Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
005325 |
09/05/2023 |
| ANDERSON, ANN |
4P-AND2398 |
A |
5.00 |
4147********0844 |
04070D |
09/05/2023 |
| ANDERSON, DARCI |
4P-AND4889 |
A |
99.00 |
4046********0956 |
083341 |
09/05/2023 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
005121 |
09/05/2023 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
50.00 |
5424********1676 |
72945P |
09/05/2023 |
| BERRYHILL, BROOKE |
4P-BER4588 |
A |
99.00 |
4400********7310 |
01833D |
09/05/2023 |
| BILL, TANJA |
4P-BIL2560 |
A |
5.00 |
4347********8643 |
052204 |
09/05/2023 |
| BLAKE, JASON |
4P-BLA5718 |
A |
99.00 |
4147********3910 |
06046C |
09/05/2023 |
| BLANCHARD, LEAH |
4P-BLA7791 |
A |
99.00 |
4147********3324 |
06053D |
09/05/2023 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H37289 |
09/05/2023 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
99.00 |
4867********4977 |
072204 |
09/05/2023 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
5156********1941 |
06550Z |
09/05/2023 |
| CAREL, RICK |
4P-CAR6400 |
A |
99.00 |
4153********5481 |
036605 |
09/05/2023 |
| CHERRY, AMBER |
4P-CHE8152 |
A |
50.00 |
4428********7415 |
005439 |
09/05/2023 |
| CLABOE, MALEA |
4P-CLA9461 |
A |
99.00 |
4426********2908 |
032219 |
09/05/2023 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
5.00 |
4337********2417 |
083342 |
09/05/2023 |
| COSTA, SAULO |
4P-COS5469 |
A |
198.00 |
5156********2818 |
06609Z |
09/05/2023 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005328 |
09/05/2023 |
| FASOLI, VICKIE |
4P-FAS0186 |
A |
99.00 |
4366********8344 |
019867 |
09/05/2023 |
| FOXWORTHY, SHARON |
4P-FOX6691 |
A |
99.00 |
4147********5480 |
00497D |
09/05/2023 |
| FRANK, LJ |
4P-FRA5772 |
A |
5.00 |
4071********2598 |
06649D |
09/05/2023 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7907 |
083343 |
09/05/2023 |
| GILTHVEDT, TREVOR |
4P-GIL1794 |
A |
99.00 |
4046********5717 |
083344 |
09/05/2023 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
00720B |
09/05/2023 |
| HEDDRICK, WENDY |
4P-HED0351 |
A |
99.00 |
4147********6305 |
06705C |
09/05/2023 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
543628 |
09/05/2023 |
| HURLEY, LORI |
4P-HUR1333 |
A |
99.00 |
5572********1904 |
543627 |
09/05/2023 |
| JOHNSON, GERAD |
4P-JOH2499 |
A |
99.00 |
4147********2443 |
07997D |
09/05/2023 |
| JOHNSON, RACHEL |
4P-JOH8960 |
A |
150.00 |
4147********7089 |
305022 |
09/05/2023 |
| KING, AMY |
4P-KIN6443 |
A |
198.00 |
4147********9660 |
07569D |
09/05/2023 |
| KING, JUDY |
4P-BRO0040 |
A |
99.00 |
4046********5838 |
083345 |
09/05/2023 |
| KNIGHT, PAM |
4P-KNI0544 |
A |
49.00 |
4400********5938 |
01199A |
09/05/2023 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********1078 |
032228 |
09/05/2023 |
| LATHROP, TROY |
4P-LAT2400 |
A |
99.00 |
4988********7438 |
211057 |
09/05/2023 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
172525 |
09/05/2023 |
| LONGLEY, MATTHEW |
4P-LAN8940 |
A |
75.00 |
4266********4054 |
06883C |
09/05/2023 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
08824B |
09/05/2023 |
| MCFADDEN, MARISA |
4P-MCF5723 |
A |
99.00 |
5287********6558 |
543651 |
09/05/2023 |
| MCKINNEY, BERNIE |
4P-MCK1000 |
A |
0.01 |
5524********3989 |
30502S |
09/05/2023 |
| MODLIN, LADONNA |
4P-MOD4238 |
A |
100.00 |
4147********5994 |
04399D |
09/05/2023 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
032231 |
09/05/2023 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
06946D |
09/05/2023 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
150.00 |
4492********9064 |
002232 |
09/05/2023 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9615 |
005738 |
09/05/2023 |
| OBRIAN, LALI |
4P-OBR5781 |
A |
99.00 |
5444********1399 |
543658 |
09/05/2023 |
| PETERSON, BRIDGET |
4P-PET3314 |
A |
50.00 |
5444********4591 |
543660 |
09/05/2023 |
| PIERCE, PAULA |
4P-PIE0464 |
A |
99.00 |
4337********4188 |
083346 |
09/05/2023 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
5.00 |
5178********8994 |
07034B |
09/05/2023 |
| RAMIREZ, ROSE |
4P-RAM5961 |
A |
99.00 |
4147********2112 |
02871D |
09/05/2023 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
07526D |
09/05/2023 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
543668 |
09/05/2023 |
| ROLON, AMY |
4P-ROL4448 |
A |
99.00 |
4404********1958 |
874847 |
09/05/2023 |
| RUSTVOLD, KEVIN |
4P-RUS4393 |
A |
99.00 |
4147********8916 |
06258D |
09/05/2023 |
| SANDOVAL, ANA |
4P-ANA4824 |
A |
99.00 |
4046********2900 |
083347 |
09/05/2023 |
| SAUVAGEAU, THOMAS |
4P-SAU0885 |
A |
49.00 |
5212********7672 |
48481Z |
09/05/2023 |
| SCHAEFER, STUART |
4P-SCH8325 |
A |
99.00 |
5424********5414 |
81493P |
09/05/2023 |
| SMART, BRITTANY |
4P-SMA7932 |
A |
99.00 |
4428********2149 |
005434 |
09/05/2023 |
| SMART, ERICA |
4P-SMA5292 |
A |
99.00 |
4701********3892 |
172824 |
09/05/2023 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005774 |
09/05/2023 |
| STANTON, TERRI |
4P-STA6684 |
A |
5.00 |
4147********0168 |
07170D |
09/05/2023 |
| STOKKE, DAVID |
4P-STO8170 |
A |
99.00 |
4701********9220 |
192921 |
09/05/2023 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
4313********3723 |
03518C |
09/05/2023 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
08725D |
09/05/2023 |
| TUTTLE, LORI |
4P-1395 |
A |
99.00 |
4266********5213 |
07193D |
09/05/2023 |
| WALTHERS, RHONDA |
4P-WAL0006 |
A |
99.00 |
4701********5599 |
162922 |
09/05/2023 |
| WELLS, SHAUNA |
4P-WEL7269 |
A |
99.00 |
4535********9752 |
H42213 |
09/05/2023 |
| WEMPLE, MIKENA |
4P-WEM4449 |
A |
99.00 |
4147********9647 |
07237I |
09/05/2023 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
5.00 |
4428********9998 |
005804 |
09/05/2023 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
083348 |
09/05/2023 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
99.00 |
4428********3288 |
005740 |
09/05/2023 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005786 |
09/05/2023 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********7281 |
172323 |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1160.04 |
| 56 |
Visa |
4537.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5697.41 |