Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOITE, MARIA |
1L-008440 |
1 |
31.13 |
3797*******2003 |
182704 |
01/01/14 |
| ANDERSON, KRIS |
1L-136915161 |
1 |
45.77 |
3725*******2009 |
121884 |
01/01/14 |
| BARNHARDT, BONNIE |
1L-683940999 |
1 |
84.83 |
6011********2388 |
00143R |
01/01/14 |
| BASS, HEATHER |
1L-648355651 |
1 |
88.76 |
3797*******2008 |
102398 |
01/01/14 |
| DOYSCHER, JOANN |
1L-005048 |
1 |
66.29 |
6011********7050 |
00142R |
01/01/14 |
| ELLGEN, TAYLOR |
1L-257816986 |
1 |
52.61 |
6011********2388 |
00187R |
01/01/14 |
| FAUTSCH, COURTNEY |
1L-009421 |
1 |
67.43 |
5424********2502 |
91515B |
01/01/14 |
| GREGOR, MEGAN |
1L-952715153 |
1 |
52.60 |
6011********0010 |
00133B |
01/01/14 |
| GRIMM, GARY |
1L-003452 |
1 |
20.40 |
5108********7877 |
063303 |
01/01/14 |
| HARRIS, TORI |
1L-413053552 |
1 |
45.77 |
5112********2301 |
366686 |
01/01/14 |
| HEAIRET, STEVEN |
1L-007892 |
1 |
5.87 |
5576********5788 |
931240 |
01/01/14 |
| HEIDERSCHEIDT, JAMIE |
1L-007216 |
1 |
34.03 |
5106********3502 |
367435 |
01/01/14 |
| JOHNSTON, HEATHER |
1L-010491 |
1 |
84.83 |
5514********4486 |
109416 |
01/01/14 |
| JOHNSTON, MELINDA |
1L-628276955 |
1 |
64.41 |
6011********6308 |
00194R |
01/01/14 |
| KEENE, LIBBY |
1L-97014086 |
1 |
45.78 |
5461********6600 |
000615 |
01/01/14 |
| KRAGH, RUTHANN |
1L-626633677 |
1 |
84.81 |
3797*******1001 |
113922 |
01/01/14 |
| LANGER, MICHELLE |
1L-008966 |
1 |
95.56 |
6011********5754 |
00171R |
01/01/14 |
| LAWRENCE, JESSICA |
1L-516802164 |
1 |
64.41 |
5326********7180 |
209904 |
01/01/14 |
| LEE, RICKI |
1L-766251123 |
1 |
52.61 |
5508********8833 |
000007 |
01/01/14 |
| LOKEN-SCHMIDT, ANDREA |
1L-846849731 |
1 |
63.35 |
3797*******1008 |
164275 |
01/01/14 |
| MACGREGOR, ANN |
1L-43098955 |
1 |
95.54 |
6011********0958 |
00183R |
01/01/14 |
| MADSON, CORI |
1L-007300 |
1 |
34.03 |
5514********6167 |
000005 |
01/01/14 |
| MILLER, NETTE |
1L-645804138 |
1 |
64.33 |
5463********7978 |
240229 |
01/01/14 |
| NESMITH, JENESSA |
1L-821083123 |
1 |
95.56 |
5109********4926 |
H72929 |
01/01/14 |
| OUS, SHEILA |
1L-143214351 |
1 |
99.99 |
5333********7220 |
453224 |
01/01/14 |
| PAJARI, JESSICA |
1L-816384048 |
1 |
64.43 |
5470********0529 |
420330 |
01/01/14 |
| PETERS, HAILEY |
1L-480359636 |
1 |
5.00 |
5152********9831 |
010101 |
01/01/14 |
| ROTERT, JAMES |
1L-005261 |
1 |
26.30 |
5466********3291 |
09102Z |
01/01/14 |
| RUTLEDGE, ROSE |
1L-924460221 |
1 |
95.54 |
6011********2096 |
00193R |
01/01/14 |
| SLOWIAK, LAUREN |
1L-613736418 |
1 |
45.78 |
5513********8901 |
023583 |
01/01/14 |
| STEVENS, CAITLYN |
1L-199422764 |
1 |
5.00 |
5108********1743 |
000007 |
01/01/14 |
| WALKER, MANDY |
1L-784546752 |
1 |
67.41 |
5178********7104 |
303946 |
01/01/14 |
| WEIDERT, LACY |
1L-652895733 |
1 |
69.74 |
5106********3473 |
361502 |
01/01/14 |
| WHITTENBURG, ALYSSA |
1L-009424 |
1 |
45.77 |
5109********2373 |
H67945 |
01/01/14 |
| WILLSON, NICOLE |
1L-942724978 |
1 |
5.00 |
5576********9634 |
931230 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
313.82 |
| 22 |
MasterCard |
1049.47 |
| 0 |
Visa |
0.00 |
| 8 |
Discover |
607.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.67 |