Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
005221 |
09/05/2022 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
005270 |
09/05/2022 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
50.00 |
5424********9219 |
60816P |
09/05/2022 |
| BILL, TANJA |
4P-BIL2560 |
A |
50.00 |
4347********8643 |
031108 |
09/05/2022 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H76174 |
09/05/2022 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005456 |
09/05/2022 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
5.00 |
4867********4977 |
031108 |
09/05/2022 |
| CHERRY, AMBER |
4P-CHE8152 |
A |
99.00 |
6011********8842 |
00512B |
09/05/2022 |
| CHILMAN, MAXWELL |
4P-CHI1566 |
A |
45.00 |
4535********0613 |
H75659 |
09/05/2022 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
5.44 |
4337********2417 |
016285 |
09/05/2022 |
| COUBERTIER, AMY |
4P-COUB8605 |
A |
99.00 |
4021********5832 |
110285 |
09/05/2022 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
191417 |
09/05/2022 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********2307 |
H76172 |
09/05/2022 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005782 |
09/05/2022 |
| FEDDER, SHARON |
4P-FED0307 |
A |
99.00 |
4147********7448 |
05450D |
09/05/2022 |
| FRANK, LJ |
4P-FRA5772 |
A |
99.00 |
4428********5425 |
005949 |
09/05/2022 |
| FUNK, BRYAN |
4P-FUNK7904 |
A |
99.00 |
4428********3360 |
005568 |
09/05/2022 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********4321 |
016286 |
09/05/2022 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
00597B |
09/05/2022 |
| HATZENBELER, KIM |
4P-HAT1937 |
A |
99.00 |
4428********7250 |
005523 |
09/05/2022 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
901428 |
09/05/2022 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4778********7243 |
373960 |
09/05/2022 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
705011 |
09/05/2022 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
101911 |
09/05/2022 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********0312 |
792110 |
09/05/2022 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
111012 |
09/05/2022 |
| LISH, LEO |
4P-LIS5012 |
A |
99.00 |
4867********0200 |
031108 |
09/05/2022 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
09882B |
09/05/2022 |
| MERKER, MICHAEL |
4P-MER4802 |
A |
99.00 |
4492********5015 |
041106 |
09/05/2022 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
03422Z |
09/05/2022 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
911716 |
09/05/2022 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
03422D |
09/05/2022 |
| MURRAY, PAMELA |
4P-MURR9272 |
A |
99.00 |
4843********3285 |
168760 |
09/05/2022 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9064 |
041107 |
09/05/2022 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
005840 |
09/05/2022 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
005849 |
09/05/2022 |
| NIEHOFF, JAMES |
4P-NIE0828 |
A |
64.00 |
4262********9304 |
005542 |
09/05/2022 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
64.00 |
5524********8438 |
08434M |
09/05/2022 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
5.00 |
5178********8994 |
03510B |
09/05/2022 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
08136D |
09/05/2022 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
901669 |
09/05/2022 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005646 |
09/05/2022 |
| SMITS, KIM |
4P-SMI7796 |
A |
99.00 |
4428********5689 |
005575 |
09/05/2022 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
161616 |
09/05/2022 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
5194********8295 |
03528S |
09/05/2022 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
00248D |
09/05/2022 |
| TYLER, DEBBIE |
4P-3318TYL |
A |
99.00 |
4426********1703 |
322819 |
09/05/2022 |
| WESSELA, TAMI |
4P-WESS9425 |
A |
107.71 |
4147********3585 |
705011 |
09/05/2022 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
50.00 |
4428********9998 |
005507 |
09/05/2022 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
016290 |
09/05/2022 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********3288 |
005662 |
09/05/2022 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005620 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
695.03 |
| 40 |
Visa |
3110.66 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3904.69 |