Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
2D-008050 |
1 |
61.60 |
4397********6647 |
06839D |
11/01/11 |
| ANDERSON, MARILYN |
2D-000025 |
1 |
34.75 |
4342********5549 |
261739 |
11/01/11 |
| BEST, ALISON |
2D-002924 |
1 |
58.30 |
4190********2602 |
018868 |
11/01/11 |
| BISHOP, LAWRENZA |
2D-008372 |
1 |
61.60 |
4342********0171 |
441260 |
11/01/11 |
| BOSCH, MARGO |
2D-001110 |
1 |
33.64 |
5153********9037 |
432922 |
11/01/11 |
| BRADFIELD, THERESA |
2D-002484 |
1 |
23.20 |
4266********0024 |
06912B |
11/01/11 |
| BROMMEL, SARA |
2D-007586 |
1 |
61.60 |
5466********3593 |
81510P |
11/01/11 |
| BROWN, LOUANNE |
2D-000487 |
1 |
44.75 |
4238********1251 |
618725 |
11/01/11 |
| BUTLER, LORI |
2D-005789 |
1 |
33.64 |
4763********8612 |
110104 |
11/01/11 |
| CAES, LAURA |
2D-004131 |
1 |
5.30 |
4238********8132 |
618724 |
11/01/11 |
| CAIN, JULIE |
2D-006056 |
1 |
51.94 |
5429********3814 |
432922 |
11/01/11 |
| CHEEK, ROBIN |
2D-001236 |
1 |
56.84 |
4874********7485 |
369326 |
11/01/11 |
| COATE, DAN |
2D-000434 |
1 |
50.35 |
4388********5490 |
06911D |
11/01/11 |
| COATE, LISA |
2D-000433 |
1 |
50.36 |
4342********1973 |
297890 |
11/01/11 |
| COLLINS, JAMES |
2D-007322 |
1 |
56.84 |
4238********7273 |
618726 |
11/01/11 |
| COLSON, MOLLY |
2D-004035 |
1 |
23.55 |
4763********3625 |
110102 |
11/01/11 |
| COSNER, BROOKE |
2D-006857 |
1 |
39.44 |
4323********2930 |
473242 |
11/01/11 |
| DEJONG, STEPHANIE |
2D-007850 |
1 |
33.64 |
5403********8098 |
093229 |
11/01/11 |
| DETTBARN, JILL |
2D-003878 |
1 |
61.60 |
4323********0408 |
309669 |
11/01/11 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
39.79 |
4342********7517 |
338782 |
11/01/11 |
| EMERY, MICHELLE |
2D-003189 |
1 |
30.74 |
4337********9719 |
741190 |
11/01/11 |
| ENGELHART, JOSH |
2D-003852 |
1 |
51.94 |
4190********8260 |
000038 |
11/01/11 |
| FANE, CHRISTINA |
2D-006593 |
1 |
33.64 |
5449********2352 |
688998 |
11/01/11 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
33.64 |
4337********7923 |
001318 |
11/01/11 |
| GEUSEBROEK, KRISTEN |
2D-007473 |
1 |
56.84 |
5449********1196 |
432922 |
11/01/11 |
| GREENING, DENNIS |
2D-004320 |
1 |
56.00 |
4238********0020 |
618727 |
11/01/11 |
| GRIFFITH, PATTI |
2D-003302 |
1 |
68.44 |
4323********0406 |
309672 |
11/01/11 |
| HANDLEY, NANCY |
2D-006964 |
1 |
56.84 |
5178********5063 |
06891B |
11/01/11 |
| HASAN, SARA |
2D-006288 |
1 |
33.64 |
4190********2506 |
010923 |
11/01/11 |
| HOWE, JON |
2D-006468 |
1 |
23.55 |
4342********3500 |
339342 |
11/01/11 |
| JACQUES, ROB |
2D-003600 |
1 |
5.30 |
4323********2201 |
441261 |
11/01/11 |
| JONES, TRISHA |
2D-001616 |
1 |
28.42 |
5480********7114 |
06889B |
11/01/11 |
| KNIGHT, SHAWN |
2D-005680 |
1 |
33.64 |
4342********7280 |
296935 |
11/01/11 |
| KNIPP BERG, LIVIA |
2D-004263 |
1 |
58.62 |
4147********4258 |
06895C |
11/01/11 |
| KNOBBE, LACEY |
2D-000461 |
1 |
33.64 |
5403********4362 |
093230 |
11/01/11 |
| KOLPEK, PEGGY |
2D-001614 |
1 |
33.64 |
5466********9584 |
