Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
21-10810 |
A |
53.45 |
4238********8765 |
054036 |
03/06/2022 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00684P |
03/06/2022 |
| BENGSTON, MATT |
21-15663 |
A |
37.40 |
5403********9129 |
174105 |
03/06/2022 |
| BERGSTROM, ADAM |
21-10976 |
A |
10.70 |
4342********9961 |
058124 |
03/06/2022 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
163495 |
03/06/2022 |
| BOGGS, NICHOLAS |
21-10170 |
A |
37.40 |
5440********7963 |
792453 |
03/06/2022 |
| BOWEN, LYNNSEY |
21-10970 |
A |
53.45 |
4266********0329 |
03214A |
03/06/2022 |
| BOYD, LOGAN |
21-15660 |
A |
53.45 |
4342********3373 |
007707 |
03/06/2022 |
| BRADLEY, NICOLE |
21-10917 |
A |
37.40 |
4453********8663 |
019258 |
03/06/2022 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
6011********2293 |
00628R |
03/06/2022 |
| BROWN, KRISTINE |
21-10860 |
A |
53.45 |
4337********7399 |
824607 |
03/06/2022 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
071033 |
03/06/2022 |
| BURRIS, JOHN |
21-10909 |
A |
37.40 |
4465********3746 |
006231 |
03/06/2022 |
| BYFORD, JOEL |
21-12279X |
A |
37.40 |
6011********5167 |
00645R |
03/06/2022 |
| CAMPBELL, STACEY |
21-10122 |
A |
53.45 |
6011********8391 |
00646R |
03/06/2022 |
| CARMAN, PHILLIP |
21-10118 |
A |
53.45 |
4147********8954 |
03346C |
03/06/2022 |
| CAVE, NICK |
21-10818 |
A |
53.45 |
4266********9868 |
03357B |
03/06/2022 |
| CHRISTENSON, KEITH |
21-10815 |
A |
10.70 |
4453********2471 |
722432 |
03/06/2022 |
| CONNER, MARY |
21-10915 |
A |
37.40 |
5194********9889 |
03393Z |
03/06/2022 |
| CORNWELL, STACY |
21-10867 |
A |
48.10 |
5217********4105 |
731077 |
03/06/2022 |
| COX, ANGELA |
21-10908 |
A |
10.70 |
4147********0575 |
03405D |
03/06/2022 |
| CURTIS, STEVE |
21-10141 |
A |
53.45 |
4190********9777 |
009389 |
03/06/2022 |
| DABB, DENNIS |
21-10973 |
A |
48.10 |
4190********5262 |
032323 |
03/06/2022 |
| DANNEN, DIANE |
21-10936 |
A |
37.40 |
5440********8857 |
792458 |
03/06/2022 |
| DAVEY, JARRIN |
21-10972 |
A |
37.40 |
4180********2339 |
074115 |
03/06/2022 |
| DAVIS, MIKE |
21-10204 |
A |
37.40 |
4453********2372 |
149599 |
03/06/2022 |
| DAVIS, RICK |
21-12248 |
A |
37.40 |
5178********6152 |
03506B |
03/06/2022 |
| DAWSON, JENNIFER |
21-12292 |
A |
48.10 |
4388********3904 |
03525B |
03/06/2022 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
888454 |
03/06/2022 |
| DEAL, JASON |
21-12557 |
A |
53.45 |
3726*******1000 |
140608 |
03/06/2022 |
| DEROSIER, KAYLEIGH |
21-3188 |
A |
48.10 |
4599********9917 |
H79011 |
03/06/2022 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00637Z |
03/06/2022 |
| EHLERS, EMILY |
21-12539 |
A |
48.10 |
5440********6941 |
792461 |
03/06/2022 |
| FARRELL, JAIME |
21-10165 |
A |
37.40 |
4238********3282 |
054096 |
03/06/2022 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
03585B |
03/06/2022 |
| FEE, ROSEMARY |
21-10873 |
A |
37.40 |
4147********2911 |
03620C |
03/06/2022 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
4453********8773 |
938317 |
