Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, CADE |
21-12486 |
A |
10.70 |
5219********3174 |
850473 |
09/05/2022 |
| BAGBY, KIRK |
21-12503 |
A |
37.40 |
5171********5074 |
361581 |
09/05/2022 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********9255 |
00545P |
09/05/2022 |
| BENEFIEL, MATTHEW |
21-10828 |
A |
10.70 |
5275********2560 |
192977 |
09/05/2022 |
| BENEFIEL, MATTHEW |
21-10827 |
A |
10.70 |
5275********2560 |
192977 |
09/05/2022 |
| BENGSTON, MATT |
21-15663 |
A |
37.40 |
5403********9129 |
062712 |
09/05/2022 |
| BERGSTROM, ADAM |
21-10976 |
A |
36.40 |
4342********9961 |
071974 |
09/05/2022 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
321555 |
09/05/2022 |
| BERNING, ROBERT |
21-11001 |
A |
37.40 |
4453********6191 |
850435 |
09/05/2022 |
| BOGGS, NICHOLAS |
21-10170 |
A |
37.40 |
5440********7963 |
689541 |
09/05/2022 |
| BOWEN, LYNNSEY |
21-10970 |
A |
53.45 |
4266********0329 |
01484A |
09/05/2022 |
| BOYD, ANGELA |
21-10916 |
A |
37.40 |
4342********7685 |
084611 |
09/05/2022 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
6011********2293 |
00570R |
09/05/2022 |
| BREWER, JACK |
21-10841 |
A |
10.70 |
5440********9035 |
689542 |
09/05/2022 |
| BROWER, KAREY |
21-3103X |
A |
10.70 |
5440********8527 |
689543 |
09/05/2022 |
| BROWN, KRISTINE |
21-10860 |
A |
53.45 |
4337********7399 |
354587 |
09/05/2022 |
| BROWN, THOMAS |
21-12531 |
A |
48.10 |
5440********4146 |
689544 |
09/05/2022 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
025640 |
09/05/2022 |
| BURRIS, JOHN |
21-10909 |
A |
37.40 |
4465********3746 |
005375 |
09/05/2022 |
| CALDWELL, TERI |
21-10834 |
A |
48.10 |
5461********9644 |
022446 |
09/05/2022 |
| CAQUELIN, BRANDY |
21-12496 |
A |
10.70 |
5155********0895 |
548826 |
09/05/2022 |
| CAVE, NICK |
21-10818 |
A |
53.45 |
4266********9868 |
01659B |
09/05/2022 |
| CHRISTENSON, KEITH |
21-10815 |
A |
10.70 |
4453********2471 |
361123 |
09/05/2022 |
| CLINE, WENDY |
21-10944 |
A |
10.70 |
4238********9830 |
524811 |
09/05/2022 |
| CLOYED, JOHN |
21-10891 |
A |
10.70 |
4190********7060 |
018459 |
09/05/2022 |
| CONNER, MARY |
21-10915 |
A |
37.40 |
5194********9889 |
01747Z |
09/05/2022 |
| COSENTINO, TREY |
21-12504 |
A |
48.10 |
4157********3650 |
667603 |
09/05/2022 |
| COX, ANGELA |
21-10908 |
A |
10.70 |
4147********0575 |
01740A |
09/05/2022 |
| CROUSE, PEGGY |
21-12472 |
A |
48.10 |
5219********2782 |
392159 |
09/05/2022 |
| DABB, DELENE |
21-10974 |
A |
48.10 |
4190********7330 |
020615 |
09/05/2022 |
| DABB, DENNIS |
21-11004 |
A |
48.10 |
4190********5262 |
021261 |
09/05/2022 |
| DANNEN, DIANE |
21-10936 |
A |
37.40 |
5440********8857 |
689546 |
09/05/2022 |
| DAVIS, MIKE |
21-10204 |
A |
37.40 |
4453********2372 |
912428 |
09/05/2022 |
| DAWSON, JENNIFER |
21-12292 |
A |
48.10 |
4388********3904 |
01858B |
09/05/2022 |
| DEAL, JASON |
21-12557 |
A |
53.45 |
3726*******1000 |
168388 |
09/05/2022 |
| DEATSCH, CASSIE |
21-10840 |
A |
37.40 |
5155********1043 |
548835 |
09/05/2022 |
| DRAPER, COLTER |
21-12464 |
A |
37.40 |
5178********8955 |
01868P |
09/05/2022 |
