Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, CHRISTOPHER |
6M-400155 |
A |
17.41 |
4300********7712 |
006105 |
08/06/13 |
| BURY, TANYA |
6M-52072 |
A |
17.41 |
5576********0354 |
594630 |
08/06/13 |
| CARLSON, JAYNE DAVID |
6M-400239 |
A |
13.44 |
4266********6325 |
04342B |
08/06/13 |
| CHATTERSON, RYAN |
6M-51401 |
A |
11.16 |
3797*******1004 |
179413 |
08/06/13 |
| CHRISTENSON, SCOTT SUSAN |
6M-400215 |
A |
37.41 |
5470********0942 |
555960 |
08/06/13 |
| CONDON, SAM CHRIS |
6M-52150 |
A |
37.41 |
4416********4243 |
958457 |
08/06/13 |
| EASTILING, SCOTT |
6M-800435 |
A |
37.41 |
4223********6804 |
528883 |
08/06/13 |
| ERICKSON, AMY RONALD |
6M-52103 |
A |
13.44 |
4190********3991 |
005662 |
08/06/13 |
| GATZ, AMY BRIAN |
6M-51454 |
A |
22.75 |
4129********3615 |
000220 |
08/06/13 |
| GENS, WADE |
6M-400313 |
A |
17.41 |
5576********3692 |
594640 |
08/06/13 |
| HALLAHAN, PAT SHARON |
6M-52183 |
A |
70.54 |
4022********0139 |
965893 |
08/06/13 |
| HENTGES, CORBEY |
6M-52157 |
A |
37.41 |
5470********4581 |
555990 |
08/06/13 |
| JILEK, DOUG SHEILA |
6M-800228 |
A |
33.44 |
4147********8474 |
606083 |
08/06/13 |
| JONES, BRITTANY |
6M-52020 |
A |
37.41 |
6011********0042 |
00628R |
08/06/13 |
| KALNBACH, WARREN |
6M-800503 |
A |
17.41 |
4300********0782 |
006100 |
08/06/13 |
| KIEKHAEFER, RICHARD |
6M-52165 |
A |
37.41 |
5111********1235 |
000229 |
08/06/13 |
| KIEKHAEFFER, LEAH |
6M-52181 |
A |
37.41 |
5111********4631 |
000230 |
08/06/13 |
| KLATT, MARION |
6M-400317 |
A |
37.41 |
5466********2327 |
83357Z |
08/06/13 |
| KOEHLER-BENTZ, BRENDA |
6M-400310 |
A |
17.41 |
6011********0822 |
00625P |
08/06/13 |
| LANGE, NICOLE |
6M-52195 |
A |
52.00 |
4022********5665 |
840284 |
08/06/13 |
| MAESSE, GLENN CHRISTY |
6M-52005 |
A |
1.07 |
4323********9505 |
256975 |
08/06/13 |
| NYSTROM, ANTHONY |
6M-52017 |
A |
54.51 |
4342********5487 |
065213 |
08/06/13 |
| OTTERNESS, RYAN |
6M-800536 |
A |
37.41 |
4323********8506 |
589288 |
08/06/13 |
| RANNOW, MARISSA |
6M-52118 |
A |
37.41 |
4342********4762 |
477145 |
08/06/13 |
| RODIN, THOMAS |
6M-52141 |
A |
37.41 |
5201********4597 |
04376B |
08/06/13 |
| ROLF, MARIA |
6M-51435 |
A |
37.41 |
4707********2194 |
04360B |
08/06/13 |
| STARKE, GENE JENNIFER |
6M-31493 |
A |
1.07 |
4022********2803 |
954987 |
08/06/13 |
| WIEMILLER, BILL |
6M-28547 |
A |
1.07 |
4266********8045 |
04342B |
08/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.16 |
| 8 |
MasterCard |
259.28 |
| 17 |
Visa |
485.20 |
| 2 |
Discover |
54.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.46 |