03/06/2022 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
080403 |
03/06/2022 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
03655Z |
03/06/2022 |
| FREDIN, PAM |
21-3118A |
A |
48.10 |
4422********4922 |
792469 |
03/06/2022 |
| FREESE, MAXIMUS |
21-15634 |
A |
10.70 |
4453********7957 |
125681 |
03/06/2022 |
| FRYE, SPENCER |
21-15693 |
A |
48.10 |
4238********1283 |
054108 |
03/06/2022 |
| FURNAL, TY |
21-10155 |
A |
37.40 |
4009********0086 |
612328 |
03/06/2022 |
| GILBERT, SAMUEL |
21-10160 |
A |
48.10 |
5111********7758 |
536734 |
03/06/2022 |
| GLEISSNER, SCOTT |
21-10902 |
A |
37.40 |
4157********9374 |
554022 |
03/06/2022 |
| GOLDSBERRY, TRAVIS |
21-12542B |
A |
53.45 |
4342********1725 |
041219 |
03/06/2022 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
382512 |
03/06/2022 |
| GOODWIN, CARMEN |
21-10969 |
A |
37.40 |
5424********1419 |
94021P |
03/06/2022 |
| GRAY, JENNIFER |
21-10876 |
A |
37.40 |
4270********7322 |
074126 |
03/06/2022 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
103336 |
03/06/2022 |
| HAINES, BRYCE |
21-10129 |
A |
48.10 |
4147********0868 |
03810D |
03/06/2022 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
545270 |
03/06/2022 |
| HAMPTON, JED |
21-3187 |
A |
37.40 |
5155********9196 |
567433 |
03/06/2022 |
| HANNAN, COLE |
21-10816 |
A |
37.40 |
4448********9754 |
038706 |
03/06/2022 |
| HAUGH, JORDAN |
21-10120 |
A |
37.40 |
4453********9975 |
594182 |
03/06/2022 |
| HAYES, ANDY |
21-10117 |
A |
53.45 |
5440********1142 |
792474 |
03/06/2022 |
| HELD, MATT |
21-10897 |
A |
48.10 |
4238********6878 |
054133 |
03/06/2022 |
| HENDERSON, CHANDRA |
21-10931 |
A |
10.70 |
4342********8532 |
091394 |
03/06/2022 |
| HILL, JOSHUA |
21-10159 |
A |
53.45 |
5440********6882 |
792481 |
03/06/2022 |
| HOLLOWAY, CORY |
21-10971 |
A |
10.70 |
4147********4708 |
03940D |
03/06/2022 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
906891 |
03/06/2022 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
49656D |
03/06/2022 |
| HOODJER, DERRICK |
21-10960 |
A |
48.10 |
4239********3962 |
006083 |
03/06/2022 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
716014 |
03/06/2022 |
| HOWARD, MELISSA |
21-10925 |
A |
53.45 |
4453********2476 |
494219 |
03/06/2022 |
| HUBBARD, CHAD |
21-15684 |
A |
48.10 |
4599********0549 |
H79017 |
03/06/2022 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
888659 |
03/06/2022 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
792483 |
03/06/2022 |
| JOHNSTON, ANDREA |
21-10209 |
A |
37.40 |
5440********5842 |
792484 |
03/06/2022 |
| JOHNSTON, MARGARET |
21-15691 |
A |
48.10 |
5440********3690 |
792485 |
03/06/2022 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
047062 |
03/06/2022 |
| KAIN, DEBBY |
21-03107 |
A |
37.40 |
5440********0337 |
792487 |
03/06/2022 |
| KANALY, TYLER |
21-10914 |
A |
37.40 |
5466********4783 |
08213S |
03/06/2022 |
| KARNATZ, JAMES |
21-3185 |
A |
37.40 |
4419********7208 |
103132 |
03/06/2022 |
| KEENEY, MORGAN |
21-10943 |
A |
53.45 |
4147********4491 |
006423 |
03/06/2022 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