| DURHAM, SETH |
21-10851 |
A |
37.40 |
4453********7007 |
912145 |
09/05/2022 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00598Z |
09/05/2022 |
| EHLERS, JACOB |
21-12539 |
A |
48.10 |
5440********6981 |
689547 |
09/05/2022 |
| ENGLISH, BARBARA |
21-12477 |
A |
37.40 |
6011********0445 |
00510R |
09/05/2022 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
01937B |
09/05/2022 |
| FEE, ROSEMARY |
21-10873 |
A |
37.40 |
4147********2911 |
01948C |
09/05/2022 |
| FISCHER, RYAN |
21-12473 |
A |
10.70 |
4744********5168 |
102879 |
09/05/2022 |
| FLEISHMAN, AARON |
21-12299 |
A |
48.10 |
4342********7164 |
031423 |
09/05/2022 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
01996Z |
09/05/2022 |
| FOLLIS, AUSTIN |
21-11006 |
A |
10.70 |
4853********1914 |
042732 |
09/05/2022 |
| FREDIN, CRAIG |
21-3118 |
A |
48.10 |
4422********4921 |
689549 |
09/05/2022 |
| FREDIN, PAM |
21-3118A |
A |
48.10 |
4422********4922 |
689551 |
09/05/2022 |
| FREDREGILL, SUSAN |
21-12482 |
A |
37.40 |
4190********6160 |
016091 |
09/05/2022 |
| FREEMAN, MICHELLE |
21-12487 |
A |
10.70 |
4037********9052 |
605072 |
09/05/2022 |
| FRYE, SPENCER |
21-15693 |
A |
37.40 |
4238********1283 |
524823 |
09/05/2022 |
| FURNAL, TY |
21-10155 |
A |
37.40 |
4009********0086 |
673563 |
09/05/2022 |
| GARDNER, CLINT |
21-10833 |
A |
10.70 |
4270********2978 |
062735 |
09/05/2022 |
| GILBERT, SAMUEL |
21-10160 |
A |
48.10 |
5111********7758 |
033568 |
09/05/2022 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
744124 |
09/05/2022 |
| GOODHUE, NIC |
21-10983 |
A |
10.70 |
4147********6292 |
02150D |
09/05/2022 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
374998 |
09/05/2022 |
| GUSTAPSON, CHRIS |
21-10993 |
A |
37.40 |
4419********1529 |
658217 |
09/05/2022 |
| HAINES, JOE |
21-12489 |
A |
48.10 |
4342********1629 |
069213 |
09/05/2022 |
| HAIT, BRIAN |
21-10825 |
A |
48.10 |
4388********3778 |
02163C |
09/05/2022 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
322802 |
09/05/2022 |
| HAMPTON, JED |
21-3187 |
A |
37.40 |
5155********9196 |
548869 |
09/05/2022 |
| HANNAN, COLE |
21-10816 |
A |
37.40 |
4448********9754 |
013576 |
09/05/2022 |
| HANSEN, CONNER |
21-10947 |
A |
10.70 |
4510********8282 |
104628 |
09/05/2022 |
| HAUGH, JORDAN |
21-10120 |
A |
37.40 |
4453********9975 |
361476 |
09/05/2022 |
| HELD, MATT |
21-10897 |
A |
48.10 |
4238********6878 |
524828 |
09/05/2022 |
| HENDERSON, CHANDRA |
21-10931 |
A |
10.70 |
4342********8532 |
060928 |
09/05/2022 |
| HOCKETT, KATELYN |
21-12484 |
A |
53.45 |
4022********1017 |
179048 |
09/05/2022 |
| HOLLOWAY, CORY |
21-10971 |
A |
10.70 |
4147********4708 |
02272D |
09/05/2022 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
202847 |
09/05/2022 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
95782D |
09/05/2022 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
605072 |
09/05/2022 |
| HOWARD, MELISSA |
21-10925 |
A |
53.45 |
4453********2476 |
391446 |
09/05/2022 |
| JANSSEN, BRAD |
21-03190 |
A |
37.40 |
5463********5395 |
02346P |
09/05/2022 |
| JENNINGS, NANCY |
21-12584B |
A |
37.40 |
