Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
005042 |
10/05/2022 |
| ANDERSON, ANN |
4P-AND2398 |
A |
99.00 |
4147********0844 |
04926D |
10/05/2022 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
005558 |
10/05/2022 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
50.00 |
5424********9219 |
10831P |
10/05/2022 |
| BILL, TANJA |
4P-BIL2560 |
A |
50.00 |
4347********8643 |
021708 |
10/05/2022 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H76783 |
10/05/2022 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005190 |
10/05/2022 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
5.00 |
4867********4977 |
031708 |
10/05/2022 |
| CHERRY, AMBER |
4P-CHE8152 |
A |
99.00 |
6011********8842 |
00554B |
10/05/2022 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
5.44 |
4337********2417 |
000068 |
10/05/2022 |
| COUBERTIER, AMY |
4P-COUB8605 |
A |
99.00 |
4021********5832 |
361369 |
10/05/2022 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
191072 |
10/05/2022 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005221 |
10/05/2022 |
| ESHPETER, GRIFF |
4P-ESH0636 |
A |
99.00 |
5287********0855 |
753465 |
10/05/2022 |
| FEDDER, SHARON |
4P-FED0307 |
A |
99.00 |
4147********7448 |
08432D |
10/05/2022 |
| FRANK, LJ |
4P-FRA5772 |
A |
5.00 |
4428********5425 |
005121 |
10/05/2022 |
| FUNK, BRYAN |
4P-FUNK7904 |
A |
99.00 |
4428********3360 |
005415 |
10/05/2022 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********4321 |
000069 |
10/05/2022 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
09439B |
10/05/2022 |
| HATZENBELER, KIM |
4P-HAT1937 |
A |
99.00 |
4428********7250 |
005597 |
10/05/2022 |
| HAUBRICH, SANDY |
4P-HAU1697 |
A |
99.00 |
5287********2601 |
753473 |
10/05/2022 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
753475 |
10/05/2022 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4778********7243 |
282820 |
10/05/2022 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
705071 |
10/05/2022 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
191574 |
10/05/2022 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
191677 |
10/05/2022 |
| LISH, LEO |
4P-LIS5012 |
A |
99.00 |
4867********0200 |
031708 |
10/05/2022 |
| MARIS, KAY |
4P-MAR4798 |
A |
99.00 |
4147********9213 |
01722C |
10/05/2022 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
08544B |
10/05/2022 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
01765Z |
10/05/2022 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
360629 |
10/05/2022 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
01779D |
10/05/2022 |
| MURRAY, PAMELA |
4P-MURR9272 |
A |
99.00 |
4843********3285 |
785572 |
10/05/2022 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9064 |
041717 |
10/05/2022 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
005579 |
10/05/2022 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
005401 |
10/05/2022 |
| NIEHOFF, JAMES |
4P-NIE0828 |
A |
64.00 |
4262********9304 |
005369 |
10/05/2022 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
64.00 |
5524********8438 |
02067M |
10/05/2022 |
| OBRIAN, LALI |
4P-OBR5781 |
A |
99.00 |
5444********1399 |
753526 |
10/05/2022 |
| POULTER, TY |
4P-POU8925 |
A |
99.00 |
4428********8468 |
005260 |
10/05/2022 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
5.00 |
5178********8994 |
01875B |
10/05/2022 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
06965D |
10/05/2022 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
753537 |
10/05/2022 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005575 |
10/05/2022 |
| SMITS, KIM |
4P-SMI7796 |
A |
99.00 |
4428********5689 |
005436 |
10/05/2022 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
111578 |
10/05/2022 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
5194********8295 |
01940S |
10/05/2022 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
03460D |
10/05/2022 |
| TYLER, DEBBIE |
4P-3318TYL |
A |
99.00 |
4426********1703 |
851782 |
10/05/2022 |
| WALTHERS, RHONDA |
4P-WAL0006 |
A |
99.00 |
4701********5599 |
161573 |
10/05/2022 |
| WESSELA, TAMI |
4P-WESS9425 |
A |
107.71 |
4147********3585 |
705071 |
10/05/2022 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
50.00 |
4428********9998 |
005097 |
10/05/2022 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
000071 |
10/05/2022 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********3288 |
005201 |
10/05/2022 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005832 |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
942.03 |
| 41 |
Visa |
3169.66 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4210.69 |