Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, CADE |
21-12486 |
A |
10.70 |
5219********3174 |
580759 |
12/05/2022 |
| BAGBY, KIRK |
21-12503 |
A |
37.40 |
5171********5074 |
582942 |
12/05/2022 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********9255 |
00574P |
12/05/2022 |
| BENSON, ALICIA |
21-12427 |
A |
53.45 |
4190********0914 |
024764 |
12/05/2022 |
| BENSON, ALICIA |
21-12427B |
A |
53.45 |
4190********0914 |
006193 |
12/05/2022 |
| BERGSTROM, ADAM |
21-10976 |
A |
10.70 |
4342********9961 |
002944 |
12/05/2022 |
| BISHOP, AMY |
21-12468 |
A |
37.45 |
4388********1217 |
09473D |
12/05/2022 |
| BOGGS, NICHOLAS |
21-10170 |
A |
37.40 |
5440********7963 |
716081 |
12/05/2022 |
| BOWEN, LYNNSEY |
21-10970 |
A |
53.45 |
4266********0329 |
09487A |
12/05/2022 |
| BOYD, ANGELA |
21-10916 |
A |
37.40 |
4342********7685 |
081031 |
12/05/2022 |
| BRADLEY, TOBY |
21-15676 |
A |
37.40 |
6011********2293 |
00590R |
12/05/2022 |
| BREWER, JACK |
21-10841 |
A |
10.70 |
5440********9035 |
716088 |
12/05/2022 |
| BROWN, KRISTINE |
21-10860 |
A |
53.45 |
4337********7399 |
343785 |
12/05/2022 |
| BROWN, THOMAS |
21-12531 |
A |
48.10 |
5440********4146 |
716094 |
12/05/2022 |
| BRUMM, CHRSTI |
21-3166 |
A |
53.45 |
4342********6912 |
076085 |
12/05/2022 |
| BURRIS, JOHN |
21-10909 |
A |
37.40 |
4465********3746 |
005828 |
12/05/2022 |
| CALDWELL, TERI |
21-10834 |
A |
48.10 |
5461********9644 |
022806 |
12/05/2022 |
| CAMPBELL, STACEY |
21-10122 |
A |
53.45 |
6011********8391 |
00526R |
12/05/2022 |
| CAQUELIN, BRANDY |
21-12496 |
A |
10.70 |
5155********0895 |
537801 |
12/05/2022 |
| CARTER, GINI |
21-12413 |
A |
37.40 |
4586********5828 |
H74138 |
12/05/2022 |
| CAVE, NICK |
21-10818 |
A |
53.45 |
4266********9868 |
09632B |
12/05/2022 |
| CLINE, WENDY |
21-10944 |
A |
10.70 |
4238********9830 |
485027 |
12/05/2022 |
| CLOYED, JOHN |
21-10891 |
A |
10.70 |
4190********7060 |
030327 |
12/05/2022 |
| CONNER, MARY |
21-10915 |
A |
37.40 |
5194********9889 |
09702Z |
12/05/2022 |
| COSENTINO, TREY |
21-12504 |
A |
48.10 |
4157********3650 |
679879 |
12/05/2022 |
| CROWDER, TIM |
21-12410 |
A |
10.70 |
4465********8897 |
005196 |
12/05/2022 |
| DABB, DELENE |
21-10974 |
A |
48.10 |
4190********7330 |
008002 |
12/05/2022 |
| DANNEN, DIANE |
21-10936 |
A |
37.40 |
5440********8857 |
716116 |
12/05/2022 |
| DAWSON, JENNIFER |
21-12292 |
A |
48.10 |
4388********3904 |
09779B |
12/05/2022 |
| DEAL, JASON |
21-12557 |
A |
53.45 |
3726*******1000 |
105038 |
12/05/2022 |
| DICKSON, RYAN |
21-12420 |
A |
10.70 |
4342********8045 |
047001 |
12/05/2022 |
| DRAPER, COLTER |
21-12464 |
A |
37.40 |
5178********8955 |
09836P |
12/05/2022 |
| DROEGMILLER, BRIAN |
21-12415 |
A |
37.40 |
4022********1089 |
754113 |
12/05/2022 |
| EDWARDS, WENDY |
21-12449 |
A |
37.40 |
5219********6101 |
512675 |
12/05/2022 |
| EGGERS, WILLIAM |
21-10164 |
A |
53.45 |
5379********4611 |
00591B |
