Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
4120********6155 |
005534 |
05/05/2022 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
5.00 |
5424********9219 |
91625P |
05/05/2022 |
| BILL, TANJA |
4P-BIL2560 |
A |
50.00 |
4347********8643 |
084006 |
05/05/2022 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H59080 |
05/05/2022 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005283 |
05/05/2022 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
5.00 |
4867********4977 |
094006 |
05/05/2022 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
4428********0198 |
005541 |
05/05/2022 |
| CHILMAN, MAXWELL |
4P-CHI1566 |
A |
45.00 |
4535********0613 |
H58564 |
05/05/2022 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
107.71 |
4337********9271 |
057880 |
05/05/2022 |
| COUBERTIER, AMY |
4P-COUB8605 |
A |
99.00 |
4021********5832 |
550829 |
05/05/2022 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
154501 |
05/05/2022 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********2307 |
H59077 |
05/05/2022 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005091 |
05/05/2022 |
| FEDDER, SHARON |
4P-FED0307 |
A |
99.00 |
4147********1596 |
07104D |
05/05/2022 |
| FRANK, LJ |
4P-FRA5772 |
A |
99.00 |
4428********5425 |
005138 |
05/05/2022 |
| FUNK, BRYAN |
4P-FUNK7904 |
A |
99.00 |
4428********3360 |
005577 |
05/05/2022 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********4321 |
057881 |
05/05/2022 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
02002Z |
05/05/2022 |
| HATZENBELER, KIM |
4P-HAT1937 |
A |
99.00 |
4428********7250 |
005153 |
05/05/2022 |
| HEARTJOY, GENE |
4P-HEA2814 |
A |
64.00 |
4046********7271 |
057882 |
05/05/2022 |
| HILLSTRAND, HEATHER |
4P-HIL2045 |
A |
99.00 |
4342********5476 |
014776 |
05/05/2022 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
545661 |
05/05/2022 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4761********9072 |
703010 |
05/05/2022 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5378********2702 |
00493Z |
05/05/2022 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5378********2702 |
00494Z |
05/05/2022 |
| KALUZA, RILEE |
4P-KAL7637 |
A |
99.00 |
4366********4204 |
002811 |
05/05/2022 |
| KING, JOSEPH |
4P-KIN8206 |
A |
5.44 |
4147********7577 |
08876D |
05/05/2022 |
| KNUDSON, MARCIA |
4P-KNUD9025 |
A |
107.71 |
4147********8919 |
06389D |
05/05/2022 |
| KNUDSON, RICHARD |
4P-KNU7174 |
A |
107.71 |
4147********8919 |
04339D |
05/05/2022 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
505004 |
05/05/2022 |
| KURZ, JANET |
4P-KUR5131 |
A |
99.00 |
4147********4429 |
02798D |
05/05/2022 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
154507 |
05/05/2022 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********0312 |
580860 |
05/05/2022 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
114604 |
05/05/2022 |
| LISH, LEO |
4P-LIS5012 |
A |
99.00 |
4867********0200 |
094006 |
05/05/2022 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
04128B |
05/05/2022 |
| MERRILL, MICHAEL |
4P-MERI7006 |
A |
64.00 |
5144********0905 |
00620S |
05/05/2022 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
00598Z |
05/05/2022 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
551993 |
05/05/2022 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
00633D |
05/05/2022 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
581613 |
05/05/2022 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9064 |
024023 |
05/05/2022 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
005618 |
05/05/2022 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
005804 |
05/05/2022 |
| NIEHOFF, JAMES |
4P-NIE0828 |
A |
64.00 |
4262********9304 |
005807 |
05/05/2022 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
64.00 |
5524********8438 |
02854P |
05/05/2022 |
| PARTRIDGE, MICHELLE |
4P-PAR8116 |
A |
99.00 |
4264********1306 |
03257B |
05/05/2022 |
| PASSEY, KELLY |
4P-PASS1947 |
A |
99.00 |
4867********2640 |
054006 |
05/05/2022 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
99.00 |
5178********8994 |
00756B |
05/05/2022 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
04960D |
05/05/2022 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
545697 |
05/05/2022 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005730 |
05/05/2022 |
| SMITS, KIM |
4P-SMI7796 |
A |
99.00 |
4428********5689 |
005727 |
05/05/2022 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
114400 |
05/05/2022 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
5194********8295 |
00845S |
05/05/2022 |
| TYLER, DEBBIE |
4P-3318TYL |
A |
99.00 |
4426********1703 |
791057 |
05/05/2022 |
| WAUD, CAROL |
4P-WAU2515 |
A |
64.00 |
4147********9145 |
00866D |
05/05/2022 |
| WESSELA, TAMI |
4P-WESS9425 |
A |
107.71 |
4147********3585 |
505004 |
05/05/2022 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********3288 |
005292 |
05/05/2022 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005746 |
05/05/2022 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
184801 |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
838.40 |
| 48 |
Visa |
3878.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4716.82 |