Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURY, TANYA |
6M-52072 |
A |
17.41 |
5576********0354 |
843500 |
10/07/13 |
| CARLSON, JAYNE DAVID |
6M-400239 |
A |
13.44 |
4266********6325 |
00297B |
10/07/13 |
| CHATTERSON, RYAN |
6M-51401 |
A |
35.58 |
3797*******1004 |
144207 |
10/07/13 |
| CHRISTENSON, SCOTT SUSAN |
6M-400215 |
A |
4.82 |
5470********0942 |
108900 |
10/07/13 |
| EASTILING, SCOTT |
6M-800435 |
A |
37.41 |
4266********3364 |
00295A |
10/07/13 |
| ERICKSON, AMY RONALD |
6M-52103 |
A |
13.44 |
4190********3991 |
004276 |
10/07/13 |
| GATZ, AMY BRIAN |
6M-51454 |
A |
22.75 |
4129********3615 |
004538 |
10/07/13 |
| GENS, WADE |
6M-400313 |
A |
17.41 |
5576********3692 |
843490 |
10/07/13 |
| GUENINGSMAN, KAY |
6M-51489 |
A |
54.51 |
4157********7692 |
732490 |
10/07/13 |
| HALLAHAN, PAT SHARON |
6M-52183 |
A |
70.54 |
4022********0139 |
546584 |
10/07/13 |
| HENTGES, CORBEY |
6M-52157 |
A |
37.41 |
5470********4581 |
108890 |
10/07/13 |
| JILEK, SHEILA |
6M-800228 |
A |
33.44 |
4147********8474 |
607032 |
10/07/13 |
| JONES, BRITTANY |
6M-52020 |
A |
37.41 |
6011********0042 |
00718R |
10/07/13 |
| KALNBACH, WARREN |
6M-800503 |
A |
17.41 |
4300********0782 |
007199 |
10/07/13 |
| KIEKHAEFER, RICHARD |
6M-52165 |
A |
37.41 |
5111********1235 |
004547 |
10/07/13 |
| KIEKHAEFFER, LEAH |
6M-52181 |
A |
37.41 |
5111********4631 |
004548 |
10/07/13 |
| KLATT, MARION |
6M-400317 |
A |
37.41 |
5466********2327 |
04368Z |
10/07/13 |
| KOEHLER-BENTZ, BRENDA |
6M-400310 |
A |
17.41 |
6011********0822 |
00788P |
10/07/13 |
| LANGE, NICOLE |
6M-52195 |
A |
52.00 |
4022********5665 |
703768 |
10/07/13 |
| MAESSE, GLENN CHRISTY |
6M-52005 |
A |
1.07 |
4323********9505 |
489272 |
10/07/13 |
| NYSTROM, ANTHONY |
6M-52017 |
A |
54.51 |
4342********5487 |
224526 |
10/07/13 |
| OTTERNESS, RYAN |
6M-800536 |
A |
37.41 |
4323********8506 |
598760 |
10/07/13 |
| RANNOW, MARISSA |
6M-52118 |
A |
37.41 |
4342********4762 |
492609 |
10/07/13 |
| RODIN, THOMAS |
6M-52141 |
A |
37.41 |
5201********4597 |
00316B |
10/07/13 |
| ROLF, MARIA |
6M-51435 |
A |
37.41 |
4707********2194 |
00310B |
10/07/13 |
| STARKE, GENE JENNIFER |
6M-31493 |
A |
1.07 |
4022********2803 |
482702 |
10/07/13 |
| VANDERVEEN, KIM |
6M-52228 |
A |
37.41 |
4428********0998 |
607032 |
10/07/13 |
| WIEMILLER, BILL |
6M-28547 |
A |
1.07 |
4266********8045 |
00297B |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.58 |
| 8 |
MasterCard |
226.69 |
| 17 |
Visa |
522.30 |
| 2 |
Discover |
54.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.39 |