12/05/2022 |
| EHLERS, JACOB |
21-12539 |
A |
48.10 |
5440********6981 |
716131 |
12/05/2022 |
| ENGLISH, BARBARA |
21-12477 |
A |
37.40 |
6011********0445 |
00531R |
12/05/2022 |
| EPPS, TRACEY |
21-12433 |
A |
37.40 |
4337********2479 |
343824 |
12/05/2022 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********6699 |
09916B |
12/05/2022 |
| FEE, ROSEMARY |
21-10873 |
A |
37.40 |
4147********2911 |
09925C |
12/05/2022 |
| FISCHER, RYAN |
21-12473 |
A |
10.70 |
4744********5168 |
110933 |
12/05/2022 |
| FITZGERALD, DUSTIN |
21-15637 |
A |
37.40 |
5146********4568 |
581535 |
12/05/2022 |
| FLAWS, JUSTIN |
21-12443 |
A |
48.10 |
4147********7486 |
09953D |
12/05/2022 |
| FLEISHMAN, AARON |
21-12299 |
A |
48.10 |
4342********7164 |
002273 |
12/05/2022 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
09980Z |
12/05/2022 |
| FREDIN, PAM |
21-3118A |
A |
48.10 |
4422********4922 |
716144 |
12/05/2022 |
| FREDREGILL, SUSAN |
21-12482 |
A |
37.40 |
4190********6160 |
020549 |
12/05/2022 |
| FREEMAN, MICHELLE |
21-12487 |
A |
10.70 |
4154********3469 |
00012G |
12/05/2022 |
| FUCALORO, HALLIE |
21-3189C |
A |
10.00 |
5440********5083 |
716152 |
12/05/2022 |
| FURNAL, TY |
21-10155 |
A |
37.40 |
4009********0086 |
633418 |
12/05/2022 |
| GARTON, BARBIE |
21-12447 |
A |
37.40 |
4266********3884 |
00049B |
12/05/2022 |
| GILBERT, SAMUEL |
21-10160 |
A |
48.10 |
5111********7758 |
265905 |
12/05/2022 |
| GLOVER, SARA |
21-12440 |
A |
10.70 |
5155********8571 |
537853 |
12/05/2022 |
| GOODHUE, MARILYN |
21-15667 |
A |
37.40 |
4418********1227 |
370676 |
12/05/2022 |
| GOODHUE, NIC |
21-10983 |
A |
10.70 |
4147********6292 |
00166D |
12/05/2022 |
| GROGAN, ROBIN |
21-3132 |
A |
53.45 |
4419********7529 |
076901 |
12/05/2022 |
| GUSTAPSON, CHRIS |
21-10993 |
A |
37.40 |
4419********1529 |
359663 |
12/05/2022 |
| HAINES, JOE |
21-12489 |
A |
48.10 |
4342********1629 |
099721 |
12/05/2022 |
| HAIT, BRIAN |
21-10825 |
A |
48.10 |
4388********3778 |
00166C |
12/05/2022 |
| HANNAN, COLE |
21-10816 |
A |
37.40 |
4448********9754 |
148851 |
12/05/2022 |
| HANSEN, CONNER |
21-10947 |
A |
10.70 |
4510********8282 |
187444 |
12/05/2022 |
| HENDERSON, CHANDRA |
21-10931 |
A |
10.70 |
4342********8532 |
007598 |
12/05/2022 |
| HILL, JENNA |
21-10159 |
A |
53.45 |
5440********8208 |
716172 |
12/05/2022 |
| HINES, TYLER |
21-12454 |
A |
53.45 |
4337********7666 |
343877 |
12/05/2022 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
698383 |
12/05/2022 |
| HOMMER, PATRICIA |
21-12222 |
A |
53.45 |
4100********8950 |
13038D |
12/05/2022 |
| HORAN, PATTI |
21-12216 |
A |
37.40 |
4037********9388 |
705030 |
12/05/2022 |
| HUBBARD, CHAD |
21-15685 |
A |
48.10 |
4000********6154 |
632477 |
12/05/2022 |
| INMAN, MATT |
21-12426 |
A |
48.10 |
5515********4869 |
550836 |
12/05/2022 |
| JANSSEN, BRAD |
21-03190 |
A |
37.40 |
5463********5395 |
00355P |
12/05/2022 |
| JOHNSON, BRADEN |
21-12439 |
A |