03520Z |
11/01/11 |
| LAMBERTI, SHANNON |
2D-003942 |
1 |
21.15 |
4238********2815 |
618730 |
11/01/11 |
| LAMBERTZ, MORGAN |
2D-118837936 |
1 |
23.20 |
4337********7861 |
741191 |
11/01/11 |
| LEX, KEVIN |
2D-007007 |
1 |
22.04 |
4190********9747 |
011195 |
11/01/11 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
56.84 |
4190********7701 |
002164 |
11/01/11 |
| MAHONEY, PATRICK |
2D-008427 |
1 |
56.84 |
4862********7047 |
06898A |
11/01/11 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
34.75 |
5401********6447 |
06932Z |
11/01/11 |
| MEINERT, SHELLY |
2D-000547 |
1 |
61.60 |
5429********3110 |
432922 |
11/01/11 |
| MESSICK, DANIELLE |
2D-007879 |
1 |
30.74 |
4190********9619 |
009513 |
11/01/11 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
33.64 |
4190********1322 |
018873 |
11/01/11 |
| NESS, JAMIE |
2D-003579 |
1 |
39.44 |
4661********2600 |
001345 |
11/01/11 |
| NEWELL, KAYLEE |
2D-007808 |
1 |
23.20 |
4190********3209 |
010924 |
11/01/11 |
| PENTON, CATHY |
2D-005501 |
1 |
33.64 |
5511********6848 |
432922 |
11/01/11 |
| PETTY, BOB |
2D-001478 |
1 |
31.75 |
4323********8518 |
262366 |
11/01/11 |
| POTTEBAUM, JESSICA |
2D-003081 |
1 |
31.75 |
6011********4523 |
00198R |
11/01/11 |
| PREUSCHL, ERYNN |
2D-62627202 |
1 |
23.55 |
5403********8323 |
093230 |
11/01/11 |
| PROHASKA, JEN |
2D-000021 |
1 |
34.75 |
4238********5065 |
618731 |
11/01/11 |
| REHA, ROBYN |
2D-001790 |
1 |
5.30 |
4763********0641 |
110102 |
11/01/11 |
| RIESBERG, JESSIE |
2D-002846 |
1 |
23.15 |
4323********9317 |
205191 |
11/01/11 |
| SANDERS RICE, NIKKI |
2D-003932 |
1 |
20.00 |
5153********7995 |
432922 |
11/01/11 |
| SCARPINO, JOHN |
2D-003385 |
1 |
45.24 |
5429********5906 |
432922 |
11/01/11 |
| SCHIPPERS, JILL |
2D-006987 |
1 |
22.04 |
4352********1097 |
068902 |
11/01/11 |
| SEIBERT, TERESA |
2D-006271 |
1 |
5.00 |
4323********2106 |
336925 |
11/01/11 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
23.20 |
4037********5733 |
90102A |
11/01/11 |
| STEINKAMP, MORGAN |
2D-000701 |
1 |
23.15 |
5403********7724 |
093231 |
11/01/11 |
| STROTTMAN, JEAN |
2D-001108 |
1 |
33.64 |
4342********2252 |
262371 |
11/01/11 |
| TASKER, ROB |
2D-008395 |
1 |
33.64 |
4271********7072 |
089132 |
11/01/11 |
| TATMAN, TAMIE |
2D-003832 |
1 |
5.30 |
5429********8130 |
432922 |
11/01/11 |
| TWEDT, ANNE |
2D-007320 |
1 |
88.48 |
5178********6822 |
06921B |
11/01/11 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
33.64 |
4313********4692 |
03527D |
11/01/11 |
| VOLKAMER, BETH |
2D-000486 |
1 |
39.44 |
4342********4718 |
473246 |
11/01/11 |
| VOLKAMER, STEPHEN |
2D-000485 |
1 |
9.40 |
4342********4718 |
337682 |
11/01/11 |
| WHITMORE, JULIE |
2D-006148 |
1 |
30.74 |
4190********4699 |
021386 |
11/01/11 |
| WILLIAMS, SUE |
2D-003933 |
1 |
36.04 |
5329********6420 |
03522Z |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
795.59 |
| 48 |
Visa |
1730.20 |
| 1 |
Discover |
31.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2557.54 |