Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, CADE |
21-12486 |
A |
10.70 |
5219********3174 |
550725 |
10/05/2022 |
| BAGBY, KIRK |
21-12503 |
A |
37.40 |
5171********5074 |
790989 |
10/05/2022 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********9255 |
00567P |
10/05/2022 |
| BENEFIEL, MATTHEW |
21-10828 |
A |
10.70 |
5275********2560 |
171537 |
10/05/2022 |
| BENEFIEL, MATTHEW |
21-10827 |
A |
10.70 |
5275********2560 |
171537 |
10/05/2022 |
| BERGSTROM, ADAM |
21-10976 |
A |
36.40 |
4342********9961 |
012861 |
10/05/2022 |
| BISHOP, AMY |
21-12468 |
A |
37.45 |
4388********1217 |
00512D |
10/05/2022 |
| BOGGS, NICHOLAS |
21-10170 |
A |
37.40 |
5440********7963 |
329424 |
10/05/2022 |
| BOWEN, LYNNSEY |
21-10970 |
A |
53.45 |
4266********0329 |
00528A |
10/05/2022 |
| BOYD, ANGELA |
21-10916 |
A |
37.40 |
4342********7685 |
030142 |
10/05/2022 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
6011********2293 |
00552R |
10/05/2022 |
| BREWER, JACK |
21-10841 |
A |
10.70 |
5440********9035 |
329427 |
10/05/2022 |
| BROWN, KRISTINE |
21-10860 |
A |
53.45 |
4337********7399 |
356601 |
10/05/2022 |
| BROWN, THOMAS |
21-12531 |
A |
48.10 |
5440********4146 |
329438 |
10/05/2022 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
054291 |
10/05/2022 |
| BURRIS, JOHN |
21-10909 |
A |
37.40 |
4465********3746 |
005696 |
10/05/2022 |
| CALDWELL, TERI |
21-10834 |
A |
48.10 |
5461********9644 |
022586 |
10/05/2022 |
| CAQUELIN, BRANDY |
21-12496 |
A |
10.70 |
5155********0895 |
524960 |
10/05/2022 |
| CARTER, GINI |
21-12413 |
A |
37.40 |
4586********5828 |
H75176 |
10/05/2022 |
| CAVE, NICK |
21-10818 |
A |
53.45 |
4266********9868 |
00713B |
10/05/2022 |
| CLOYED, JOHN |
21-10891 |
A |
10.70 |
4190********7060 |
012829 |
10/05/2022 |
| CONNER, MARY |
21-10915 |
A |
37.40 |
5194********9889 |
00786Z |
10/05/2022 |
| COSENTINO, TREY |
21-12504 |
A |
48.10 |
4157********3650 |
304850 |
10/05/2022 |
| CROUSE, PEGGY |
21-12472 |
A |
48.10 |
5219********2782 |
362383 |
10/05/2022 |
| CROWDER, TIM |
21-12410 |
A |
10.70 |
4465********8897 |
005028 |
10/05/2022 |
| DABB, DELENE |
21-10974 |
A |
48.10 |
4190********7330 |
001393 |
10/05/2022 |
| DANNEN, DIANE |
21-10936 |
A |
37.40 |
5440********8857 |
329452 |
10/05/2022 |
| DAWSON, JENNIFER |
21-12292 |
A |
48.10 |
4388********3904 |
02090B |
10/05/2022 |
| DEAL, JASON |
21-12557 |
A |
53.45 |
3726*******1000 |
162649 |
10/05/2022 |
| DEATSCH, CASSIE |
21-10840 |
A |
37.40 |
5155********1043 |
524992 |
10/05/2022 |
| DICKSON, RYAN |
21-12420 |
A |
10.70 |
4342********8045 |
048267 |
10/05/2022 |
| DRAPER, COLTER |
21-12464 |
A |
37.40 |
5178********8955 |
02166P |
10/05/2022 |
| DROEGMILLER, BRIAN |
21-12415 |
A |
37.40 |
4022********1089 |
762892 |
10/05/2022 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00561Z |
10/05/2022 |
| EHLERS, JACOB |
21-12539 |
A |
48.10 |
5440********6981 |
329466 |
10/05/2022 |
| ENGLISH, BARBARA |
21-12477 |
A |
37.40 |
6011********0445 |
00559R |
10/05/2022 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
02228B |
10/05/2022 |
| FEE, ROSEMARY |
21-10873 |
A |
37.40 |
4147********2911 |
02242C |
10/05/2022 |
| FISCHER, RYAN |
21-12473 |
A |
10.70 |
4744********5168 |
191043 |
10/05/2022 |
| FLEISHMAN, AARON |
21-12299 |
A |
48.10 |
4342********7164 |
019890 |
10/05/2022 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
02294Z |
10/05/2022 |
| FOLLIS, AUSTIN |
21-11006 |
A |
10.70 |
4853********1914 |
051409 |
10/05/2022 |
