Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CRAIG |
WM-5001920 |
1 |
44.00 |
3713*******3013 |
179857 |
09/06/11 |
| ARENS, LEONARD |
WM-122862 |
1 |
13.00 |
4264********2288 |
04517B |
09/06/11 |
| BAINES, JOHN |
WM-1116 |
1 |
44.00 |
4388********7431 |
03794C |
09/06/11 |
| BENECKE, MARY |
WM-7031600 |
1 |
18.00 |
4418********6234 |
18230A |
09/06/11 |
| BROEKEMEIER, DALE |
WM-3008700 |
1 |
39.00 |
4120********6401 |
00613B |
09/06/11 |
| BRUENING, BILL |
WM-6997810 |
1 |
35.00 |
5477********9402 |
006918 |
09/06/11 |
| CAMPBELL, BRUCE |
WM-506607205 |
1 |
26.50 |
4298********6826 |
919119 |
09/06/11 |
| CARNEY, TOM |
WM-4025737140 |
1 |
44.00 |
4147********2238 |
74083D |
09/06/11 |
| CAVEY, SCOTT |
WM-32078 |
1 |
49.00 |
5490********5488 |
03803P |
09/06/11 |
| CHRISTENSON, CHUCK |
WM-7863 |
1 |
39.00 |
4418********2883 |
20372C |
09/06/11 |
| COLEMAN, NORMAN |
WM-3334 |
1 |
40.00 |
4874********2893 |
352552 |
09/06/11 |
| COSTELLA, JAMES |
WM-6052801549 |
1 |
39.00 |
4453********9179 |
579580 |
09/06/11 |
| DREW, RICK |
WM-213524594 |
1 |
44.00 |
3725*******2008 |
155571 |
09/06/11 |
| DUNKER, TODD |
WM-77880 |
1 |
19.50 |
4802********2093 |
038073 |
09/06/11 |
| EGGERS, MIKE |
WM-7021380 |
1 |
40.00 |
4190********4861 |
025228 |
09/06/11 |
| FITZGERALD, DDS, RICHARD |
WM-4515740 |
1 |
49.00 |
4120********3472 |
00614B |
09/06/11 |
| FOSTER, SHARON |
WM-5064340 |
1 |
29.50 |
4359********8268 |
50601C |
09/06/11 |
| GARLAND, MATT |
WM-2833 |
1 |
44.00 |
4147********7284 |
03809C |
09/06/11 |
| GARLOCK, JOHN |
WM-6997220 |
1 |
15.50 |
4037********3586 |
50601A |
09/06/11 |
| GIBSON, JOHN |
WM-7408 |
1 |
39.00 |
4429********5948 |
020507 |
09/06/11 |
| GREENWOOD, WYATT |
WM-4027403724 |
1 |
69.00 |
4016********4233 |
740009 |
09/06/11 |
| HAGGERTY, JOHN |
WM-9981 |
0 |
24.00 |
4147********4976 |
50601C |
09/06/11 |
| HALL, GRETCHEN |
WM-5144 |
1 |
20.00 |
5403********7848 |
054126 |
09/06/11 |
| HOLSTEIN, BOB |
WM-1149 |
1 |
39.00 |
4190********8900 |
016497 |
09/06/11 |
| HORTON, BOB |
WM-9240 |
1 |
39.00 |
5407********2728 |
R1311B |
09/06/11 |
| HORWITZ, ED |
WM-71863 |
1 |
64.00 |
4298********6154 |
922908 |
09/06/11 |
| HUBNER, ROLLIE |
WM-824 |
1 |
18.50 |
4147********0061 |
03808C |
09/06/11 |
| HUETSON, RICK |
WM-5002910 |
1 |
44.00 |
6011********8943 |
00617R |
09/06/11 |
| HUPP, MICHAEL |
WM-2638470 |
1 |
7.00 |
3772*******1009 |
198138 |
09/06/11 |
| JEFFERSON, MARK |
WM-5003380 |
1 |
15.50 |
5466********6721 |
03805Z |
09/06/11 |
| JONES, MARCIA |
WM-505561017 |
1 |
39.00 |
4121********8536 |
002057 |
09/06/11 |
| KARNES, DAVID |
WM-2598290 |
1 |
22.00 |
4388********4077 |
03816C |
09/06/11 |
| KINEEN, JAMES |
WM-7065830 |
1 |
40.00 |
4388********9192 |
03817D |
09/06/11 |
| LANG, JIM |
WM-5002990 |
1 |
44.00 |
4418********1464 |
700996 |
09/06/11 |
| LANGDON, ROBERT |
WM-3129900 |
1 |
22.00 |
4388********8991 |
03831D |
09/06/11 |
| LONEMAN, KELLY |
WM-4024573929 |
1 |
44.00 |
5490********8857 |
00608B |
09/06/11 |
| LOWE, MARC |
WM-3116790 |
1 |
103.00 |
5528********6098 |
03822S |
09/06/11 |
| MANCUSO, JOHN |
WM-3174450 |
1 |
38.00 |
3772*******1000 |
121163 |
09/06/11 |
| MEHERAN, ANNETTE |
WM-5223589 |
1 |
24.00 |
5543********8151 |
310223 |
09/06/11 |
| MEIER, CRAIG |
WM-5003480 |
1 |
66.00 |
3717*******2003 |
188869 |
09/06/11 |
| NULLE, MATT |
WM-7711 |
1 |
24.00 |
4323********7911 |
949203 |
09/06/11 |
| PERINI, EDWARD |
WM-7055240 |
1 |
45.00 |
4190********5775 |
002267 |
09/06/11 |
| PERKINS, DAVID |
WM-4029810166 |
1 |
39.99 |
4298********2465 |
986003 |
09/06/11 |
| REPP, TODD |
WM-7007760 |
1 |
41.00 |
5424********5318 |
25317B |
09/06/11 |
| ROOT, MIKE |
WM-7033501 |
1 |
18.50 |
4147********1657 |
03831C |
09/06/11 |
| ROWLAND, TRACY |
WM-5539 |
1 |
20.00 |
5417********1629 |
03834P |
09/06/11 |
| RUSHING, CLINT |
WM-7040 |
1 |
69.00 |
4529********0344 |
054127 |
09/06/11 |
| SAVAGE, JEREMY |
WM-3101 |
1 |
13.00 |
5490********9229 |
04517B |
09/06/11 |
| SIELER, MIKE |
WM-4022383706 |
1 |
49.00 |
5291********4825 |
03826Z |
09/06/11 |
| TAYLOR, BERNADET |
WM-4899 |
1 |
9.50 |
5466********4537 |
25331Z |
09/06/11 |
| THORSEN, OWEN |
WM-3133450 |
1 |
18.50 |
4037********0047 |
50601A |
09/06/11 |
| VANZANDT, VAN OLAN |
WM-4587 |
1 |
22.00 |
5424********3801 |
25345B |
09/06/11 |
| WALKER, RODNEY |
WM-3144830 |
1 |
60.00 |
4388********8677 |
03836C |
09/06/11 |
| WILLIAMS, DALE |
WM-4902316 |
1 |
39.00 |
3794*******2005 |
160995 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
238.00 |
| 14 |
MasterCard |
484.00 |
| 33 |
Visa |
1195.49 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1961.49 |