Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, CADE |
21-12486 |
A |
10.70 |
5219********3174 |
390674 |
11/06/2022 |
| BAGBY, KIRK |
21-12503 |
A |
37.40 |
5171********5074 |
731375 |
11/06/2022 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********9255 |
00699P |
11/06/2022 |
| BENEFIEL, MATTHEW |
21-10828 |
A |
10.70 |
5275********2560 |
184706 |
11/06/2022 |
| BENEFIEL, MATTHEW |
21-10827 |
A |
10.70 |
5275********2560 |
184706 |
11/06/2022 |
| BENGSTON, MATT |
21-15663 |
A |
37.40 |
5403********9129 |
084100 |
11/06/2022 |
| BENSON, ALICIA |
21-12427 |
A |
53.45 |
4190********0914 |
025894 |
11/06/2022 |
| BENSON, ALICIA |
21-12427B |
A |
53.45 |
4190********0914 |
025282 |
11/06/2022 |
| BERGSTROM, ADAM |
21-10976 |
A |
36.40 |
4342********9961 |
029363 |
11/06/2022 |
| BISHOP, AMY |
21-12468 |
A |
37.45 |
4388********1217 |
03087D |
11/06/2022 |
| BOGGS, NICHOLAS |
21-10170 |
A |
37.40 |
5440********7963 |
104775 |
11/06/2022 |
| BOWEN, LYNNSEY |
21-10970 |
A |
53.45 |
4266********0329 |
03136A |
11/06/2022 |
| BOYD, ANGELA |
21-10916 |
A |
37.40 |
4342********7685 |
092136 |
11/06/2022 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
6011********2293 |
00613R |
11/06/2022 |
| BREWER, JACK |
21-10841 |
A |
10.70 |
5440********9035 |
104776 |
11/06/2022 |
| BROWN, KRISTINE |
21-10860 |
A |
53.45 |
4337********7399 |
327531 |
11/06/2022 |
| BROWN, THOMAS |
21-12531 |
A |
48.10 |
5440********4146 |
104777 |
11/06/2022 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
042283 |
11/06/2022 |
| BURRIS, JOHN |
21-10909 |
A |
37.40 |
4465********3746 |
006098 |
11/06/2022 |
| CALDWELL, TERI |
21-10834 |
A |
48.10 |
5461********9644 |
022648 |
11/06/2022 |
| CAMPBELL, STACEY |
21-10122 |
A |
53.45 |
6011********8391 |
00648R |
11/06/2022 |
| CAQUELIN, BRANDY |
21-12496 |
A |
10.70 |
5155********0895 |
578995 |
11/06/2022 |
| CARTER, GINI |
21-12413 |
A |
37.40 |
4586********5828 |
H87926 |
11/06/2022 |
| CAVE, NICK |
21-10818 |
A |
53.45 |
4266********9868 |
03270B |
11/06/2022 |
| CLOYED, JOHN |
21-10891 |
A |
10.70 |
4190********7060 |
028465 |
11/06/2022 |
| CONNER, MARY |
21-10915 |
A |
37.40 |
5194********9889 |
03349Z |
11/06/2022 |
| COSENTINO, TREY |
21-12504 |
A |
48.10 |
4157********3650 |
087619 |
11/06/2022 |
| CROWDER, TIM |
21-12410 |
A |
10.70 |
4465********8897 |
006625 |
11/06/2022 |
| DABB, DELENE |
21-10974 |
A |
48.10 |
4190********7330 |
025485 |
11/06/2022 |
| DANNEN, DIANE |
21-10936 |
A |
37.40 |
5440********8857 |
104781 |
11/06/2022 |
| DAWSON, JENNIFER |
21-12292 |
A |
48.10 |
4388********3904 |
03444B |
11/06/2022 |
| DEAL, JASON |
21-12557 |
A |
53.45 |
3726*******1000 |
182735 |
11/06/2022 |
| DEATSCH, CASSIE |
21-10840 |
A |
37.40 |
5155********1043 |
579024 |
11/06/2022 |
| DICKSON, RYAN |
21-12420 |
A |
10.70 |
4342********8045 |
028055 |
11/06/2022 |