4453********9658 |
391460 |
09/05/2022 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
689556 |
09/05/2022 |
| JOHNSTON, ANDREA |
21-10209 |
A |
37.40 |
5440********5842 |
689558 |
09/05/2022 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
061357 |
09/05/2022 |
| KING, JONI |
21-15616X |
A |
53.45 |
4999********7195 |
062747 |
09/05/2022 |
| KLUVER, DAVID |
21-3104 |
A |
68.45 |
4694********0594 |
533580 |
09/05/2022 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
524840 |
09/05/2022 |
| KNUTSON, WAYNE |
21-10919 |
A |
10.70 |
5171********3597 |
02476Z |
09/05/2022 |
| KRIENER, HEATHER |
21-10928 |
A |
37.40 |
4147********5430 |
02458D |
09/05/2022 |
| KRUGER, CHRISTINA |
21-12479 |
A |
48.10 |
6011********9598 |
00509B |
09/05/2022 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
02512B |
09/05/2022 |
| MARTIN, DARIN |
21-12493 |
A |
37.40 |
5110********7123 |
298134 |
09/05/2022 |
| MCCOY, CAEL |
21-10934 |
A |
48.10 |
4337********5446 |
354625 |
09/05/2022 |
| MCGINNIS, LAYNE |
21-12475 |
A |
48.10 |
4022********0387 |
278657 |
09/05/2022 |
| MCMAINS, JAKE |
21-10864 |
A |
37.40 |
5155********8939 |
548896 |
09/05/2022 |
| MENTZER, BRANDI |
21-3130X |
A |
53.45 |
4468********1669 |
669247 |
09/05/2022 |
| MEYER, BRADY |
21-12467 |
A |
37.40 |
5155********5529 |
548895 |
09/05/2022 |
| MILES, JACOB |
21-12469 |
A |
37.40 |
4238********4262 |
524847 |
09/05/2022 |
| MILLER, ALLY |
21-10850 |
A |
10.70 |
4453********9857 |
361806 |
09/05/2022 |
| MURRAY, TANNER |
21-10894 |
A |
10.70 |
4342********2674 |
008218 |
09/05/2022 |
| NEELY, JUSTIN |
21-10946 |
A |
10.70 |
4453********9900 |
320653 |
09/05/2022 |
| NESLER, RANDY |
21-10904 |
A |
37.40 |
5440********2148 |
689561 |
09/05/2022 |
| NETHERS, JACOB |
21-10939 |
A |
48.10 |
5271********6790 |
910671 |
09/05/2022 |
| NIEHAUS, JOSH |
21-10871X |
A |
53.45 |
4337********1145 |
354626 |
09/05/2022 |
| NILLES, COULTAN |
21-12483 |
A |
48.10 |
5146********4908 |
062757 |
09/05/2022 |
| NILLES, COULTAN |
21-12483B |
A |
48.10 |
5146********4908 |
062756 |
09/05/2022 |
| NOLTE, JASON |
21-10820 |
A |
53.45 |
4238********9644 |
524852 |
09/05/2022 |
| OLINGER, DAN |
21-11002 |
A |
53.45 |
5440********8887 |
689562 |
09/05/2022 |
| PAULSON, MADISON |
21-12502 |
A |
48.10 |
4037********8851 |
605072 |
09/05/2022 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
850602 |
09/05/2022 |
| PETTY, CHASE |
21-10846 |
A |
37.40 |
6011********9669 |
00537R |
09/05/2022 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
04065D |
09/05/2022 |
| PIERCE, DANIEL |
21-12499 |
A |
37.40 |
6011********6450 |
879336 |
09/05/2022 |
| POLING, CODY |
21-10999 |
A |
37.40 |
4694********2380 |
483136 |
09/05/2022 |
| POST, TANNER |
21-10822 |
A |
37.40 |
4003********3278 |
04083B |
09/05/2022 |
| PRALL, CONNOR |
21-10997 |
A |
10.70 |
5491********5979 |
27428P |
09/05/2022 |
| PRALL, KAYLA |
21-10996 |
A |
37.40 |
4190********0981 |
023131 |
09/05/2022 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
005560 |
09/05/2022 |
| R, XANDER |
21-10945 |
A |
37.40 |
4774********4508 |
362478 |
