Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
006390 |
11/06/2022 |
| ANDERSON, ANN |
4P-AND2398 |
A |
99.00 |
4147********0844 |
09817D |
11/06/2022 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
006389 |
11/06/2022 |
| BAKER, DESIREE |
4P-DES8036 |
A |
99.00 |
4147********5398 |
09494D |
11/06/2022 |
| BILL, TANJA |
4P-BIL2560 |
A |
50.00 |
4347********8643 |
062510 |
11/06/2022 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H97628 |
11/06/2022 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
006402 |
11/06/2022 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
99.00 |
4867********4977 |
072510 |
11/06/2022 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
5156********1941 |
06754Z |
11/06/2022 |
| CAREL, RICK |
4P-CAR6400 |
A |
99.00 |
4153********5481 |
009196 |
11/06/2022 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
5.44 |
4337********2417 |
096841 |
11/06/2022 |
| COPE, JEFF |
4P-COP4528 |
A |
99.00 |
5444********2049 |
881215 |
11/06/2022 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
142859 |
11/06/2022 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9267 |
H97644 |
11/06/2022 |
| DINIELLI, BRIAN |
4P-DIN9375 |
A |
99.00 |
4366********6432 |
011047 |
11/06/2022 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
006461 |
11/06/2022 |
| EASTWOOD, RAY |
4P-EAS9100 |
A |
99.00 |
4316********3520 |
092600 |
11/06/2022 |
| ESHPETER, GRIFF |
4P-ESH0636 |
A |
99.00 |
5287********0855 |
881226 |
11/06/2022 |
| FEDDER, SHARON |
4P-FED0307 |
A |
99.00 |
4147********7448 |
01746D |
11/06/2022 |
| FRANK, LJ |
4P-FRA5772 |
A |
99.00 |
4071********2598 |
08051D |
11/06/2022 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********4321 |
096842 |
11/06/2022 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
08967B |
11/06/2022 |
| HATZENBELER, KIM |
4P-HAT1937 |
A |
99.00 |
4428********7250 |
006840 |
11/06/2022 |
| HAUBRICH, SANDY |
4P-HAU1697 |
A |
5.00 |
5287********2601 |
881249 |
11/06/2022 |
| HEDDRICK, WENDY |
4P-HED0351 |
A |
99.00 |
4147********6305 |
08096C |
11/06/2022 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
881258 |
11/06/2022 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4778********7243 |
441610 |
11/06/2022 |
| JOHNSON, NORMA |
4P-JOH1638 |
A |
99.00 |
5444********8993 |
881272 |
11/06/2022 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
906062 |
11/06/2022 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
172665 |
11/06/2022 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
122365 |
11/06/2022 |
| LETOURNEAU, KAYLA |
4P-LET5454 |
A |
99.00 |
4037********7885 |
906062 |
11/06/2022 |
| MARIS, KAY |
4P-MAR4798 |
A |
99.00 |
4147********9213 |
08238D |
11/06/2022 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
06394B |
11/06/2022 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
08275Z |
11/06/2022 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
392884 |
11/06/2022 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
08322D |
11/06/2022 |
| MURRAY, PAMELA |
4P-MURR9272 |
A |
99.00 |
4843********3285 |
440794 |
11/06/2022 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9064 |
062611 |
11/06/2022 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
006847 |
11/06/2022 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
006731 |
11/06/2022 |
| NIEHOFF, JAMES |
4P-NIE0828 |
A |
64.00 |
4262********9304 |
006313 |
11/06/2022 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
64.00 |
5524********8438 |
09111M |
11/06/2022 |
| OBRIAN, LALI |
4P-OBR5781 |
A |
99.00 |
5444********1399 |
881315 |
11/06/2022 |
| POULTER, TY |
4P-POU8925 |
A |
99.00 |
4428********8468 |
006088 |
11/06/2022 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
5.00 |
5178********8994 |
08403B |
11/06/2022 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
04686D |
11/06/2022 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
881318 |
11/06/2022 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
006029 |
11/06/2022 |
| SMITS, KIM |
4P-SMI7796 |
A |
99.00 |
4428********5689 |
006880 |
11/06/2022 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
102268 |
11/06/2022 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
5194********8295 |
08469S |
11/06/2022 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
03506D |
11/06/2022 |
| TYLER, DEBBIE |
4P-3318TYL |
A |
99.00 |
4426********1703 |
851149 |
11/06/2022 |
| WALTHERS, RHONDA |
4P-WAL0006 |
A |
99.00 |
4701********5599 |
182060 |
11/06/2022 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
50.00 |
4428********9998 |
006588 |
11/06/2022 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
096843 |
11/06/2022 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
006592 |
11/06/2022 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********7281 |
102461 |
11/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1145.03 |
| 43 |
Visa |
3398.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4543.98 |