Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
005276 |
08/05/2022 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
005490 |
08/05/2022 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
50.00 |
5424********9219 |
63407P |
08/05/2022 |
| BILL, TANJA |
4P-BIL2560 |
A |
50.00 |
4347********8643 |
041308 |
08/05/2022 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H76386 |
08/05/2022 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005164 |
08/05/2022 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
5.00 |
4867********4977 |
051308 |
08/05/2022 |
| CHERRY, AMBER |
4P-CHE8152 |
A |
99.00 |
6011********8842 |
00573B |
08/05/2022 |
| CHILMAN, MAXWELL |
4P-CHI1566 |
A |
45.00 |
4535********0613 |
H75870 |
08/05/2022 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
5.44 |
4337********2417 |
024300 |
08/05/2022 |
| COPE, JEFF |
4P-COP4528 |
A |
99.00 |
5444********3192 |
386424 |
08/05/2022 |
| COUBERTIER, AMY |
4P-COUB8605 |
A |
99.00 |
4021********5832 |
392136 |
08/05/2022 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
121639 |
08/05/2022 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********2307 |
H76383 |
08/05/2022 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005451 |
08/05/2022 |
| ESHPETER, GRIFF |
4P-ESH0636 |
A |
99.00 |
5287********0855 |
386432 |
08/05/2022 |
| FEDDER, SHARON |
4P-FED0307 |
A |
99.00 |
4147********7448 |
05634D |
08/05/2022 |
| FRANK, LJ |
4P-FRA5772 |
A |
99.00 |
4428********5425 |
005144 |
08/05/2022 |
| FUNK, BRYAN |
4P-FUNK7904 |
A |
99.00 |
4428********3360 |
005802 |
08/05/2022 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********4321 |
024301 |
08/05/2022 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
01582B |
08/05/2022 |
| HATZENBELER, KIM |
4P-HAT1937 |
A |
99.00 |
4428********7250 |
005732 |
08/05/2022 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
386447 |
08/05/2022 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4778********7243 |
141170 |
08/05/2022 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5378********2702 |
09652Z |
08/05/2022 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5378********2702 |
09669Z |
08/05/2022 |
| KNUDSON, MARCIA |
4P-KNUD9025 |
A |
5.44 |
4147********2638 |
05486D |
08/05/2022 |
| KNUDSON, RICHARD |
4P-KNU7174 |
A |
5.44 |
4147********2638 |
05187D |
08/05/2022 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
705031 |
08/05/2022 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
101838 |
08/05/2022 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********0312 |
731415 |
08/05/2022 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
161538 |
08/05/2022 |
| LISH, LEO |
4P-LIS5012 |
A |
99.00 |
4867********0200 |
051308 |
08/05/2022 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
05952B |
08/05/2022 |
| MERKER, MICHAEL |
4P-MER4802 |
A |
99.00 |
4492********5015 |
041321 |
08/05/2022 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
09764Z |
08/05/2022 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
910652 |
08/05/2022 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
09793D |
08/05/2022 |
| MURRAY, PAMELA |
4P-MURR9272 |
A |
99.00 |
4843********3285 |
617026 |
08/05/2022 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9064 |
041322 |
08/05/2022 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
005986 |
08/05/2022 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
005212 |
08/05/2022 |
| NIEHOFF, JAMES |
4P-NIE0828 |
A |
64.00 |
4262********9304 |
005714 |
08/05/2022 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
64.00 |
5524********8438 |
09669M |
08/05/2022 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
99.00 |
5178********8994 |
09865B |
08/05/2022 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
02913D |
08/05/2022 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
386502 |
08/05/2022 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005186 |
08/05/2022 |
| SMITS, KIM |
4P-SMI7796 |
A |
99.00 |
4428********5689 |
005730 |
08/05/2022 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
151338 |
08/05/2022 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
5194********8295 |
09910S |
08/05/2022 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
03105D |
08/05/2022 |
| TYLER, DEBBIE |
4P-3318TYL |
A |
99.00 |
4426********1703 |
392998 |
08/05/2022 |
| WESSELA, TAMI |
4P-WESS9425 |
A |
107.71 |
4147********3585 |
705031 |
08/05/2022 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
50.00 |
4428********9998 |
005995 |
08/05/2022 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
024302 |
08/05/2022 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********3288 |
005133 |
08/05/2022 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005399 |
08/05/2022 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
101834 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1087.03 |
| 43 |
Visa |
3171.54 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4357.57 |