054181 |
03/06/2022 |
| KNUTSON, WAYNE |
21-10919 |
A |
10.70 |
5171********3597 |
04229Z |
03/06/2022 |
| KONRAD, BRENNA |
21-10166 |
A |
37.40 |
4180********5663 |
074141 |
03/06/2022 |
| KRIENER, HEATHER |
21-10928 |
A |
37.40 |
4147********5430 |
04243D |
03/06/2022 |
| KRUSE, DAVID |
21-3173 |
A |
53.45 |
4479********5941 |
006510 |
03/06/2022 |
| LANCASTER, STACEY |
21-10968 |
A |
48.10 |
5512********8530 |
074142 |
03/06/2022 |
| LANMAN, ROBERT |
21-10890 |
A |
48.10 |
5238********3107 |
006175 |
03/06/2022 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
04295B |
03/06/2022 |
| LENT, ANDREW |
21-15659 |
A |
37.40 |
4100********3145 |
67740D |
03/06/2022 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
762460 |
03/06/2022 |
| LOPEZ, DEON |
21-10938 |
A |
10.70 |
4342********9459 |
001063 |
03/06/2022 |
| MASON, JENNY |
21-10819 |
A |
37.40 |
4060********9691 |
04352D |
03/06/2022 |
| MCCOY, CAEL |
21-10934 |
A |
48.10 |
4337********5446 |
824843 |
03/06/2022 |
| MCKEEVER, SHAWN |
21-10930 |
A |
37.40 |
6011********4372 |
00630R |
03/06/2022 |
| MCMAINS, JAKE |
21-10864 |
A |
37.40 |
5155********8939 |
567532 |
03/06/2022 |
| MENTZER, BARBARA |
21-10142 |
A |
53.45 |
4468********4251 |
508360 |
03/06/2022 |
| MOFFITT, JOSH |
21-10977 |
A |
48.10 |
4190********8689 |
030924 |
03/06/2022 |
| MURRAY, TANNER |
21-10894 |
A |
10.70 |
4342********2674 |
055574 |
03/06/2022 |
| NESLER, RANDY |
21-10904 |
A |
37.40 |
5440********2148 |
792494 |
03/06/2022 |
| NETHERS, JACOB |
21-10939 |
A |
48.10 |
5271********6790 |
125775 |
03/06/2022 |
| NIKKEL, THERESA |
21-12325 |
A |
48.10 |
5516********7622 |
390122 |
03/06/2022 |
| OBRIEN, MICKENSEE |
21-10975 |
A |
37.40 |
4419********5329 |
103342 |
03/06/2022 |
| OLANDER, DAN |
21-10907 |
A |
48.10 |
4468********3839 |
508363 |
03/06/2022 |
| OLANDER, NOAH |
21-10866 |
A |
48.10 |
4453********5838 |
673932 |
03/06/2022 |
| OVERTON, DANIEL |
21-12510 |
A |
44.95 |
4270********9563 |
074151 |
03/06/2022 |
| PARSONS, ASHLEY |
21-15671 |
A |
48.10 |
4238********9934 |
054219 |
03/06/2022 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
209441 |
03/06/2022 |
| PHANTHAVONG, DYLAN |
21-10963 |
A |
10.70 |
5424********4915 |
21668T |
03/06/2022 |
| PHILLIPS, CINDY |
21-10124 |
A |
37.40 |
4510********8117 |
438856 |
03/06/2022 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
04621D |
03/06/2022 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
006976 |
03/06/2022 |
| RANSOM, DENNY |
21-3198 |
A |
37.40 |
4510********6389 |
438857 |
03/06/2022 |
| REBHUHN, TAMMY |
21-3105 |
A |
48.10 |
5108********5619 |
074154 |
03/06/2022 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
04654D |
03/06/2022 |
| RICCIO, DAVE |
21-10948 |
A |
10.70 |
4342********4138 |
005390 |
03/06/2022 |
| RICCIO, DAVE |
21-10948B |
A |
10.70 |
4342********4138 |
005390 |
03/06/2022 |
| RICHARDS, COREY |
21-10146 |
A |
53.45 |
5403********6856 |
174156 |
03/06/2022 |
| RODGERS, ALEXUS |
21-10884 |
A |
37.40 |
5440********7955 |
792506 |
03/06/2022 |
| ROMANS, JAMES |