| DRAPER, COLTER |
21-12464 |
A |
37.40 |
5178********8955 |
03499P |
11/06/2022 |
| DROEGMILLER, BRIAN |
21-12415 |
A |
37.40 |
4022********1089 |
287121 |
11/06/2022 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00687Z |
11/06/2022 |
| EHLERS, JACOB |
21-12539 |
A |
48.10 |
5440********6981 |
104786 |
11/06/2022 |
| ENGLISH, BARBARA |
21-12477 |
A |
37.40 |
6011********0445 |
00678R |
11/06/2022 |
| EPPS, TRACEY |
21-12433 |
A |
37.40 |
4337********2479 |
327574 |
11/06/2022 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
03579B |
11/06/2022 |
| FEE, ROSEMARY |
21-10873 |
A |
37.40 |
4147********2911 |
03603C |
11/06/2022 |
| FISCHER, RYAN |
21-12473 |
A |
10.70 |
4744********5168 |
134615 |
11/06/2022 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
5146********4568 |
580315 |
11/06/2022 |
| FLEISHMAN, AARON |
21-12299 |
A |
48.10 |
4342********7164 |
044461 |
11/06/2022 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
03635Z |
11/06/2022 |
| FOLLIS, AUSTIN |
21-11006 |
A |
10.70 |
4853********1914 |
064121 |
11/06/2022 |
| FREDIN, CRAIG |
21-3118 |
A |
48.10 |
4422********4921 |
104792 |
11/06/2022 |
| FREDIN, PAM |
21-3118A |
A |
48.10 |
4422********4922 |
104791 |
11/06/2022 |
| FREDREGILL, SUSAN |
21-12482 |
A |
37.40 |
4190********6160 |
011015 |
11/06/2022 |
| FREEMAN, MICHELLE |
21-12487 |
A |
10.70 |
4154********3469 |
03707G |
11/06/2022 |
| FURNAL, TY |
21-10155 |
A |
37.40 |
4009********0086 |
612428 |
11/06/2022 |
| GILBERT, SAMUEL |
21-10160 |
A |
48.10 |
5111********7758 |
251636 |
11/06/2022 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
921136 |
11/06/2022 |
| GOODHUE, NIC |
21-10983 |
A |
10.70 |
4147********6292 |
03761D |
11/06/2022 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
682935 |
11/06/2022 |
| GUSTAPSON, CHRIS |
21-10993 |
A |
37.40 |
4419********1529 |
545150 |
11/06/2022 |
| HAINES, JOE |
21-12489 |
A |
48.10 |
4342********1629 |
079835 |
11/06/2022 |
| HAIT, BRIAN |
21-10825 |
A |
48.10 |
4388********3778 |
03817C |
11/06/2022 |
| HAMPTON, JED |
21-3187 |
A |
37.40 |
5155********9196 |
579081 |
11/06/2022 |
| HANNAN, COLE |
21-10816 |
A |
37.40 |
4448********9754 |
105174 |
11/06/2022 |
| HANSEN, CONNER |
21-10947 |
A |
10.70 |
4510********8282 |
344948 |
11/06/2022 |
| HENDERSON, CHANDRA |
21-10931 |
A |
10.70 |
4342********8532 |
009227 |
11/06/2022 |
| HILL, JENNA |
21-10159 |
A |
53.45 |
5440********8208 |
104795 |
11/06/2022 |
| HOLLOWAY, CORY |
21-10971 |
A |
10.70 |
4147********4708 |
03917D |
11/06/2022 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
379824 |
11/06/2022 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
37060D |
11/06/2022 |
| HUBBARD, CHAD |
21-15685 |
A |
48.10 |
4000********6154 |
008489 |
11/06/2022 |
| INMAN, MATT |
21-12426 |
A |
48.10 |
5515********4869 |
362557 |
11/06/2022 |
| JANSSEN, BRAD |
