTA |
21-12143 |
A |
37.40 |
4453********9661 |
653311 |
02/06/2022 |
| STAECKER, TOM |
21-10158 |
A |
37.40 |
4453********5817 |
435667 |
02/06/2022 |
| STEWART, BRYAN |
21-10115 |
A |
37.40 |
4342********7498 |
096135 |
02/06/2022 |
| STINSON, KEELY |
21-10966 |
A |
10.70 |
4342********4438 |
022189 |
02/06/2022 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
014743 |
02/06/2022 |
| TATE, SHANNON |
21-10161 |
A |
37.40 |
4419********3366 |
762918 |
02/06/2022 |
| THIEL, RENEE |
21-12284 |
A |
37.40 |
4022********6035 |
308666 |
02/06/2022 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
5111********8723 |
616815 |
02/06/2022 |
| THOMPSON, LARRY |
21-10900 |
A |
37.40 |
5403********0692 |
214746 |
02/06/2022 |
| TUCK, ISABELLA |
21-10154 |
A |
10.70 |
4999********7818 |
014746 |
02/06/2022 |
| VAN LOON, BLAKE |
21-15668 |
A |
37.40 |
4388********6849 |
674667 |
02/06/2022 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
674711 |
02/06/2022 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
12607Q |
02/06/2022 |
| WADSTROM, TANYA |
21-10130 |
A |
37.40 |
5238********7066 |
006371 |
02/06/2022 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
176315 |
02/06/2022 |
| WARREN, JAKE |
21-10942 |
A |
37.40 |
4337********7320 |
290137 |
02/06/2022 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
538375 |
02/06/2022 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
790087 |
02/06/2022 |
| WILLIAMS, JACQUELYN |
21-3196 |
A |
37.40 |
4342********2763 |
016590 |
02/06/2022 |
| WILLIAMS, LUKE |
21-10150 |
A |
10.70 |
4270********9786 |
014751 |
02/06/2022 |
| WILSON, CRAIG |
21-10128 |
A |
37.40 |
4388********8760 |
02572D |
02/06/2022 |
| WOODWORTH, TURNER |
21-10940 |
A |
37.40 |
5275********1079 |
144375 |
02/06/2022 |
| WOOLSEY, NICK |
21-10898 |
A |
37.40 |
4342********6699 |
008203 |
02/06/2022 |
| YANG, CHEE |
21-10200 |
A |
10.70 |
4190********1226 |
026973 |
02/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.45 |
| 43 |
MasterCard |
1678.00 |
| 83 |
Visa |
3326.30 |
| 7 |
Discover |
299.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5357.00 |