10.70 |
5104********8752 |
787966 |
12/05/2022 |
| JOHNSON, CONNOR |
21-15680 |
A |
10.70 |
5440********2883 |
716184 |
12/05/2022 |
| JOHNSON, LUCAS |
21-12412 |
A |
10.70 |
4022********6071 |
3CE487 |
12/05/2022 |
| JOHNSTON, ANDREA |
21-10209 |
A |
37.40 |
5440********5842 |
716190 |
12/05/2022 |
| JONES, DALSTON |
21-15638 |
A |
48.10 |
4342********4361 |
097451 |
12/05/2022 |
| KING, JONI |
21-15616X |
A |
53.45 |
4999********7195 |
070348 |
12/05/2022 |
| KNUTSON, VINNY |
21-15694 |
A |
10.70 |
4238********0646 |
485092 |
12/05/2022 |
| KNUTSON, WAYNE |
21-10919 |
A |
10.70 |
5171********3597 |
00480Z |
12/05/2022 |
| KRIENER, HEATHER |
21-10928 |
A |
37.40 |
4147********5430 |
00465C |
12/05/2022 |
| LAMB, ROB |
21-12501 |
A |
10.70 |
4190********5943 |
012953 |
12/05/2022 |
| LANCASTER, STACEY |
21-10968 |
A |
53.50 |
5512********8530 |
070349 |
12/05/2022 |
| LANE, TOM |
21-10128B |
A |
37.40 |
5433********1590 |
00589Z |
12/05/2022 |
| LANMAN, ROBERT |
21-10890 |
A |
48.10 |
5238********3107 |
005254 |
12/05/2022 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
00519B |
12/05/2022 |
| LOGUE, JACKIE |
21-12423 |
A |
53.45 |
4510********5797 |
187446 |
12/05/2022 |
| MARCUM, WENDY |
21-12429 |
A |
37.40 |
4342********6800 |
000947 |
12/05/2022 |
| MARTIN, DARIN |
21-12493 |
A |
37.40 |
5110********7123 |
632727 |
12/05/2022 |
| MCINTYRE, BETH |
21-12431 |
A |
37.40 |
4270********9430 |
070352 |
12/05/2022 |
| MCMAINS, JAKE |
21-10864 |
A |
37.40 |
5155********8939 |
537906 |
12/05/2022 |
| MEEK, JORDAN |
21-12437 |
A |
48.10 |
4270********2493 |
070353 |
12/05/2022 |
| MENTZER, BRANDI |
21-3130X |
A |
53.45 |
4468********1669 |
258011 |
12/05/2022 |
| MEYER, BRADY |
21-12467 |
A |
37.40 |
5155********5529 |
537913 |
12/05/2022 |
| MILLER, ALLY |
21-10850 |
A |
10.70 |
4342********8627 |
091511 |
12/05/2022 |
| MORRISON, MACKENZIE |
21-12411 |
A |
48.10 |
4400********7545 |
03419D |
12/05/2022 |
| MURRAY, TANNER |
21-10894 |
A |
10.70 |
4342********2674 |
045791 |
12/05/2022 |
| NESLER, RANDY |
21-10904 |
A |
37.40 |
5440********2148 |
716220 |
12/05/2022 |
| NETHERS, JACOB |
21-10939 |
A |
48.10 |
5271********6790 |
511209 |
12/05/2022 |
| NICHOLLS, AMY |
21-12432 |
A |
10.70 |
4190********1931 |
009867 |
12/05/2022 |
| NILLES, COULTAN |
21-12483 |
A |
48.10 |
5146********4908 |
070356 |
12/05/2022 |
| OLINGER, DAN |
21-11002 |
A |
53.45 |
5440********8887 |
716228 |
12/05/2022 |
| PAULSON, MADISON |
21-12502 |
A |
48.10 |
4037********8851 |
705030 |
12/05/2022 |
| PIENKOWSKI, CHRISTOPHER |
21-15635 |
A |
48.10 |
4388********3058 |
00766D |
12/05/2022 |
| POLING, CODY |
21-10999 |
A |
37.40 |
4694********2380 |
746950 |
12/05/2022 |
| POST, TANNER |
21-10822 |
A |
37.40 |
4003********3278 |
00772B |
12/05/2022 |
| PRALL, CONNOR |
21-10997 |
A |
10.70 |
5491********5979 |
28090P |
12/05/2022 |
| PRALL, KAYLA |
21-10996 |
A |
37.40 |
4190********0981 |
018715 |