21-03190 |
A |
37.40 |
5463********5395 |
04011P |
11/06/2022 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
104796 |
11/06/2022 |
| JOHNSON, LUCAS |
21-12412 |
A |
10.70 |
4022********6071 |
1D3C87 |
11/06/2022 |
| JOHNSTON, ANDREA |
21-10209 |
A |
37.40 |
5440********5842 |
104798 |
11/06/2022 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
075378 |
11/06/2022 |
| KING, JONI |
21-15616X |
A |
53.45 |
4999********7195 |
084137 |
11/06/2022 |
| KLUVER, DAVID |
21-3104 |
A |
68.45 |
4694********0594 |
776204 |
11/06/2022 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
281115 |
11/06/2022 |
| KNUTSON, WAYNE |
21-10919 |
A |
10.70 |
5171********3597 |
04159Z |
11/06/2022 |
| KRIENER, HEATHER |
21-10928 |
A |
37.40 |
4147********5430 |
04169C |
11/06/2022 |
| KRUGER, CHRISTINA |
21-12479 |
A |
48.10 |
6011********9598 |
00677B |
11/06/2022 |
| LAMB, ROB |
21-12501 |
A |
10.70 |
4190********5943 |
005679 |
11/06/2022 |
| LANCASTER, STACEY |
21-10968 |
A |
53.50 |
5512********8530 |
084139 |
11/06/2022 |
| LANE, TOM |
21-10128B |
A |
37.40 |
5433********1590 |
00671Z |
11/06/2022 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
04203B |
11/06/2022 |
| MARCUM, WENDY |
21-12429 |
A |
37.40 |
4342********6800 |
050837 |
11/06/2022 |
| MARTIN, DARIN |
21-12493 |
A |
37.40 |
5110********7123 |
184285 |
11/06/2022 |
| MCGINNIS, LAYNE |
21-12475 |
A |
48.10 |
4022********0387 |
641540 |
11/06/2022 |
| MCMAINS, JAKE |
21-10864 |
A |
37.40 |
5155********8939 |
579158 |
11/06/2022 |
| MEEK, JORDAN |
21-12437 |
A |
48.10 |
4270********2493 |
084143 |
11/06/2022 |
| MENTZER, BRANDI |
21-3130X |
A |
53.45 |
4468********1669 |
078645 |
11/06/2022 |
| MEYER, BRADY |
21-12467 |
A |
37.40 |
5155********5529 |
579161 |
11/06/2022 |
| MILLER, ALLY |
21-10850 |
A |
10.70 |
4342********8627 |
011950 |
11/06/2022 |
| MORRISON, MACKENZIE |
21-12411 |
A |
37.40 |
4400********7545 |
09625D |
11/06/2022 |
| MURRAY, TANNER |
21-10894 |
A |
10.70 |
4342********2674 |
022092 |
11/06/2022 |
| NESLER, RANDY |
21-10904 |
A |
37.40 |
5440********2148 |
104803 |
11/06/2022 |
| NETHERS, JACOB |
21-10939 |
A |
48.10 |
5271********6790 |
731404 |
11/06/2022 |
| NICHOLLS, AMY |
21-12432 |
A |
10.70 |
4190********1931 |
004197 |
11/06/2022 |
| NILLES, COULTAN |
21-12483 |
A |
48.10 |
5146********4908 |
084149 |
11/06/2022 |
| NILLES, COULTAN |
21-12483B |
A |
48.10 |
5146********4908 |
084148 |
11/06/2022 |
| OLINGER, DAN |
21-11002 |
A |
53.45 |
5440********8887 |
104805 |
11/06/2022 |
| PAULSON, MADISON |
21-12502 |
A |
48.10 |
4037********8851 |
806014 |
11/06/2022 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
04583D |
11/06/2022 |
| PIERCE, DANIEL |
21-12499 |
A |
37.40 |
6011********6450 |
011576 |
11/06/2022 |
| POLING, CODY |
21-10999 |
A |
37.40 |
4694********2380 |
821639 |
11/06/2022 |
| PRALL, CONNOR |
