10/01/2023
12:18:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKERT, DREW MF-2297 1 45.00 5202********0975 000702 10/01/2023
CHRISTENSEN, ANDREW MF-2303 1 75.00 5461********9287 398641 10/01/2023
CLONINGER, COLLEEN MF-2431 1 45.00 4100********5860 04407G 10/01/2023
COLLADO, CARLOS MF-1986 1 45.00 4147********1751 01083C 10/01/2023
CROWLEY, CODY MF-2358 1 45.00 4147********6559 01067D 10/01/2023
DAMNTH, MONIQUE MF-1952 1 75.00 3797*******1017 109704 10/01/2023
EIDT, FAYE MF-1958 1 75.00 4552********8930 H18273 10/01/2023
ENBLOM, KRISTEN MF-1956 1 45.00 4834********1326 488337 10/01/2023
ESTUS, ELISE MF-2349 1 45.00 6011********4082 00124R 10/01/2023
FALCONER, RICH MF-1979 1 75.00 4037********8733 111070 10/01/2023
FEUERSTIEN, PAUL MF-1961 1 75.00 3791*******2001 120491 10/01/2023
FULLER, CHRIS MF-1949 1 45.00 4834********6858 488345 10/01/2023
GILL, KRISTEN MF-2430 1 45.00 4492********8623 020705 10/01/2023
GILLISPIE, KRISTINA MF-1978 1 45.00 4834********4852 488350 10/01/2023
HANNAN, BRIAN MF-2204 1 75.00 4147********3993 01180D 10/01/2023
HARDING, DOREEN MF-2002 1 45.00 4834********8076 488354 10/01/2023
HIGLEY, SHAWN MF-2206 1 45.00 5219********8273 320741 10/01/2023
HINDS, DEBBIE MF-2205 1 45.00 4342********7574 050553 10/01/2023
HOERNER, SEAN MF-2202 1 75.00 4603********2814 322585 10/01/2023
HOFF, VALERIE MF-1975 1 45.00 4834********8260 488362 10/01/2023
KIRKLAND, ANGIE MF-2168 1 75.00 3797*******1008 129686 10/01/2023
KLORICH, HALEY MF-2360 1 45.00 4147********3174 06573D 10/01/2023
LANGUNAS, JACOB MF-2334 1 45.00 4000********4451 400090 10/01/2023
LINDSAY, BRENDAN MF-1971 1 75.00 5202********3433 000710 10/01/2023
MALCOUTZ, JASON MF-2224 1 45.00 4147********4046 01305D 10/01/2023
MARIEGARD, GARY MF-1963 1 45.00 3717*******7008 167788 10/01/2023
MELL, JASON MF-2027 1 45.00 4147********6254 01325D 10/01/2023
MIKULICH, DENNIS MF-2211 1 75.00 5202********8632 000712 10/01/2023
MOHAR, MATT MF-2296 1 45.00 4465********6068 001424 10/01/2023
MORRISON, GREG MF-2222 1 45.00 5202********0130 000714 10/01/2023
NELSON, EMILY MF-2167 1 75.00 4100********8043 20419D 10/01/2023
NELSON, HANNAH MF-1969 1 45.00 5461********7632 579327 10/01/2023
ROTHWEILER, GRANT MF-2237 1 45.00 3743*******1702 828001 10/01/2023
RYKER, CARLTON MF-1999 1 45.00 4115********3434 010714 10/01/2023
SAARIREN, SHELBY MF-2153 1 45.00 4834********9521 488392 10/01/2023
SCHAFF, CHRIS MF-2165 1 45.00 4190********7950 023416 10/01/2023
SCHWARTZ, PATRICIA MF-2346 1 45.00 4834********3775 488391 10/01/2023
SETLOCK, TYLER MF-1976 1 45.00 4342********0101 021309 10/01/2023
SHIRLEY, JEFF MF-2357 1 45.00 4147********4742 01475D 10/01/2023
SICKLES, JULIE MF-2207 1 45.00 4060********4615 01486D 10/01/2023
SMELKO, BO MF-1985 1 75.00 4802********1966 014930 10/01/2023
SWANSON, GABRIEL MF-2295 1 45.00 4834********9126 488402 10/01/2023
TAMOL, BILL MF-2048 1 75.00 4147********7340 01516C 10/01/2023
TYREE, NICK MF-1984 1 45.00 5219********2369 850828 10/01/2023
WIGGINS, LEO MF-1998 1 75.00 4259********5619 065769 10/01/2023
ZYLAWY, NADIA MF-2203 1 45.00 3779*******2008 145033 10/01/2023
             
             
             
Totals
Count Card Type Total
     
6 American Express 360.00
8 MasterCard 450.00
31 Visa 1635.00
1 Discover 45.00
0 Other 0.00
     
    2490.00