11/06/2023
06:20:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRED, JEANNE 4P-ALDR2742 A 69.63 5425********8432 005093 11/05/2023
ANDERSON, ANN 4P-AND2398 A 5.00 4147********0844 91039D 11/05/2023
ANDERSON, DARCI 4P-AND4889 A 99.00 4046********0956 076392 11/05/2023
ANDERSON, NATHAN 4P-AND7503 A 50.00 4428********8735 005914 11/05/2023
ARCURI, LINDA 4P-ARC9869 A 50.00 5424********1676 71157P 11/05/2023
BAKER, BEN 4P-BAK9320 A 49.00 4147********2791 90449D 11/05/2023
BAKER, DESIREE 4P-DES8036 A 99.00 4428********2948 005927 11/05/2023
BERRYHILL, BROOKE 4P-BER4588 A 99.00 4400********7310 90692D 11/05/2023
BETZAIDA, ASHLEY 4P-BET8992 A 50.00 4046********6755 076393 11/05/2023
BILL, TANJA 4P-BIL2560 A 5.00 4347********8643 051700 11/05/2023
BLAKE, JASON 4P-BLA5718 A 99.00 4147********3910 96565C 11/05/2023
BLANCHARD, DOUG 4P-BLA7791 A 98.00 4147********3324 95048D 11/05/2023
BUJNOWSKI, MIKE 4P-BUJ4485 A 99.00 5156********1941 01519Z 11/05/2023
BUTORAC, JOEY 4P-BUT5017 A 49.00 4867********2971 061700 11/05/2023
CAREL, RICK 4P-CAR6400 A 99.00 4153********5481 897334 11/05/2023
CLABOE, MALEA 4P-CLA9461 A 99.00 4426********2908 031717 11/05/2023
CONTRERAS, TRINA 4P-CONT2835 A 99.00 4337********2417 076395 11/05/2023
DEAHL, ROBIN 4P-DEA1077 A 50.00 5449********6385 836800 11/05/2023
DEAUGUSTINE, HEATHER 4P-DEA6150 A 99.00 5287********6950 102081 11/05/2023
DYKES, DENISE 4P-DYK2659 A 107.71 4428********0092 005406 11/05/2023
FASOLI, VICKIE 4P-FAS0186 A 99.00 4366********8344 019776 11/05/2023
FISCHER, MATTTHEW 4P-FIS4840 A 99.00 4867********0091 001700 11/05/2023
FOXWORTHY, SHARON 4P-FOX6691 A 99.00 4147********5480 90363D 11/05/2023
FRIANT, DEBBIE 4P-FRIA4462 A 79.20 4147********3058 91985D 11/05/2023
GIGER, MIKE 4P-GIG5317 A 49.00 4046********7907 076397 11/05/2023
GILTHVEDT, TREVOR 4P-GIL1794 A 99.00 4046********5717 076396 11/05/2023
HARPER, LARRY 4P-HAR2359 A 40.00 5329********1001 95365B 11/05/2023
HEDDRICK, WENDY 4P-HED0351 A 99.00 4147********6305 01660C 11/05/2023
HODGINS, DENISE 4P-POH1039 A 54.40 5444********0297 102098 11/05/2023
HURLEY, LORI 4P-HUR1333 A 99.00 5572********1904 102102 11/05/2023
HURST, APRIL 4P-HUR2608 A 50.00 5595********1709 10544S 11/05/2023
HURST, CHRISTOPHER 4P-HUR4899 A 50.00 5595********1709 67079S 11/05/2023
INC, ERTC AIM 4P-ERT2820 A 304.00 5480********1910 862185 11/05/2023
JOHNSON, GERAD 4P-JOH2499 A 99.00 4266********4431 01743C 11/05/2023
JOHNSON, RACHEL 4P-JOH8960 A 50.00 4147********7089 325071 11/05/2023
KING, AMY 4P-KIN6443 A 198.00 4147********9660 90027D 11/05/2023
KING, JUDY 4P-BRO0040 A 99.00 4046********5838 076398 11/05/2023
KNIGHT, PAM 4P-KNI0544 A 5.00 4400********5938 99492A 11/05/2023
LALLY, EVAN 4P-LAL4441 A 49.00 4147********9885 98218D 11/05/2023
LANDWEHR, GREG 4P-LAN2505 A 99.00 4478********1078 031726 11/05/2023
LATHROP, TROY 4P-LAT2400 A 99.00 4988********7438 832932 11/05/2023