21-10997 |
A |
10.70 |
5491********5979 |
88428P |
11/06/2022 |
| PRALL, KAYLA |
21-10996 |
A |
37.40 |
4190********0981 |
025367 |
11/06/2022 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
006562 |
11/06/2022 |
| R, XANDER |
21-10945 |
A |
37.40 |
4774********4508 |
910244 |
11/06/2022 |
| RANSOM, DENNY |
21-3198 |
A |
63.10 |
4510********6389 |
344953 |
11/06/2022 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
04684D |
11/06/2022 |
| ROBINSON, CON |
21-10169 |
A |
37.40 |
5495********8251 |
009687 |
11/06/2022 |
| ROLAND, RYAN |
21-10994 |
A |
10.70 |
5440********8492 |
104809 |
11/06/2022 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
04770C |
11/06/2022 |
| SIKES, DAMON |
21-12465 |
A |
48.10 |
5108********7972 |
084201 |
11/06/2022 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********6573 |
06050S |
11/06/2022 |
| SMITH, OLIVIA |
21-12494 |
A |
37.40 |
4190********5007 |
026865 |
11/06/2022 |
| STONE, BRANDON |
21-10157 |
A |
37.40 |
5440********5283 |
104814 |
11/06/2022 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
084204 |
11/06/2022 |
| THOMAS, EMILY |
21-12481 |
A |
37.40 |
4337********5932 |
327744 |
11/06/2022 |
| THOMAS, SHAYLEEN |
21-10842 |
A |
37.40 |
4347********9142 |
054209 |
11/06/2022 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
5111********8723 |
251649 |
11/06/2022 |
| THOMPSON, KATIE |
21-12497 |
A |
48.10 |
5219********8479 |
911512 |
11/06/2022 |
| TINKLE, JORDAN |
21-12428 |
A |
48.10 |
5156********1549 |
06239Z |
11/06/2022 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
620839 |
11/06/2022 |
| VAN OOSBREE, TRUMAN |
21-12495 |
A |
10.70 |
5156********4231 |
06245Z |
11/06/2022 |
| WAHLERT, KYLE |
21-12500 |
A |
37.40 |
5156********8739 |
06281Z |
11/06/2022 |
| WARREN, JAKE |
21-10942 |
A |
37.40 |
4337********7320 |
327768 |
11/06/2022 |
| WATERHOUSE, COLTON |
21-12480 |
A |
10.70 |
4147********8464 |
06321D |
11/06/2022 |
| WEBB, DANIEL |
21-3152 |
A |
37.40 |
4468********8435 |
078649 |
11/06/2022 |
| WEBB, JACOB |
21-12476 |
A |
37.40 |
4157********3690 |
087646 |
11/06/2022 |
| WELCH, CALEB |
21-10848 |
A |
37.40 |
4112********4093 |
006969 |
11/06/2022 |
| WHISSLER, CORWIN |
21-10197 |
A |
10.70 |
5155********2064 |
579295 |
11/06/2022 |
| WHITE, QUANDY |
21-10113 |
A |
48.10 |
5515********0360 |
321953 |
11/06/2022 |
| WILSON, STEVE |
21-12570 |
A |
48.15 |
5524********3943 |
06402Z |
11/06/2022 |
| WITT, MEGAN |
21-12490 |
A |
48.10 |
6011********9044 |
00681R |
11/06/2022 |
| WYCKOFF, KRYSTA |
21-10979 |
A |
48.10 |
5524********8918 |
02482S |
11/06/2022 |
| YANG, CHEE |
21-10200 |
A |
10.70 |
4190********1226 |
017536 |
11/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.45 |
| 52 |
MasterCard |
1881.25 |
| 77 |
Visa |
2829.50 |
| 7 |
Discover |
299.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5063.45 |