Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, CHRISTOPHER |
6M-400155 |
1 |
17.41 |
4300********7712 |
00683B |
07/06/11 |
| BIRKHOLZ, AMY |
6M-400332 |
1 |
17.41 |
6011********6093 |
00632R |
07/06/11 |
| BUCHHOLTZ, KELSEY |
6M-800457 |
1 |
17.41 |
4465********3080 |
00683A |
07/06/11 |
| CARLSON, JAYNE DAVID |
6M-400239 |
1 |
13.44 |
4266********6325 |
00759B |
07/06/11 |
| DENNESON, JAMES CAROL |
6M-800410 |
1 |
13.44 |
5576********5931 |
789520 |
07/06/11 |
| EASTILING, SCOTT |
6M-800435 |
1 |
37.41 |
4223********6804 |
097821 |
07/06/11 |
| FOUST, JENNA |
6M-400253 |
1 |
37.41 |
4707********2251 |
00710C |
07/06/11 |
| GENS, WADE |
6M-400313 |
1 |
17.41 |
4046********8805 |
414068 |
07/06/11 |
| GRUBE, JOSH |
6M-51423 |
1 |
53.44 |
4300********7757 |
00683B |
07/06/11 |
| HARRISON, MARY |
6M-800522 |
1 |
53.44 |
4323********0813 |
535028 |
07/06/11 |
| HUMMEL, WILLIAM |
6M-51497 |
1 |
37.41 |
5491********9652 |
R4823Z |
07/06/11 |
| JILEK, DOUG SHEILA |
6M-800228 |
1 |
34.81 |
4147********4647 |
01600C |
07/06/11 |
| KALNBACH, WARREN |
6M-800503 |
1 |
17.41 |
4300********2006 |
00683C |
07/06/11 |
| KIRSCH, JAIME CRAIG |
6M-800584 |
1 |
53.44 |
4761********3902 |
045402 |
07/06/11 |
| KLATT, MARION |
6M-400317 |
1 |
37.41 |
5466********2327 |
56105Z |
07/06/11 |
| KLITZKE, MATT |
6M-400298 |
1 |
37.41 |
4352********2769 |
007125 |
07/06/11 |
| KOEHLER-BENTZ, BRENDA |
6M-400310 |
1 |
17.41 |
6011********0822 |
00638R |
07/06/11 |
| LARSON, MITCH |
6M-51412 |
1 |
37.41 |
4022********4837 |
926009 |
07/06/11 |
| MCFADDEN, REBECCA |
6M-800513 |
1 |
51.46 |
4323********8605 |
536822 |
07/06/11 |
| OTTERNESS, RYAN |
6M-800536 |
1 |
37.52 |
4323********8506 |
562617 |
07/06/11 |
| RADTKE, MICHELLE |
6M-400299 |
1 |
33.44 |
5466********9503 |
04502Z |
07/06/11 |
| STENDER, JEFF |
6M-400308 |
1 |
37.41 |
4323********6806 |
537728 |
07/06/11 |
| TREBBENSEE, KARA |
6M-400190 |
1 |
17.41 |
6011********5239 |
00635R |
07/06/11 |
| UTNE, JULIE |
6M-400351 |
1 |
17.41 |
4323********2507 |
536824 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.70 |
| 17 |
Visa |
571.65 |
| 3 |
Discover |
52.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.58 |