21-10858 |
A |
53.45 |
4022********7149 |
415522 |
03/06/2022 |
| RUIZ, JUANA |
21-10952 |
A |
53.45 |
5178********7146 |
04721B |
03/06/2022 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
792507 |
03/06/2022 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
04792C |
03/06/2022 |
| SCHMIDT, ERIKA |
21-10156 |
A |
48.10 |
4453********5879 |
149901 |
03/06/2022 |
| SCHNATHORST, MARY |
21-10906 |
A |
53.45 |
4453********6227 |
222684 |
03/06/2022 |
| SCHURZ, MEGHAN |
21-3191 |
A |
10.00 |
4147********1415 |
06024B |
03/06/2022 |
| SCHURZ, REBEKAH |
21-3192 |
A |
10.00 |
4147********1415 |
06055B |
03/06/2022 |
| SHELTON, ASHER |
21-10950 |
A |
10.70 |
4190********6470 |
015704 |
03/06/2022 |
| SINCLAIR, TARA |
21-10920 |
A |
48.10 |
6011********8971 |
00609R |
03/06/2022 |
| SKAY, TIM |
21-10957 |
A |
37.40 |
4356********0960 |
104420 |
03/06/2022 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
30508P |
03/06/2022 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
06112S |
03/06/2022 |
| SPEERS, DALTON |
21-15687X |
A |
48.10 |
6011********7003 |
00694B |
03/06/2022 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
914488 |
03/06/2022 |
| STAECKER, TOM |
21-10158 |
A |
37.40 |
4453********5817 |
395444 |
03/06/2022 |
| STEWART, BRYAN |
21-10115 |
A |
37.40 |
4342********7498 |
049804 |
03/06/2022 |
| STINSON, KEELY |
21-10966 |
A |
10.70 |
4342********4438 |
054208 |
03/06/2022 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
074206 |
03/06/2022 |
| TATE, SHANNON |
21-10161 |
A |
37.40 |
4419********3366 |
103348 |
03/06/2022 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
5111********8723 |
536755 |
03/06/2022 |
| THOMPSON, LARRY |
21-10900 |
A |
37.40 |
5403********0692 |
174208 |
03/06/2022 |
| VAN LOON, BLAKE |
21-15668 |
A |
37.40 |
4388********6849 |
620895 |
03/06/2022 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
620966 |
03/06/2022 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
71602Q |
03/06/2022 |
| WADSTROM, TANYA |
21-10130 |
A |
37.40 |
5238********7066 |
006774 |
03/06/2022 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
366799 |
03/06/2022 |
| WARREN, JAKE |
21-10942 |
A |
37.40 |
4337********7320 |
825018 |
03/06/2022 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
567648 |
03/06/2022 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
850721 |
03/06/2022 |
| WILLIAMS, JACQUELYN |
21-3196 |
A |
37.40 |
4342********2763 |
020738 |
03/06/2022 |
| WILLIAMS, LUKE |
21-10150 |
A |
10.70 |
4270********9786 |
074212 |
03/06/2022 |
| WILSON, CRAIG |
21-10128 |
A |
37.40 |
4388********8760 |
06397D |
03/06/2022 |
| WOODWORTH, TURNER |
21-10940 |
A |
37.40 |
5275********1079 |
134927 |
03/06/2022 |
| WOOLSEY, NICK |
21-10898 |
A |
37.40 |
4342********6699 |
024158 |
03/06/2022 |
| YANG, CHEE |
21-10200 |
A |
10.70 |
4190********1226 |
009609 |
03/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.45 |
| 42 |
MasterCard |
1678.00 |
| 99 |
Visa |
3800.60 |
| 7 |
Discover |
299.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5831.30 |