Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRED, JEANNE |
4P-ALDR2742 |
A |
69.63 |
5425********8432 |
005709 |
12/05/2023 |
| ANDERSON, ANN |
4P-AND2398 |
A |
49.00 |
4147********0844 |
06556D |
12/05/2023 |
| ANDERSON, DARCI |
4P-AND4889 |
A |
99.00 |
4046********0956 |
062229 |
12/05/2023 |
| ANDERSON, NATHAN |
4P-AND7503 |
A |
50.00 |
4428********8735 |
005557 |
12/05/2023 |
| ARCURI, LINDA |
4P-ARC9869 |
A |
50.00 |
5424********1676 |
86893P |
12/05/2023 |
| BAKER, BEN |
4P-BAK9320 |
A |
49.00 |
4147********2791 |
05014D |
12/05/2023 |
| BAKER, DESIREE |
4P-DES8036 |
A |
99.00 |
4428********2948 |
005187 |
12/05/2023 |
| BERRYHILL, BROOKE |
4P-BER4588 |
A |
99.00 |
4400********7310 |
02503D |
12/05/2023 |
| BETZAIDA, ASHLEY |
4P-BET8992 |
A |
50.00 |
4046********6755 |
062231 |
12/05/2023 |
| BILL, TANJA |
4P-BIL2560 |
A |
5.00 |
4347********8643 |
050706 |
12/05/2023 |
| BLAKE, JASON |
4P-BLA5718 |
A |
99.00 |
4147********3910 |
00589C |
12/05/2023 |
| BLANCHARD, DOUG |
4P-BLA7791 |
A |
98.00 |
4147********3324 |
08780D |
12/05/2023 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
5156********1941 |
02080Z |
12/05/2023 |
| BUTORAC, JOEY |
4P-BUT5017 |
A |
49.00 |
4867********2971 |
050706 |
12/05/2023 |
| CAREL, RICK |
4P-CAR6400 |
A |
99.00 |
4153********5481 |
352248 |
12/05/2023 |
| CLABOE, MALEA |
4P-CLA9461 |
A |
99.00 |
4426********2908 |
050736 |
12/05/2023 |
| CONTRERAS, TRINA |
4P-CONT2835 |
A |
99.00 |
4337********2417 |
062233 |
12/05/2023 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********6385 |
855820 |
12/05/2023 |
| DEAUGUSTINE, HEATHER |
4P-DEA6150 |
A |
99.00 |
5287********6950 |
589646 |
12/05/2023 |
| DONOVAN, JEFF |
4P-DON3972 |
A |
99.00 |
4867********8479 |
080706 |
12/05/2023 |
| DYKES, DENISE |
4P-DYK2659 |
A |
107.71 |
4428********0092 |
005867 |
12/05/2023 |
| FASOLI, VICKIE |
4P-FAS0186 |
A |
99.00 |
4366********8344 |
021000 |
12/05/2023 |
| FISCHER, MATTTHEW |
4P-FIS4840 |
A |
99.00 |
4867********0091 |
090706 |
12/05/2023 |
| FOXWORTHY, SHARON |
4P-FOX6691 |
A |
99.00 |
4147********5480 |
02448D |
12/05/2023 |
| GIGER, MIKE |
4P-GIG5317 |
A |
49.00 |
4046********7907 |
062234 |
12/05/2023 |
| GILTHVEDT, TREVOR |
4P-GIL1794 |
A |
100.00 |
4046********5717 |
062235 |
12/05/2023 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
01851B |
12/05/2023 |
| HEDDRICK, WENDY |
4P-HED0351 |
A |
99.00 |
4147********6305 |
02230C |
12/05/2023 |
| HODGINS, DENISE |
4P-POH1039 |
A |
54.40 |
5444********0297 |
589652 |
12/05/2023 |
| HURLEY, LORI |
4P-HUR1333 |
A |
99.00 |
5572********1904 |
589654 |
12/05/2023 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5595********1709 |
16500S |
12/05/2023 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5595********1709 |
82032S |
12/05/2023 |
| INC, ERTC AIM |
4P-ERT2820 |
A |
304.00 |
5480********1910 |
881204 |
12/05/2023 |
| JOHNSON, GERAD |
4P-JOH2499 |
A |
99.00 |
4266********4431 |
02281C |
12/05/2023 |
| JOHNSON, RACHEL |
4P-JOH8960 |
A |
50.00 |
4147********7089 |
505070 |
12/05/2023 |
| KING, AMY |
4P-KIN6443 |
A |
198.00 |
4147********9660 |
02703D |
12/05/2023 |
| KING, JUDY |
4P-BRO0040 |
A |
99.00 |
4046********5838 |
062236 |
12/05/2023 |
| KNIGHT, PAM |
4P-KNI0544 |
A |
5.00 |
4400********5938 |
09271A |
12/05/2023 |
| KRAEMER, CHRISTIAN |
4P-KRA1142 |
A |
49.00 |
4428********9444 |
005635 |
12/05/2023 |
| LALLY, EVAN |
4P-LAL4441 |
A |
49.00 |
4147********9885 |
08302D |
12/05/2023 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********1078 |
050744 |
12/05/2023 |
| LATHROP, TROY |
4P-LAT2400 |
A |
99.00 |
4988********7438 |
130137 |
12/05/2023 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