| FREDIN, CRAIG |
21-3118 |
A |
48.10 |
4422********4921 |
329483 |
10/05/2022 |
| FREDIN, PAM |
21-3118A |
A |
48.10 |
4422********4922 |
329487 |
10/05/2022 |
| FREDREGILL, SUSAN |
21-12482 |
A |
37.40 |
4190********6160 |
020410 |
10/05/2022 |
| FREEMAN, MICHELLE |
21-12487 |
A |
10.70 |
4154********3469 |
02328G |
10/05/2022 |
| FRYE, SPENCER |
21-15693 |
A |
37.40 |
4238********1283 |
009006 |
10/05/2022 |
| FURNAL, TY |
21-10155 |
A |
37.40 |
4009********0086 |
641138 |
10/05/2022 |
| GARDNER, CLINT |
21-10833 |
A |
10.70 |
4270********2978 |
071412 |
10/05/2022 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
438068 |
10/05/2022 |
| GOODHUE, NIC |
21-10983 |
A |
10.70 |
4147********6292 |
02385D |
10/05/2022 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
080742 |
10/05/2022 |
| GUSTAPSON, CHRIS |
21-10993 |
A |
37.40 |
4419********1529 |
938539 |
10/05/2022 |
| HAINES, JOE |
21-12489 |
A |
48.10 |
4342********1629 |
084916 |
10/05/2022 |
| HAIT, BRIAN |
21-10825 |
A |
48.10 |
4388********3778 |
02431C |
10/05/2022 |
| HAMPTON, JED |
21-3187 |
A |
37.40 |
5155********9196 |
525032 |
10/05/2022 |
| HANNAN, COLE |
21-10816 |
A |
37.40 |
4448********9754 |
057542 |
10/05/2022 |
| HANSEN, CONNER |
21-10947 |
A |
10.70 |
4510********8282 |
459960 |
10/05/2022 |
| HELD, MATT |
21-10897 |
A |
48.10 |
4238********6878 |
009053 |
10/05/2022 |
| HOLLOWAY, CORY |
21-10971 |
A |
10.70 |
4147********4708 |
02569D |
10/05/2022 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
765771 |
10/05/2022 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
28352D |
10/05/2022 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
705041 |
10/05/2022 |
| HUBBARD, CHAD |
21-15685 |
A |
48.10 |
4000********6154 |
626368 |
10/05/2022 |
| JANSSEN, BRAD |
21-03190 |
A |
37.40 |
5463********5395 |
02623P |
10/05/2022 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
329518 |
10/05/2022 |
| JOHNSON, LUCAS |
21-12412 |
A |
10.70 |
4022********6071 |
492383 |
10/05/2022 |
| JOHNSTON, ANDREA |
21-10209 |
A |
37.40 |
5440********5842 |
329522 |
10/05/2022 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
057248 |
10/05/2022 |
| KING, JONI |
21-15616X |
A |
53.45 |
4999********7195 |
071425 |
10/05/2022 |
| KLUVER, DAVID |
21-3104 |
A |
68.45 |
4694********0594 |
162116 |
10/05/2022 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
009080 |
10/05/2022 |
| KNUTSON, WAYNE |
21-10919 |
A |
10.70 |
5171********3597 |
02815Z |
10/05/2022 |
| KRIENER, HEATHER |
21-10928 |
A |
37.40 |
4147********5430 |
02825D |
10/05/2022 |
| KRUGER, CHRISTINA |
21-12479 |
A |
48.10 |
6011********9598 |
00505B |
10/05/2022 |
| LAMB, ROB |
21-12501 |
A |
10.70 |
4190********5943 |
016411 |
10/05/2022 |
| LANCASTER, STACEY |
21-10968 |
A |
53.50 |
5512********8530 |
071428 |
10/05/2022 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
02880B |
10/05/2022 |
| LOGUE, JACKIE |
21-12423 |
A |
53.45 |
4510********5797 |
459963 |
10/05/2022 |
| MARTIN, DARIN |
21-12493 |
A |
37.40 |
5110********7123 |
709543 |
10/05/2022 |
| MCGINNIS, LAYNE |
21-12475 |
A |
48.10 |
4022********0387 |
453296 |
10/05/2022 |
| MCMAINS, JAKE |
21-10864 |
A |
37.40 |
5155********8939 |
525095 |
10/05/2022 |
| MENTZER, BRANDI |
21-3130X |
A |
53.45 |
4468********1669 |
872433 |
10/05/2022 |
| MEYER, BRADY |
21-12467 |
A |
37.40 |
5155********5529 |
525101 |
10/05/2022 |
| MORRISON, MACKENZIE |
21-12411 |
A |
37.40 |
4400********7545 |
05230D |
10/05/2022 |
| NESLER, RANDY |
