Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
005481 |
12/05/2022 |
| ANDERSON, ANN |
4P-AND2398 |
A |
99.00 |
4147********0844 |
05619D |
12/05/2022 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
005563 |
12/05/2022 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
50.00 |
5424********1676 |
02552P |
12/05/2022 |
| BAKER, DESIREE |
4P-DES8036 |
A |
99.00 |
4147********5398 |
06968D |
12/05/2022 |
| BILL, TANJA |
4P-BIL2560 |
A |
50.00 |
4347********8643 |
050608 |
12/05/2022 |
| BLAKE, JASON |
4P-BLA5718 |
A |
99.00 |
4147********3910 |
01486D |
12/05/2022 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H75686 |
12/05/2022 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005476 |
12/05/2022 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
99.00 |
4867********4977 |
050608 |
12/05/2022 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
5156********1941 |
08492Z |
12/05/2022 |
| CAREL, RICK |
4P-CAR6400 |
A |
99.00 |
4153********5481 |
146222 |
12/05/2022 |
| CLABOE, MALEA |
4P-CLA9461 |
A |
99.00 |
4426********0843 |
362342 |
12/05/2022 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
5.44 |
4337********2417 |
072122 |
12/05/2022 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
120665 |
12/05/2022 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9267 |
H75702 |
12/05/2022 |
| DINIELLI, BRIAN |
4P-DIN9375 |
A |
99.00 |
4366********6432 |
016474 |
12/05/2022 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005789 |
12/05/2022 |
| EASTWOOD, RAY |
4P-EAS9100 |
A |
99.00 |
4316********3520 |
070619 |
12/05/2022 |
| FEDDER, SHARON |
4P-FED0307 |
A |
99.00 |
4147********7448 |
07583D |
12/05/2022 |
| FRANK, LJ |
4P-FRA5772 |
A |
99.00 |
4071********2598 |
08602D |
12/05/2022 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7907 |
072123 |
12/05/2022 |
| HANSEN, KAREN |
4P-HAN9212 |
A |
99.00 |
4313********5101 |
02731B |
12/05/2022 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
00518B |
12/05/2022 |
| HATZENBELER, KIM |
4P-HAT1937 |
A |
99.00 |
4428********7250 |
005192 |
12/05/2022 |
| HAUBRICH, SANDY |
4P-HAU1697 |
A |
5.00 |
5287********2601 |
023796 |
12/05/2022 |
| HEDDRICK, WENDY |
4P-HED0351 |
A |
99.00 |
4147********6305 |
08685C |
12/05/2022 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
023832 |
12/05/2022 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5595********6118 |
56321S |
12/05/2022 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5595********6118 |
90834S |
12/05/2022 |
| JOHNSON, NORMA |
4P-JOH1638 |
A |
99.00 |
5444********8993 |
023878 |
12/05/2022 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
705060 |
12/05/2022 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
110065 |
12/05/2022 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
120869 |
12/05/2022 |
| LETOURNEAU, KAYLA |
4P-LET5454 |
A |
99.00 |
4037********7885 |
705060 |
12/05/2022 |
| MARIS, KAY |
4P-MAR4798 |
A |
99.00 |
4147********9213 |
08792D |
12/05/2022 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
08310B |
12/05/2022 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
08812Z |
12/05/2022 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
850197 |
12/05/2022 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
08824D |
12/05/2022 |
| MURRAY, PAMELA |
4P-MURR9272 |
A |
99.00 |
4843********3285 |
024961 |
12/05/2022 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9064 |
040629 |
12/05/2022 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
005750 |
12/05/2022 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
005268 |
12/05/2022 |
| NIEHOFF, JAMES |
4P-NIE0828 |
A |
64.00 |
4262********9304 |
005266 |
12/05/2022 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
64.00 |
5524********8438 |
05844M |
12/05/2022 |
| OBRIAN, LALI |
4P-OBR5781 |
A |
99.00 |
5444********1399 |
024035 |
12/05/2022 |
| POULTER, TY |
4P-POU8925 |
A |
99.00 |
4428********8468 |
005519 |
12/05/2022 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
5.00 |
5178********8994 |
08956B |
12/05/2022 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
02357D |
12/05/2022 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
024062 |
12/05/2022 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005788 |
12/05/2022 |
| SMITS, KIM |
4P-SMI7796 |
A |
99.00 |
4428********5689 |
005033 |
12/05/2022 |
| STOKKE, DAVID |
4P-STO8170 |
A |
107.71 |
4701********9220 |
150060 |
12/05/2022 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
5194********8295 |
09009S |
12/05/2022 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
01580D |
12/05/2022 |
| WALTHERS, RHONDA |
4P-WAL0006 |
A |
99.00 |
4701********5599 |
110861 |
12/05/2022 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
50.00 |
4428********9998 |
005050 |
12/05/2022 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
072127 |
12/05/2022 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005980 |
12/05/2022 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********7281 |
120060 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1097.03 |
| 44 |
Visa |
3497.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4594.98 |