Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
005682 |
02/05/2023 |
| ANDERSON, ANN |
4P-AND2398 |
A |
99.00 |
4147********0844 |
01127D |
02/05/2023 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
005700 |
02/05/2023 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
50.00 |
5424********1676 |
41507P |
02/05/2023 |
| BAKER, DESIREE |
4P-DES8036 |
A |
99.00 |
4147********5398 |
06397D |
02/05/2023 |
| BILL, TANJA |
4P-BIL2560 |
A |
5.00 |
4347********8643 |
033518 |
02/05/2023 |
| BLAKE, JASON |
4P-BLA5718 |
A |
99.00 |
4147********3910 |
08324D |
02/05/2023 |
| BOLDT, DESZIRAE |
4P-BOL0027 |
A |
99.00 |
4428********3474 |
005303 |
02/05/2023 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H78575 |
02/05/2023 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********6238 |
005314 |
02/05/2023 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
5156********1941 |
05158Z |
02/05/2023 |
| CAREL, RICK |
4P-CAR6400 |
A |
99.00 |
4153********5481 |
143586 |
02/05/2023 |
| COSTA, SAULO |
4P-COS5469 |
A |
198.00 |
5156********2818 |
05185Z |
02/05/2023 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
113155 |
02/05/2023 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9267 |
H78591 |
02/05/2023 |
| DINIELLI, BRIAN |
4P-DIN9375 |
A |
99.00 |
4366********6432 |
010939 |
02/05/2023 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005245 |
02/05/2023 |
| EASTWOOD, RAY |
4P-EAS9100 |
A |
99.00 |
4316********3520 |
073508 |
02/05/2023 |
| EATON, ELLA |
4P-ELL0575 |
A |
99.00 |
4428********3201 |
005129 |
02/05/2023 |
| ESHPETER, GRIFF |
4P-ESH0636 |
A |
5.00 |
5287********0855 |
495319 |
02/05/2023 |
| FEDDER, SHARON |
4P-FED0307 |
A |
99.00 |
4147********7448 |
03581D |
02/05/2023 |
| FRANK, LJ |
4P-FRA5772 |
A |
99.00 |
4071********2598 |
05285D |
02/05/2023 |
| GATLEY, KATHERINE |
4P-GAT7480 |
A |
99.00 |
5444********0547 |
495337 |
02/05/2023 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7907 |
048950 |
02/05/2023 |
| GILTHVEDT, TREVOR |
4P-GIL1794 |
A |
99.00 |
4046********5717 |
048951 |
02/05/2023 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
01157B |
02/05/2023 |
| HATZENBELER, KIM |
4P-HAT1937 |
A |
99.00 |
4428********7250 |
005180 |
02/05/2023 |
| HEDDRICK, WENDY |
4P-HED0351 |
A |
99.00 |
4147********6305 |
05365C |
02/05/2023 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
495383 |
02/05/2023 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4778********0930 |
808430 |
02/05/2023 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5595********6118 |
93575S |
02/05/2023 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5595********6118 |
93613S |
02/05/2023 |
| JOHNSON, GERAD |
4P-JOH2499 |
A |
99.00 |
4888********9330 |
09306B |
02/05/2023 |
| KNIGHT, PAM |
4P-KNI0544 |
A |
49.00 |
4400********5938 |
00928A |
02/05/2023 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
100.00 |
4761********9146 |
715053 |
02/05/2023 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
42.43 |
4701********2514 |
163357 |
02/05/2023 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********1078 |
850581 |
02/05/2023 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
193159 |
02/05/2023 |
| LETOURNEAU, KAYLA |
4P-LET5454 |
A |
99.00 |
4037********7885 |
715053 |
02/05/2023 |
| LISH, LEO |
4P-LIS5012 |
A |
149.00 |
4867********0200 |
063518 |
02/05/2023 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
07448B |
02/05/2023 |
| MCGOWAN, JOCK |
4P-MCG9674 |
A |
99.00 |
4867********2914 |
063518 |
02/05/2023 |
| MCKINNEY, BERNIE |
4P-MCK1000 |
A |
99.00 |
5524********3989 |
71505S |
02/05/2023 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
05505Z |
02/05/2023 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
851515 |
02/05/2023 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
05519D |
02/05/2023 |
| MURRAY, PAMELA |
4P-MURR9272 |
A |
99.00 |
4843********3285 |
261729 |
02/05/2023 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9328 |
005164 |
02/05/2023 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********7317 |
005886 |
02/05/2023 |
| NIEHOFF, JAMES |
4P-NIE0828 |
A |
64.00 |
4262********9304 |
005310 |
02/05/2023 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
64.00 |
5524********8438 |
01165M |
02/05/2023 |
| OBRIAN, LALI |
4P-OBR5781 |
A |
99.00 |
5444********1399 |
495536 |
02/05/2023 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
5.00 |
5178********8994 |
05608B |
02/05/2023 |
| RELFORD, LINDA |
4P-REL4899 |
A |
99.00 |
4701********5800 |
133353 |
02/05/2023 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
03545D |
02/05/2023 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
495565 |
02/05/2023 |
| RUBIN, BEVERLY |
4P-RUB2313 |
A |
89.00 |
4270********3260 |
005273 |
02/05/2023 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005170 |
02/05/2023 |
| STANTON, TERRI |
4P-STA6684 |
A |
86.17 |
4147********0168 |
05654D |
02/05/2023 |
| STOKKE, DAVID |
4P-STO8170 |
A |
198.00 |
4701********9220 |
153650 |
02/05/2023 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
5194********8295 |
05664S |
02/05/2023 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
03309D |
02/05/2023 |
| WALTHERS, LANE |
4P-WAL0103 |
A |
99.00 |
4495********8882 |
261734 |
02/05/2023 |
| WALTHERS, RHONDA |
4P-WAL0006 |
A |
99.00 |
4701********5599 |
193750 |
02/05/2023 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
50.00 |
4428********9998 |
005755 |
02/05/2023 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
048955 |
02/05/2023 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005658 |
02/05/2023 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********7281 |
143559 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1394.03 |
| 49 |
Visa |
4108.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5503.00 |