21-10904 |
A |
37.40 |
5440********2148 |
329546 |
10/05/2022 |
| NETHERS, JACOB |
21-10939 |
A |
48.10 |
5271********6790 |
391394 |
10/05/2022 |
| NILLES, COULTAN |
21-12483 |
A |
48.10 |
5146********4908 |
071436 |
10/05/2022 |
| NILLES, COULTAN |
21-12483B |
A |
48.10 |
5146********4908 |
071436 |
10/05/2022 |
| OLINGER, DAN |
21-11002 |
A |
53.45 |
5440********8887 |
329554 |
10/05/2022 |
| PAULSON, MADISON |
21-12502 |
A |
48.10 |
4037********8851 |
705041 |
10/05/2022 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
03226D |
10/05/2022 |
| PIERCE, DANIEL |
21-12499 |
A |
37.40 |
6011********6450 |
197017 |
10/05/2022 |
| POLING, CODY |
21-10999 |
A |
37.40 |
4694********2380 |
207574 |
10/05/2022 |
| PRALL, CONNOR |
21-10997 |
A |
10.70 |
5491********5979 |
30836P |
10/05/2022 |
| PRALL, KAYLA |
21-10996 |
A |
37.40 |
4190********0981 |
031735 |
10/05/2022 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
005940 |
10/05/2022 |
| R, XANDER |
21-10945 |
A |
37.40 |
4774********4508 |
392817 |
10/05/2022 |
| RANSOM, DENNY |
21-3198 |
A |
63.10 |
4510********6389 |
459965 |
10/05/2022 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
03319D |
10/05/2022 |
| ROBINSON, CON |
21-10169 |
A |
37.40 |
5495********8251 |
239137 |
10/05/2022 |
| ROLAND, RYAN |
21-10994 |
A |
10.70 |
5440********8492 |
329569 |
10/05/2022 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
329571 |
10/05/2022 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
03434C |
10/05/2022 |
| SIKES, DAMON |
21-12465 |
A |
48.10 |
5108********7972 |
071449 |
10/05/2022 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********6573 |
03518S |
10/05/2022 |
| SMITH, OLIVIA |
21-12494 |
A |
37.40 |
4190********5007 |
005549 |
10/05/2022 |
| STEWART, BRYAN |
21-10115 |
A |
37.40 |
4342********7498 |
073023 |
10/05/2022 |
| STONE, BRANDON |
21-10157 |
A |
37.40 |
5440********5283 |
329587 |
10/05/2022 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
071454 |
10/05/2022 |
| THOMAS, EMILY |
21-12481 |
A |
37.40 |
4337********5932 |
356827 |
10/05/2022 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
5111********8723 |
093945 |
10/05/2022 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
645573 |
10/05/2022 |
| VAN OOSBREE, TRUMAN |
21-12495 |
A |
10.70 |
5156********4231 |
03724Z |
10/05/2022 |
| VANDERBILT, NATOSHA |
21-10835 |
A |
10.70 |
4342********9970 |
002516 |
10/05/2022 |
| WAHLERT, KYLE |
21-12500 |
A |
37.40 |
5156********8739 |
03725Z |
10/05/2022 |
| WARREN, JAKE |
21-10942 |
A |
37.40 |
4337********7320 |
356842 |
10/05/2022 |
| WATERHOUSE, COLTON |
21-12480 |
A |
10.70 |
4147********8464 |
03748D |
10/05/2022 |
| WEBB, DANIEL |
21-3152 |
A |
37.40 |
4468********8435 |
872435 |
10/05/2022 |
| WEBB, JACOB |
21-12476 |
A |
37.40 |
4157********3690 |
304874 |
10/05/2022 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
525193 |
10/05/2022 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
581142 |
10/05/2022 |
| WITT, MEGAN |
21-12490 |
A |
48.10 |
6011********9044 |
00578R |
10/05/2022 |
| WOOLSEY, NICK |
21-10898 |
A |
37.40 |
4342********6699 |
039070 |
10/05/2022 |
| WYCKOFF, KRYSTA |
21-10979 |
A |
48.10 |
5524********8918 |
03655S |
10/05/2022 |
| YANG, CHEE |
21-10200 |
A |
10.70 |
4190********1226 |
008931 |
10/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.45 |
| 45 |
MasterCard |
1571.25 |
| 74 |
Visa |
2754.65 |
| 6 |
Discover |
245.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4625.15 |