69.63 |
4701********4106 |
140572 |
12/05/2023 |
| LONGLEY, MATTHEW |
4P-LAN8940 |
A |
75.00 |
4266********4054 |
02358C |
12/05/2023 |
| MANOS, ARI |
4P-MAN3568 |
A |
49.00 |
5156********9317 |
02381Z |
12/05/2023 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
07010B |
12/05/2023 |
| MAUK, HEATHER |
4P-MAU9696 |
A |
99.00 |
4147********1413 |
00682D |
12/05/2023 |
| MCKINNEY, BERNIE |
4P-MCK1000 |
A |
0.01 |
5524********3989 |
50507S |
12/05/2023 |
| MODLIN, LADONNA |
4P-MOD4238 |
A |
100.00 |
4147********5994 |
03659D |
12/05/2023 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
050747 |
12/05/2023 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
02430D |
12/05/2023 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
150.00 |
4492********9064 |
020748 |
12/05/2023 |
| NEBENDAHL, EDWARD |
4P-NEB2649 |
A |
69.63 |
4465********9615 |
005618 |
12/05/2023 |
| OBRIAN, LALI |
4P-OBR5781 |
A |
99.00 |
5444********1399 |
589680 |
12/05/2023 |
| PAGE, DONALD |
4P-PAG5302 |
A |
99.00 |
5239********5822 |
02471Z |
12/05/2023 |
| PETERSON, BRIDGET |
4P-PET3314 |
A |
50.00 |
5444********4591 |
589682 |
12/05/2023 |
| PIERCE, PAULA |
4P-PIE0464 |
A |
99.00 |
4337********4188 |
062237 |
12/05/2023 |
| PROCTOR, CINDY |
4P-PRO0212 |
A |
5.00 |
5178********8994 |
02506B |
12/05/2023 |
| RAZOR, JAVAN |
4P-RAZ0998 |
A |
49.00 |
5287********2201 |
589686 |
12/05/2023 |
| REED, KAITLIN |
4P-REE6490 |
A |
50.00 |
5122********6607 |
71477Z |
12/05/2023 |
| REINDL, JENNIFER |
4P-REIN2356 |
A |
49.00 |
4147********5654 |
08327D |
12/05/2023 |
| REMIEN, DAWN |
4P-REM4957 |
A |
54.40 |
4147********2618 |
04760D |
12/05/2023 |
| ROLON, AMY |
4P-ROL4448 |
A |
99.00 |
4404********1958 |
299109 |
12/05/2023 |
| SANDOVAL, ANA |
4P-ANA4824 |
A |
99.00 |
4046********2900 |
062242 |
12/05/2023 |
| SAUVAGEAU, THOMAS |
4P-SAU0885 |
A |
49.00 |
5212********7672 |
35105Z |
12/05/2023 |
| SCHAEFER, STUART |
4P-SCH8325 |
A |
99.00 |
5424********5414 |
93509P |
12/05/2023 |
| SHIELDS, KEVIN |
4P-SHI0772 |
A |
49.00 |
4904********7973 |
050753 |
12/05/2023 |
| SMART, BRITTANY |
4P-SMA7932 |
A |
99.00 |
4428********2149 |
005097 |
12/05/2023 |
| SMART, ERICA |
4P-SMA5292 |
A |
99.00 |
4701********3892 |
180179 |
12/05/2023 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005682 |
12/05/2023 |
| STANTON, TERRI |
4P-STA6684 |
A |
5.00 |
4147********0168 |
02629D |
12/05/2023 |
| STOKKE, DAVID |
4P-STO8170 |
A |
99.00 |
4701********9220 |
110278 |
12/05/2023 |
| STORBO, CHRISTI |
4P-STO7166 |
A |
99.00 |
5444********3248 |
589705 |
12/05/2023 |
| STUMPF, TOM |
4P-STU3911 |
A |
64.00 |
4313********3723 |
05313D |
12/05/2023 |
| TRAVIS, DAMON |
4P-TRA1320 |
A |
99.00 |
4147********5668 |
09123D |
12/05/2023 |
| TUTTLE, LORI |
4P-1395 |
A |
99.00 |
4266********5213 |
02673D |
12/05/2023 |
| WALTHERS, RHONDA |
4P-WAL0006 |
A |
99.00 |
4701********5599 |
110671 |
12/05/2023 |
| WEMPLE, MIKENA |
4P-WEM4449 |
A |
99.00 |
4147********9647 |
02690I |
12/05/2023 |
| WHEELER, CONNIE |
4P-WHE9239 |
A |
5.00 |
4428********9998 |
005751 |
12/05/2023 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
50.00 |
4046********1304 |
062243 |
12/05/2023 |
| WHITE, BECKY |
4P-WHI7459 |
A |
148.00 |
4701********6825 |
120771 |
12/05/2023 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
99.00 |
4428********3288 |
005816 |
12/05/2023 |
| WOLFF, HEATHER |
4P-WOL8285 |
A |
150.00 |
4366********3055 |
000506 |
12/05/2023 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********7281 |
110678 |
12/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1613.04 |
| 62 |
Visa |
5018.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6631.41 |