Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
4120********6155 |
006348 |
02/06/2022 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
5.00 |
5424********9219 |
55819P |
02/06/2022 |
| BILL, TANJA |
4P-BIL2560 |
A |
50.00 |
4347********8643 |
005522 |
02/06/2022 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H20582 |
02/06/2022 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
006211 |
02/06/2022 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
5.00 |
4867********4977 |
015522 |
02/06/2022 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
4428********0198 |
006186 |
02/06/2022 |
| BURNS, JOHN |
4P-BUR1577 |
A |
50.00 |
4388********1552 |
05366A |
02/06/2022 |
| COUBERTIER, AMY |
4P-COUB8605 |
A |
99.00 |
4021********5832 |
731606 |
02/06/2022 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
105351 |
02/06/2022 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4868********2210 |
05379D |
02/06/2022 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
006664 |
02/06/2022 |
| FUNK, BRYAN |
4P-FUNK7904 |
A |
99.00 |
4428********3360 |
006562 |
02/06/2022 |
| GIGER, MIKE |
4P-GIG5317 |
A |
24.00 |
4046********7116 |
029588 |
02/06/2022 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
06889Z |
02/06/2022 |
| HATZENBELER, KIM |
4P-HAT1937 |
A |
99.00 |
4428********7250 |
006857 |
02/06/2022 |
| HEARTJOY, GENE |
4P-HEA2814 |
A |
64.00 |
4046********7271 |
029589 |
02/06/2022 |
| HILLSTRAND, HEATHER |
4P-HIL2045 |
A |
99.00 |
4342********5476 |
081667 |
02/06/2022 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
067138 |
02/06/2022 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4761********9072 |
280960 |
02/06/2022 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5378********2702 |
05482Z |
02/06/2022 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5378********2702 |
05498Z |
02/06/2022 |
| KING, AMY |
4P-KING6443 |
A |
5.00 |
4147********7577 |
03490D |
02/06/2022 |
| KING, JOSEPH |
4P-KIN8206 |
A |
107.71 |
4147********7577 |
07710D |
02/06/2022 |
| KNUDSON, MARCIA |
4P-KNUD9025 |
A |
107.71 |
4147********8919 |
07436D |
02/06/2022 |
| KNUDSON, RICHARD |
4P-KNU7174 |
A |
107.71 |
4147********8919 |
07144D |
02/06/2022 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
126055 |
02/06/2022 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
135659 |
02/06/2022 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********0312 |
361751 |
02/06/2022 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
115958 |
02/06/2022 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
05578B |
02/06/2022 |
| MERRILL, MICHAEL |
4P-MERI7006 |
A |
64.00 |
5144********0905 |
05588S |
02/06/2022 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
05586Z |
02/06/2022 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
852478 |
02/06/2022 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
05597D |
02/06/2022 |
| MURRAY, PAMELA |
4P-MURR9272 |
A |
99.00 |
4843********9495 |
946295 |
02/06/2022 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
792468 |
02/06/2022 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9064 |
085522 |
02/06/2022 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
006538 |
02/06/2022 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
006628 |
02/06/2022 |
| NIEHOFF, JAMES |
4P-NIE0828 |
A |
99.00 |
4262********9304 |
006684 |
02/06/2022 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
64.00 |
5524********8438 |
00917P |
02/06/2022 |
| PARTRIDGE, MICHELLE |
4P-PAR8116 |
A |
99.00 |
4264********1306 |
02844B |
02/06/2022 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
01432D |
02/06/2022 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
067213 |
02/06/2022 |
| SANTY, KIM |
4P-SANT6744 |
A |
99.00 |
5444********5244 |
067217 |
02/06/2022 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
006317 |
02/06/2022 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
165750 |
02/06/2022 |
| TYLER, DEBBIE |
4P-3318TYL |
A |
99.00 |
4426********1703 |
580174 |
02/06/2022 |
| WAUD, CAROL |
4P-WAU2515 |
A |
64.00 |
4147********9145 |
05749D |
02/06/2022 |
| WESSELA, TAMI |
4P-WESS9425 |
A |
107.71 |
4147********3585 |
126055 |
02/06/2022 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********3288 |
006589 |
02/06/2022 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
006662 |
02/06/2022 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
155254 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
724.40 |
| 43 |
Visa |
3347.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4072.38 |