12/05/2022 |
| PRINGLE, MAX |
21-15677 |
A |
48.10 |
4147********5655 |
005185 |
12/05/2022 |
| R, XANDER |
21-10945 |
A |
37.40 |
4774********4508 |
790774 |
12/05/2022 |
| RANSOM, DENNY |
21-3198 |
A |
63.10 |
4510********6389 |
187447 |
12/05/2022 |
| REBHUHN, TAMMY |
21-12446 |
A |
48.10 |
5156********3196 |
02037Z |
12/05/2022 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
02030D |
12/05/2022 |
| ROBINSON, CON |
21-10169 |
A |
37.40 |
5495********8251 |
007997 |
12/05/2022 |
| ROLAND, RYAN |
21-10994 |
A |
10.70 |
5440********8492 |
716244 |
12/05/2022 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
716250 |
12/05/2022 |
| SCANNELL, TABITHA |
21-15623 |
A |
48.10 |
4147********1969 |
02116C |
12/05/2022 |
| SCHNATHORST, MARY |
21-10906 |
A |
53.45 |
5219********3832 |
730645 |
12/05/2022 |
| SCHWARZER, ROMY |
21-12452 |
A |
10.70 |
4221********3132 |
056551 |
12/05/2022 |
| SIKES, DAMON |
21-12465 |
A |
48.10 |
5108********7972 |
070407 |
12/05/2022 |
| SINCLAIR, GARY |
21-12456 |
A |
48.10 |
4147********6219 |
02204D |
12/05/2022 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********6573 |
02234S |
12/05/2022 |
| STONE, BRANDON |
21-10157 |
A |
37.40 |
5440********5283 |
716266 |
12/05/2022 |
| STUTSMAN, ANDREW |
21-3183 |
A |
53.45 |
4270********3749 |
070410 |
12/05/2022 |
| THOMAS, EMILY |
21-12481 |
A |
37.40 |
4337********5932 |
343962 |
12/05/2022 |
| THOMAS, SHAYLEEN |
21-10842 |
A |
37.40 |
4347********9142 |
010408 |
12/05/2022 |
| THOMPSON, BRANDON |
21-3113 |
A |
37.40 |
5111********8723 |
265914 |
12/05/2022 |
| TINKLE, JORDAN |
21-12428 |
A |
48.10 |
5156********1549 |
02356Z |
12/05/2022 |
| VAN LOON, BROCK |
21-15665 |
A |
37.40 |
4388********6807 |
641226 |
12/05/2022 |
| VAN OOSBREE, TRUMAN |
21-12495 |
A |
10.70 |
5156********4231 |
02389Z |
12/05/2022 |
| WALKER, HOPE |
21-12441 |
A |
48.10 |
5219********3915 |
581314 |
12/05/2022 |
| WARREN, JAKE |
21-10942 |
A |
37.40 |
4337********7320 |
343985 |
12/05/2022 |
| WATERHOUSE, COLTON |
21-12480 |
A |
10.70 |
4147********8464 |
02425D |
12/05/2022 |
| WEBB, DANIEL |
21-3152 |
A |
37.40 |
4468********8435 |
258013 |
12/05/2022 |
| WEBB, JACOB |
21-12476 |
A |
37.40 |
4157********3690 |
679894 |
12/05/2022 |
| WELCH, CALEB |
21-10848 |
A |
37.40 |
4112********4093 |
005815 |
12/05/2022 |
| WILSON, STEVE |
21-12570 |
A |
48.15 |
5524********3943 |
02502Z |
12/05/2022 |
| WITT, MEGAN |
21-12490 |
A |
48.10 |
6011********9044 |
00509R |
12/05/2022 |
| WORTHINGTON, COLLEEN |
21-10167 |
A |
37.40 |
4342********2021 |
003085 |
12/05/2022 |
| WYCKOFF, KRYSTA |
21-10979 |
A |
48.10 |
5524********8918 |
03336S |
12/05/2022 |
| YANG, CHEE |
21-10200 |
A |
10.70 |
4190********1226 |
006697 |
12/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.45 |
| 51 |
MasterCard |
1869.90 |
| 82 |
Visa |
3002.55 |
| 5 |
Discover |
213.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5139.65 |