Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, DYLAN |
6M-51476 |
A |
37.41 |
4147********8497 |
07577C |
07/08/13 |
| BAHR, CHRISTOPHER |
6M-400155 |
A |
17.41 |
4300********7712 |
008147 |
07/08/13 |
| BOTTOLTSON, KRISTINA |
6M-52199 |
A |
37.41 |
5448********9244 |
075653 |
07/08/13 |
| CARLSON, JAYNE DAVID |
6M-400239 |
A |
13.44 |
4266********6325 |
07543B |
07/08/13 |
| CHRISTENSON, SCOTT SUSAN |
6M-400215 |
A |
37.41 |
5470********0942 |
826160 |
07/08/13 |
| CONDON, SAM CHRIS |
6M-52150 |
A |
37.41 |
4416********4243 |
978979 |
07/08/13 |
| EASTILING, SCOTT |
6M-800435 |
A |
37.41 |
4223********6804 |
048885 |
07/08/13 |
| ERICKSON, AMY RONALD |
6M-52103 |
A |
13.44 |
4190********3991 |
002474 |
07/08/13 |
| GATZ, AMY BRIAN |
6M-51454 |
A |
2.75 |
4129********3615 |
000215 |
07/08/13 |
| GENS, WADE |
6M-400313 |
A |
17.41 |
5576********3692 |
627790 |
07/08/13 |
| HAGEN, LISA |
6M-52142 |
A |
1.07 |
4416********0785 |
922534 |
07/08/13 |
| HALLAHAN, PAT SHARON |
6M-52183 |
A |
61.08 |
4022********0139 |
222866 |
07/08/13 |
| HENTGES, CORBEY |
6M-52157 |
A |
37.41 |
5470********4581 |
826170 |
07/08/13 |
| JILEK, DOUG SHEILA |
6M-800228 |
A |
1.39 |
4147********8474 |
808023 |
07/08/13 |
| JONES, BRITTANY |
6M-52020 |
A |
37.41 |
6011********0042 |
00894R |
07/08/13 |
| KALNBACH, WARREN |
6M-800503 |
A |
17.41 |
4300********0782 |
008152 |
07/08/13 |
| KIEKHAEFER, RICHARD |
6M-52165 |
A |
37.41 |
5111********1235 |
000225 |
07/08/13 |
| KIEKHAEFFER, LEAH |
6M-52181 |
A |
37.41 |
5111********4631 |
000226 |
07/08/13 |
| KLATT, MARION |
6M-400317 |
A |
37.41 |
5466********2327 |
04360Z |
07/08/13 |
| KOEHLER-BENTZ, BRENDA |
6M-400310 |
A |
17.41 |
6011********0822 |
00839P |
07/08/13 |
| LANGE, NICOLE |
6M-52195 |
A |
52.00 |
4022********5665 |
118892 |
07/08/13 |
| MAESSE, GLENN CHRISTY |
6M-52005 |
A |
1.07 |
4323********9505 |
739976 |
07/08/13 |
| NYSTROM, ANTHONY |
6M-52017 |
A |
54.51 |
4342********5487 |
675739 |
07/08/13 |
| OTTERNESS, RYAN |
6M-800536 |
A |
37.41 |
4323********8506 |
676691 |
07/08/13 |
| RANNOW, MARISSA |
6M-52118 |
A |
37.41 |
4342********4762 |
916242 |
07/08/13 |
| RODIN, THOMAS |
6M-52141 |
A |
37.41 |
5201********4597 |
T3590Z |
07/08/13 |
| ROLF, MARIA |
6M-51435 |
A |
37.41 |
4707********2194 |
07556B |
07/08/13 |
| STARKE, GENE JENNIFER |
6M-31493 |
A |
1.07 |
4022********2803 |
807020 |
07/08/13 |
| WIEMILLER, BILL |
6M-28547 |
A |
1.07 |
4266********8045 |
07557B |
07/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
279.28 |
| 19 |
Visa |
462.17 |
| 2 |
Discover |
54.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
796.27 |