09/05/2022 |
| RANSOM, DENNY |
21-3198 |
A |
63.10 |
4510********6389 |
104630 |
09/05/2022 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
04143D |
09/05/2022 |
| ROBINSON, CON |
21-10169 |
A |
37.40 |
5495********8251 |
039201 |
09/05/2022 |
| ROLAND, RYAN |
21-10994 |
A |
10.70 |
5440********8492 |
689565 |
09/05/2022 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
689566 |
09/05/2022 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
04206C |
09/05/2022 |
| SCOTT, SUSAN |
21-10982 |
A |
53.45 |
4453********1055 |
390669 |
09/05/2022 |
| SIKES, DAMON |
21-12465 |
A |
48.10 |
5108********7972 |
062810 |
09/05/2022 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********6573 |
04329S |
09/05/2022 |
| SMITH, OLIVIA |
21-12494 |
A |
37.40 |
4190********5007 |
005322 |
09/05/2022 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
911923 |
09/05/2022 |
| STAECKER, TOM |
21-10158 |
A |
37.40 |
4453********5817 |
852801 |
09/05/2022 |
| STEWART, BRYAN |
21-10115 |
A |
37.40 |
4342********7498 |
033355 |
09/05/2022 |
| STONE, BRANDON |
21-10157 |
A |
37.40 |
5440********5283 |
689568 |
09/05/2022 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
062813 |
09/05/2022 |
| THOMAS, EMILY |
21-12481 |
A |
37.40 |
4337********5932 |
354647 |
09/05/2022 |
| THOMAS, SHAYLEEN |
21-10842 |
A |
37.40 |
4347********9142 |
052807 |
09/05/2022 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
5111********8723 |
033574 |
09/05/2022 |
| THOMPSON, KATIE |
21-12497 |
A |
48.10 |
5219********8479 |
390877 |
09/05/2022 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
681805 |
09/05/2022 |
| VAN OOSBREE, TRUMAN |
21-12495 |
A |
10.70 |
5156********4231 |
04503Z |
09/05/2022 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
60508Q |
09/05/2022 |
| WAHLERT, KYLE |
21-12500 |
A |
37.40 |
5156********8739 |
04569Z |
09/05/2022 |
| WARREN, CARRI |
21-15647 |
A |
37.40 |
4453********3234 |
392579 |
09/05/2022 |
| WARREN, JAKE |
21-10942 |
A |
37.40 |
4337********7320 |
354652 |
09/05/2022 |
| WATERHOUSE, COLTON |
21-12480 |
A |
10.70 |
4147********8464 |
04578D |
09/05/2022 |
| WEBB, DANIEL |
21-3152 |
A |
37.40 |
4468********8435 |
669249 |
09/05/2022 |
| WEBB, JACOB |
21-12476 |
A |
37.40 |
4157********3690 |
667615 |
09/05/2022 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
548951 |
09/05/2022 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
320005 |
09/05/2022 |
| WILBER, PEGGY |
21-10880 |
A |
37.40 |
4453********8815 |
362223 |
09/05/2022 |
| WILLIAMS, LUKE |
21-10150 |
A |
10.70 |
4270********9786 |
062822 |
09/05/2022 |
| WITT, MEGAN |
21-12490 |
A |
48.10 |
6011********9044 |
00541R |
09/05/2022 |
| WOOLSEY, NICK |
21-10898 |
A |
37.40 |
4342********6699 |
067325 |
09/05/2022 |
| WYCKOFF, KRYSTA |
21-10979 |
A |
48.10 |
5524********8918 |
04848S |
09/05/2022 |
| YANG, CHEE |
21-10200 |
A |
10.70 |
4190********1226 |
005678 |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.45 |
| 49 |
MasterCard |
1699.45 |
| 93 |
Visa |
3497.45 |
| 7 |
Discover |
283.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5533.55 |