LEONARD, BRIAN 4P-LEO7439 A 69.63 4701********4106 101272 11/05/2023
LONGLEY, MATTHEW 4P-LAN8940 A 75.00 4266********4054 01818C 11/05/2023
MASON, TINA 4P-MAS7519 A 50.00 4400********5666 95689B 11/05/2023
MAUK, HEATHER 4P-MAU9696 A 99.00 4147********1413 96932D 11/05/2023
MCKINNEY, BERNIE 4P-MCK1000 A 0.01 5524********3989 32507S 11/05/2023
MODLIN, LADONNA 4P-MOD4238 A 100.00 4147********5994 95366D 11/05/2023
MONK, JOHN 4P-MON5470 A 50.00 4426********7202 031729 11/05/2023
MONROE, PATRICIA 4P-MON8893 A 50.00 4147********3451 01901D 11/05/2023
NAEGLE, GREG 4P-NAE0488 A 150.00 4492********9064 001730 11/05/2023
NEBENDAHL, EDWARD 4P-NEB2649 A 69.63 4465********9615 005617 11/05/2023
OBRIAN, LALI 4P-OBR5781 A 99.00 5444********1399 102164 11/05/2023
PAGE, DONALD 4P-PAG5302 A 99.00 5239********5822 01939Z 11/05/2023
PETERSON, BRIDGET 4P-PET3314 A 50.00 5444********4591 102171 11/05/2023
PIERCE, PAULA 4P-PIE0464 A 99.00 4337********4188 076400 11/05/2023
PROCTOR, CINDY 4P-PRO0212 A 5.00 5178********8994 01973B 11/05/2023
RAMIREZ, ROSE 4P-RAM5961 A 99.00 4147********2112 92786D 11/05/2023
REED, KAITLIN 4P-REE6490 A 50.00 5122********6607 81359Z 11/05/2023
REMIEN, DAWN 4P-REM4957 A 54.40 4147********2618 94408D 11/05/2023
RICHARDS, ROBERT 4P-RIC2407 A 99.00 5287********7150 102177 11/05/2023
ROLON, AMY 4P-ROL4448 A 99.00 4404********1958 162221 11/05/2023
RUSTVOLD, KEVIN 4P-RUS4393 A 99.00 4147********8916 97659D 11/05/2023
SANDOVAL, ANA 4P-ANA4824 A 99.00 4046********2900 076401 11/05/2023
SAUVAGEAU, THOMAS 4P-SAU0885 A 49.00 5212********7672 63907Z 11/05/2023
SCHAEFER, STUART 4P-SCH8325 A 99.00 5424********5414 77134P 11/05/2023
SHIELDS, KEVIN 4P-SHI0772 A 49.00 4904********7973 231735 11/05/2023
SMART, BRITTANY 4P-SMA7932 A 99.00 4428********2149 005603 11/05/2023
SMART, ERICA 4P-SMA5292 A 99.00 4701********3892 161774 11/05/2023
SMASNE, KIM 4P-SMA7046 A 50.00 4465********2682 005678 11/05/2023
STANTON, TERRI 4P-STA6684 A 5.00 4147********0168 02101D 11/05/2023
STOKKE, DAVID 4P-STO8170 A 99.00 4701********9220 121671 11/05/2023
STUMPF, TOM 4P-STU3911 A 64.00 4313********3723 98077D 11/05/2023
TRAVIS, DAMON 4P-TRA1320 A 99.00 4147********5668 95590D 11/05/2023
TUTTLE, LORI 4P-1395 A 99.00 4266********5213 02140D 11/05/2023
WALTHERS, RHONDA 4P-WAL0006 A 99.00 4701********5599 161878 11/05/2023
WEMPLE, MIKENA 4P-WEM4449 A 99.00 4147********9647 02159I 11/05/2023
WHEELER, CONNIE 4P-WHE9239 A 5.00 4428********9998 005283 11/05/2023
WHEELIS, BRITTANY 4P-WHE8583 A 50.00 4046********1304 076402 11/05/2023
WHITE, BECKY 4P-WHI7459 A 148.00 4701********6825 141679 11/05/2023
WIGHTMAN, BOB 4P-WIGH8393 A 99.00 4428********3288 005954 11/05/2023
WOLFF, HEATHER 4P-WOL8285 A 150.00 4366********3055 004495 11/05/2023
YOUNG, CHRISTINA 4P-HEN1004 A 50.00 4701********7281 191373 11/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1515.04
62 Visa 5053.57
0 Discover 0.00
0 Other 0.00
     
    6568.61